2024-02-09T09:37:57-06:00 2023-09-30 382656556 GORDON ADVISORS PC 1301 W LONG LAKE ROAD STE 200 TROY MI 48098 990 2022-10-01 382334164 MECCA HOUSE CORPORATION MECC 2483353547 53 W HURON STREET A PONTIAC MI 48342 MAY L KINNARD PRESIDENT 2483353547 2024-02-04 1 MAY KINNARD 999009999 1 KEVIN E KLEIN CPA P00539501 2489520200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MAY L KINNARD 53 W HURON STREET A PONTIAC MI 48342 1411244 0 X N/A X 1980 MI TO HELP EVERY CONSUMER TO LIVE THEIR LIVES TO THE FULLEST POTENTIAL THROUGH A VARIETY OF CHOICES OFFERED THROUGH SERVICES FOCUSED ON THE RIGHTS AND HAPPINESS OF EACH CONSUMER WHO NEEDS, DESIRES AND WANTS TO HAVE INTERDEPENDENT AND INDEPENDENT LIVING. 6 1 69 0 0 0 203082 0 1611431 1411244 0 0 0 0 1814513 1411244 0 0 0 0 1363283 1283304 0 0 0 384687 349555 1747970 1632859 66543 -221615 387967 577076 164795 575519 223172 1557 TO HELP EVERY CONSUMER TO LIVE THEIR LIVES TO THE FULLEST POTENTIAL THROUGH A VARIETY OF CHOICES OFFERED THROUGH SERVICES FOCUSED ON THE RIGHTS AND HAPPINESS OF EACH CONSUMER WHO NEEDS, DESIRESM AND WANTS TO HAVE INTERDEPENDENT AND INDEPENDENT LIVING. 0 0 1075076 1411244 PROVIDING RESIDENTIAL CARE SERVICES FOR APPROXIMATELY 40 ADULT FOSTER CARE AND SUPPORTED INDEPENDENCE PROGRAM RESIDENTS IN SIX HOMES AND SIX APARTMENT RENTALS. VALUES OF FACILITIES PROVIDED BY MENTAL HEALTH AGENCY ARE APPROXIMATELY $72,000 1075076 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 14 0 1 69 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X MAY L KINNARD 2483353704 53 W HURON STREET A PONTIAC MI 48342 MAY L KINNARD PRESIDENT AND ADMINISTRATO 40.00 X X 105890 0 0 CHERYL JACKSON SECRETARY AND DIRECT CARE 40.00 X X 94587 0 0 JACKIE WAYNE KINNARD DIRECTOR AND DIRECT CARE M 40.00 X X 82058 0 0 REGINA KINNARD TREASURER AND DIRECT CARE 40.00 X X 97326 0 0 PATRICIA REYNOLDS DIRECTOR AND DIRECT CARE M 40.00 X 55246 0 0 BENJAMIN MCKETHER DIRECTOR AND DIRECT CARE M 40.00 X 0 0 0 435107 0 0 1 0 0 0 0 PROGRAM SERVICE CONTRA 623990 1272848 1272848 SSI/OTHER FUNDS 623990 138396 138396 1411244 1411244 1411244 0 0 435107 341961 93146 751457 590588 160869 4560 3584 976 92180 72447 19733 29234 29234 9140 9140 15713 151 15562 144035 12705 131330 2965 2965 1167 1167 56801 1976 54825 RESIDENT FOOD AND HOUSE 26808 26808 UTILITIES 25169 24414 755 TRANSPORTATION 23004 324 22680 TELEPHONE 13863 118 13745 1656 1656 1632859 1075076 557783 0 55548 109751 159179 167853 100933 209753 202341 5387 7412 0 358980 387967 577076 14895 69989 149900 150000 0 355530 164795 575519 X 223172 1557 223172 1557 387967 577076 -221615 0 X 0 1 X 1 0 X 38886 203082 241968 72000 72000 72000 72000 72000 360000 72000 72000 110886 275082 72000 601968 601968 601968 6868533 1.00000 1.00000 X 209753 202341 7412 7412 SECURITY DEPOSIT 3450 RIGHT OF USE ASSET 355530 358980 LEASE LIABILITY 355530 355530 X 1411244 0 1411244 0 1411244 1632859 0 1632859 0 1632859 PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED TAX EXEMPT STATUS AS PROVIDED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING FOR UNCERTAIN TAX POSITIONS, RELATING TO BOTH FEDERAL AND STATE INCOME TAXES, ARE REQUIRED WHEN A MORE LIKELY THAN NOT THRESHOLD IS ATTAINED. IF SUCH POSITIONS RESULT IN UNCERTAINTIES, THEN THE UNRECOGNIZED TAX LIABILITY IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. MANAGEMENT HAS CONCLUDED IT HAS NO SUCH UNCERTAIN POSITIONS. JACKIE KINNARD VICE PRESIDENT 63 REPAIRS AND MAINTENANCE 0 NINA KINNARD DAUGHTER OF JACKIE KINNARD 29156 EMPLOYEE COMPENSATION 0 PHYLISS KINNARD WIFE OF JACKIE KINNARD 40617 EMPLOYEE COMPENSATION 0 FORM 990, PART VI, SECTION A, LINE 2 THE PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER, AND ONE DIRECTOR HAVE A FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THIS FORM HAS BEEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION FOLLOWS ITS WRITTEN CONFLICT OF INTEREST POLICY IN ITS MONITORING AND COMPLIANCE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.