Civic Intelligence

Pheasant Ring

990 • Fiscal year 2013 • EIN 38-3146609

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

PO Box 904Birmingham, MI 48012

(586) 477-0493

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$618,018

Flat from 2013

Net Assets

Flat

$213,009

Flat from 2013

Liabilities

Flat

$405,009

Flat from 2013

Revenue And Expenses

Revenue

Flat

$155,214

Flat from 2013

Expenses

Flat

$111,023

Flat from 2013

Net Income

Flat

$44,191

Flat from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $584,913Liabilities 2010: $454,015Net Assets 2010: $130,8982010Assets 2011: $587,017Liabilities 2011: $446,181Net Assets 2011: $140,8362011Assets 2012: $607,170Liabilities 2012: $438,349Net Assets 2012: $168,8212012Assets 2013: $618,018Liabilities 2013: $405,009Net Assets 2013: $213,0092013Assets 2013: $618,018Liabilities 2013: $405,009Net Assets 2013: $213,0092013Assets 2014: $664,929Liabilities 2014: $367,978Net Assets 2014: $296,9512014Assets 2015: $673,337Liabilities 2015: $381,982Net Assets 2015: $291,3552015Assets 2016: $664,693Liabilities 2016: $365,245Net Assets 2016: $299,4482016Assets 2017: $786,882Liabilities 2017: $447,830Net Assets 2017: $339,0522017Assets 2018: $792,516Liabilities 2018: $404,364Net Assets 2018: $388,1522018Assets 2019: $730,158Liabilities 2019: $309,327Net Assets 2019: $420,8312019Assets 2020: $683,005Liabilities 2020: $259,250Net Assets 2020: $423,7552020Assets 2021: $642,711Liabilities 2021: $248,594Net Assets 2021: $394,1172021Assets 2022: $597,902Liabilities 2022: $235,431Net Assets 2022: $362,4712022Assets 2023: $513,609Liabilities 2023: $178,761Net Assets 2023: $334,8482023Assets 2024: $426,386Liabilities 2024: $151,313Net Assets 2024: $275,0732024

Highlighted filing

2013

Assets$618,018
Liabilities$405,009
Net Assets$213,009

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $102,9382010Revenue 2011: $118,524Expenses 2011: $108,586Net Income 2011: $9,9382011Expenses 2012: $100,5992012Revenue 2013: $155,214Expenses 2013: $111,023Net Income 2013: $44,1912013Revenue 2013: $155,214Expenses 2013: $111,023Net Income 2013: $44,1912013Revenue 2014: $196,282Expenses 2014: $110,981Net Income 2014: $85,3012014Revenue 2015: $126,561Expenses 2015: $132,157Net Income 2015: -$5,5962015Revenue 2016: $130,443Expenses 2016: $122,350Net Income 2016: $8,0932016Revenue 2017: $158,786Expenses 2017: $119,181Net Income 2017: $39,6052017Revenue 2018: $168,737Expenses 2018: $119,637Net Income 2018: $49,1002018Revenue 2019: $172,545Expenses 2019: $139,866Net Income 2019: $32,6792019Revenue 2020: $107,445Expenses 2020: $104,521Net Income 2020: $2,9242020Revenue 2021: $89,697Expenses 2021: $119,335Net Income 2021: -$29,6382021Revenue 2022: $65,166Expenses 2022: $96,812Net Income 2022: -$31,6462022Revenue 2023: $69,102Expenses 2023: $96,725Net Income 2023: -$27,6232023Revenue 2024: $72,452Expenses 2024: $132,227Net Income 2024: -$59,7752024

Highlighted filing

2013

Revenue$155,214
Expenses$111,023
Net Income$44,191
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 16, 2014
Return Version
2013v3.1
Gross Receipts
$173,926
Mission and Program Overview

Mission

Provide housing for autistic adults to ease the burden on parents of adults with autism.

Provide housing and research for autistic adults to ease the burden on parents of young adults with autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$493,277$494,721▲ $1,444
Cash and Non-Interest-Bearing Accounts$113,892$121,936▲ $8,044
Total Assets$607,169$616,657▲ $9,488
Liabilities
Unsecured Notes Loans Payable$437,677$404,427▼ $33,250
Accounts Payable and Accrued Expenses$671$581▼ $90
Total Liabilities$438,348$405,008▼ $33,340
Net Assets / Fund Balance
Unrestricted Net Assets$168,821$161,649▼ $7,172
Temporarily Rstr Net Assets-$50,000-
Total Net Assets Fund Balance$168,821$211,649▲ $42,828
Total Liabilities and Net Assets / Fund Balance$607,169$616,657▲ $9,488

Asset Categories

AssetBook ValueDepreciationBasis
Land$68,403-$68,403
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael F JenningsChairman of
William SchrammPresident
Danielle a SmithDirector
Guy SinacolaDirector
Jim MarleauDirector
Jim MurrayDirector
Rob VogeleiDirector
Tricia BurgerDirector
Anne GerardExec Directr
Tom OsborneSecretary
Paulette BrodbeckTreasurer
Shane LaroccaVP-housing
Revenue and Support

