2024-02-07T15:47:00-05:00 2022-10-31 753139191 MONTGOMERY & COMPANY PLLC 20755 GREENFIELD RD STE 905 SOUTHFIELD MI 480755411 990 2021-11-01 383449808 REAL PLACE INC REAL 3139371664 25630 WEST CHICAGO REDFORD MI 48239 DEARDRA GRIFFIN PRESIDENT 3139371664 2024-02-07 true DEARDRA GRIFFIN XXX-XX-XXXX HAROLD M MONTGOMERY CPA P00801838 2485572881 2024-02-07 2021 2023-04-26 12:10:37Z DEARDRA GRIFFIN 23650 W CHICAGO REDFORD MI 48239 2482306 false X X MI TO PROVIDE ADULT FOSTER CARE. 5 5 36 0 0 2134626 2482306 0 0 2134626 2482306 0 0 1229451 1673172 0 0 471261 838265 1700712 2511437 433914 -29131 949887 889431 578399 544162 371488 345269 X TO PROVIDE ADULT FOSTER CARE. false false 1622051 PROVIDED FOSTER CARE FOR 30 MENTALLY DISABLED PERSONS. PROVIDED FOSTER CARE FOR 30 MENTALLY DISABLED PERSONS. 1622051 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 36 true false false false false false false false false X 5 5 false false false false false false false true true false false false true false false false false false false false X DEARDRA GRIFFIN 3139371664 23650 W CHICAGO REDFORD MI 48239 X MICHELLE CARSON BOARD MEMBER 1.00 X 0 0 0 ROBIN GREEN BOARD MEMBER 1.00 X 0 0 0 STEPHANIE GREEN BOARD MEMBER 1.00 X 0 0 0 JEROME GRIFFIN BOARD MEMBER 1.00 X 0 0 0 DEARDRA GRIFFIN PRESIDENT 1.00 X 0 0 0 false false false ADULT FOSTER CARE 2482306 2482306 2482306 2482306 2482306 1418196 1266799 151397 27236 27236 227740 227740 33029 33029 84996 84996 13094 13094 135456 135456 2491 2491 60419 60419 30343 30343 47054 47054 ESTATE OF RENEE ALFORD 250000 250000 UTILITIES 38020 38020 REPAIRS AND MAINTENANCE 33567 33567 SUPPLIES 26120 26120 83676 51896 31780 2511437 1622051 889386 0 746530 698581 123150 129230 1000 1000 316175 255555 79207 60620 949887 889431 578399 544162 578399 544162 X 371488 345269 371488 345269 949887 889431 X -29131 2912 X false false X 1696170 2328704 1926851 2134626 2482306 10568657 1696170 2328704 1926851 2134626 2482306 10568657 10568657 1696170 2328704 1926851 2134626 2482306 10568657 1.00000 1.00000 0.00000 0.00000 X 16497 10003 6494 44993 12089 32904 254685 233463 21222 60620 OTHER LIABILITIES 541109 CHASE BUSINESS CARD 1796 AMEX CREDIT CARD 1033 ESCROW PAYABLE 224 544162 FORM 990, PAGE 2, PART III, LINE 4D PROVIDED FOSTER CARE FOR 30 MENTALLY DISABLED PERSONS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED IN A FORMAL MEETING WITH THE MEMBERS AND ACCOUNTANT. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 TO CORRECT ERRORS IN PRIOR PERIODS 2,912 REMOVAL OF LOAN - RADIUM 0 REMOVAL OF LOAN - ADVANCE NOW INC 0 REMOVAL OF LOAN - EBF PARTNERS LLC 0 REMOVAL OF LOAN - FRETTA DESILVA 0 REMOVAL OF LOAN - LUFAIM INC 0 REMOVAL OF LOAN - OMNI FINANCIAL 0 REMOVAL OF LOAN - NATIONAL FUNDING 0 REMOVAL OF LOAN - PEARL BETA FUNDING 0 REMOVAL OF LOAN - DBTCO AMERICAS 0 TOTAL 2,912