Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 38-3679604 • 501(c)3 • Ann Arbor, MI
Profile
To provide round the clock residential services to adults with mental illness, aged, homeless and developmentally disabled.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$294,416
Down $46,339 (-14%) from 2024
Liabilities
Down$179,268
Down $44,965 (-20%) from 2024
Net Assets
Down$115,148
Down $1,374 (-1.2%) from 2024
Revenue
Up$1,032,002
Up $17,666 (+1.7%) from 2024
Expenses
Up$1,033,376
Up $180,417 (+21%) from 2024
Net Income
Down-$1,374
Down $162,751 (-101%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide round the clock residential services to adults with mental illness, aged, homeless and developmentally disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $148,500 | $148,500 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $121,882 | $123,265 | ▲ $1,383 |
| Accounts Receivable | $42,040 | - | - |
| Land, Buildings, and Equipment, Net | $28,333 | $22,651 | ▼ $5,682 |
| Total Assets | $340,755 | $294,416 | ▼ $46,339 |
| Liabilities | |||
| Other Liabilities | $148,500 | $148,500 | → $0 |
| Accounts Payable and Accrued Expenses | $75,733 | $30,768 | ▼ $44,965 |
| Total Liabilities | $224,233 | $179,268 | ▼ $44,965 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $116,522 | $115,148 | ▼ $1,374 |
| Total Net Assets Fund Balance | $116,522 | $115,148 | ▼ $1,374 |
| Total Liabilities and Net Assets / Fund Balance | $340,755 | $294,416 | ▼ $46,339 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,651 | $11,364 | $34,015 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Hyacinth Akunne | President | PT | $23,999 | $23,999 |
| Name | Title |
|---|---|
| Joseph Nwabueze | Chairperson |
| Barbara Okon | Secretary |
| Obioma Nwachukwu | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $787,212 |
| Other Expenses | $246,164 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $699,944 | $23,999 | - | $723,943 |
| Occupancy | $125,106 | - | - | $125,106 |
| Payroll Taxes | $53,546 | $1,836 | - | $55,382 |
| All Other Expenses | $14,766 | $26,161 | - | $40,927 |
| Insurance | $19,500 | - | - | $19,500 |
| Other Employee Benefits | $7,887 | - | - | $7,887 |
| Fees for Services Accounting | - | $6,475 | - | $6,475 |
| Depreciation Depletion | $5,682 | - | - | $5,682 |
| Other Expenses | $2,323 | - | - | $2,323 |
| Interest | - | $1,020 | - | $1,020 |
| Fees for Services Legal | - | $300 | - | $300 |
| Total Functional Expenses | $973,585 | $59,791 | $0 | $1,033,376 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Leases | $148,500 |
“This filing will be presented to the gorverning body at the next meeting”
“On written request the governing document will made available at our office.”
“Please see attached”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 75733 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30768 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42040 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide round the clock residential services to adults with mental illness, aged, homeless and developmentally disabled. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26161 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14766 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40927 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HYACINTH AKUNNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7349737764 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3879 PACKARD ROAD Ste UNIT A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ann Arbor |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48108 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 121882 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123265 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 246164 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1032002 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1374 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 787212 |
| IRS990/CYTotalExpensesAmt | 0 | 1033376 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1032002 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5682 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5682 |
| IRS990/Desc | 0 | We provided the following to all individual placed in our facilities: Secured residence, meals, 24 hour staffing, medication management, safety and transportation to and from all outside appointments. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 973585 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6475 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HYACINTH AKUNNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH NWABUEZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA OKON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OBIOMA NWACHUKWU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 23999 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1032002 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19500 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 148500 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 148500 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1020 |
| IRS990/InterestGrp/TotalAmt | 0 | 1020 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11364 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28333 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22651 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34015 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide round the clock residential services to adults with mental illness, aged, homeless and developmentally disabled. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 116522 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 115148 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 116522 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 115148 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 125106 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 125106 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7887 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7887 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSUMABLES |
| IRS990/OtherExpensesGrp/Desc | 2 | FURNISHING |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2323 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1085 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41228 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2518 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2323 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 148500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 148500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23999 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 699944 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 723943 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1836 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53546 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55382 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HYACINTH AKUNNE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | County CMH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1032002 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1032002 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 283091 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1014336 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 161377 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 569868 |
| IRS990/PYTotalExpensesAmt | 0 | 852959 |
| IRS990/PYTotalRevenueAmt | 0 | 1014336 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1374 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/RevenueAmt | 0 | 1032002 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 742882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1055629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1069331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4914180 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4914180 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1032002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1014336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 742882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1055629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1069331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4914180 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4914180 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22651 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11364 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34015 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 148500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Capital Leases |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22651 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 148500 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | This filing will be presented to the gorverning body at the next meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | On written request the governing document will made available at our office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Please see attached |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 340755 |
| IRS990/TotalAssetsEOYAmt | 0 | 294416 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 340755 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 294416 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59791 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 973585 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1033376 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 224233 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 179268 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 224233 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 179268 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 116522 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 115148 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 973585 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1032002 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 23999 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1032002 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1032002 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 340755 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 294416 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3879 PACKARD ROAD Ste UNIT A |
| IRS990/USAddress/CityNm | 0 | Ann Arbor |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48108 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HYACINTH AKUNNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7346783094 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOMESTEAD RESIDENCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOME |
| ReturnHeader/Filer/EIN | 0 | 383679604 |
| ReturnHeader/Filer/InCareOfNm | 0 | % HYACINTH AKUNNE |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3879 PACKARD ROAD STE UNIT A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Ann Arbor |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48108 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383532203 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Shefun Enterprises Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 954 S Dowling |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Westland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48186 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7344698808 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHEYI OLOJO |
| ReturnHeader/ReturnTs | 0 | 2026-01-20T20:48:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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