2021-04-16T09:02:24-05:00 2020-12-31 753139191 MONTGOMERY & COMPANY PLLC 20755 GREENFIELD RD STE 905 SOUTHFIELD MI 480755411 990 2020-01-01 383303758 EMMANUEL HOUSE EMMA 3133843913 18750 FITZPATRICK CT DETROIT MI 48228 TIMOTHY THOMPSON EXECUTIVE DIRECTOR 3133843913 2021-04-15 true TIMOTHY THOMPSON XXX-XX-XXXX HAROLD M MONTGOMERY CPA P00801838 2485572881 2021-04-16 2020 2022-09-23 18:48:47Z TIMOTHY THOMPSON 18570 FITZPATRICK COURT DETROIT MI 48228 777566 false X X 1997 MI TO MINISTER TO THE NEEDS OF INDIVIDUALS THAT HAVE ADDICTIONS AND TO ASSIST IN THE REHABILIATION PROCESS BY ESTABLISHING FAITH BASED SUPPORT. 9 9 33 0 621691 0 675875 0 16488 101691 638179 777566 0 0 420198 332333 0 0 307416 357642 727614 689975 -89435 87591 -89435 377806 -89435 68575 309231 TO MINISTER TO THE NEEDS OF INDIVIDUALS THAT HAVE ADDICTIONS AND TO ASSIST IN THE REHABILIATION PROCESS BY ESTABLISHING FAITH BASED SUPPORT. false false 272796 WE SERVICED OVER 300 VETERANS. 272796 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 true false false false false false false false false false false false false false false 0 0 33 false false false false false false false false false X 9 9 true false false false false false false true true false false false true false true false false false false false X TIMOTHY THOMPSON 3133843913 18570 FITZPATRICK COURT DETROIT MI 48228 X LORRENA BLACK SECRETARY 1.00 X X 0 0 0 KATHI BOYLE STAFF LIAISO 1.00 X 0 0 0 DEBORAH GLASS TREASURER 1.00 X X 0 0 0 CARL JACKSON III VICE PRESIDE 1.00 X X 0 0 0 TIMOTHY THOMPSON EXECUTIVE DI 40.00 X X 0 0 0 ERIC WHEELWRIGHT PRESIDENT 1.00 X X 0 0 0 false false false PER DIEM PROGRAM INCOME 675875 675875 675875 OTHER 101691 101691 101691 777566 777566 310604 310604 21729 21729 4193 4193 32709 32709 246179 235919 10260 GENERAL & ADMINISTRATIVE 53146 53146 AUTO EXPENSE 6682 6682 OTHER EXPENSE 5301 5301 VEHICLE MAINTENANCE 4180 4180 5252 4286 966 689975 272796 417179 0 -89435 35766 144619 218257 20836 197421 -89435 377806 -89435 24233 39931 4411 -89435 68575 X 309231 0 309231 -89435 377806 X 87591 221640 X false false X 1548912 1548912 51578 777566 829144 1600490 777566 2378056 2378056 1600490 777566 2378056 1.00000 1.00000 0.00000 0.00000 X 186491 186491 31766 20836 10930 197421 HOME DEPOT 2999 BANK OF AMERICA 2967 1412 4411 NOTES PAYABLE OFFICER X 39931 false true false 39931 FORM 990, PAGE 6, PART VI, LINE 2 BRANDI HAGGINS MANAGER NIECE LESLIE THOMPSON SUPERVISOR BROTHER FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURY PRESENTS THE RETURN TO THE BOARD AND THEN THE FINANCIAL COMMITTEE REVIEWS IT. FORM 990, PAGE 6, PART VI, LINE 12C THERE IS A WRITTEN POLICY AT THE OFFICE. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 CORRECTION OF AN ERROR 221,640 CORRECTION OF AN ERROR 0 TOTAL 221,640