Revenue Composition

Contributions and Grants
$61,750
Program Service Revenue
$63,276
Investment Income
$10
Other Revenue
$30,178
All Other Contributions
$61,750
Change in Net Assets
$42,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,983
Salaries, Compensation, and Employee Benefits$27,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,660$2,740-$27,400
Interest$26,226--$26,226
Depreciation Depletion$17,125--$17,125
Insurance$10,480$3,057-$13,537
Office Expenses$10,361$1,151-$11,512
Other Expenses$-202--$-202
Total Functional Expenses$105,435$6,948$0$112,383
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,890
Fundraising Direct Expenses$18,712
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,814$28,814-$28,814
Event 2$12,335$12,335-$12,335
Total Events$48,890$48,890$18,712$30,178
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Treasurer and directors will review. Treasurer is an experienced bookkeeper.

Form 990, Page 6, Part VI, Line 19

The documents are made available upon request of interested parties. Contact information is made available via the website www.homesforautism.org any such requests would be forwarded to the treasurer for fulfillment.

Filing and Contact Details

Filer

EIN
38-3146609
Phone
5864770493

Signing Officer

Name
Paulette Brodbeck
Title
Treasurer
Phone
5864770493
Signed
2014-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Schramm
Formed
1984
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Preparer
Marie a Jakubiak
Phone
2485943034
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

The initial return did not include the proper depreciation amount. The initial amount was an estimate. Upon completion of the financial statements it was noted. This amended return is corrected for the proper depreciation amount.

Form 990, Page 1, Part I, Line 6

Volunteers assist at the various fundraising events

Form 990, Part XI, Line 9

ROUNDING 3

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09690
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05852
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015542
IRS990ScheduleG/LicensedStatesCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INITIAL RETURN DID NOT INCLUDE THE PROPER DEPRECIATION AMOUNT. THE INITIAL AMOUNT WAS AN ESTIMATE. UPON COMPLETION OF THE FINANCIAL STATEMENTS IT WAS NOTED. THIS AMENDED RETURN IS CORRECTED FOR THE PROPER DEPRECIATION AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST AT THE VARIOUS FUNDRAISING EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER AND DIRECTORS WILL REVIEW. TREASURER IS AN EXPERIENCED BOOKKEEPER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST OF INTERESTED PARTIES. CONTACT INFORMATION IS MADE AVAILABLE VIA THE WEBSITE WWW.HOMESFORAUTISM.ORG ANY SUCH REQUESTS WOULD BE FORWARDED TO THE TREASURER FOR FULFILLMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0607169
IRS990/TotalAssetsEOYAmt0616657
IRS990/TotalAssetsGrp/BOYAmt0607169
IRS990/TotalAssetsGrp/EOYAmt0616657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061750
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0438348
IRS990/TotalLiabilitiesEOYAmt0405008
IRS990/TotalLiabilitiesGrp/BOYAmt0438348
IRS990/TotalLiabilitiesGrp/EOYAmt0405008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211649
IRS990/TotalProgramServiceExpensesAmt0105435
IRS990/TotalProgramServiceRevenueAmt063276
IRS990/TotalRevenueGrp/ExclusionAmt063276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155214
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0607169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0616657
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0168821
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0161649
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0437677
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0404427
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102674 BROWNING
IRS990/USAddress/City0LAKE ORION
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048360
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.HOMESFORAUTISM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULETTE BRODBECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05864770493
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOMES FOR AUTISM
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0383146609
ReturnHeader/Filer/PhoneNum05864770493
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 904
ReturnHeader/Filer/USAddress/City0BIRMINGHAM
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARIE A JAKUBIAK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1030100 TELEGRAPH RD STE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BINGHAM FARMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0480254562
ReturnHeader/PreparerPersonGrp/PhoneNum02485943034
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE A JAKUBIAK
ReturnHeader/ReturnTs02014-07-01T11:14:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.51$2.75$0.72$1.32$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$1.79$3.35$0.69$0.97$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$2.35$3.62$0.65$0.97$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$2.49$3.94$0.90$1.19$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$2.59$4.24$1.07$1.05$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$3.09$4.21$1.73$1.40$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$4.04$3.88$1.69$1.20$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$4.48$3.39$1.59$1.19$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$3.65$2.99$1.30$1.22$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$3.82$2.91$1.27$1.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.65$3.68$2.97$1.96$1.11$0.85
2013Detailed filing. Detailed filing data is available for this year.$6.18$4.05$2.13$1.55$1.11$0.44
2013Detailed filing. Detailed filing data is available for this year.$6.18$4.05$2.13$1.55$1.11$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$4.38$1.69$1.01
2011Summary only. Only limited summary data is available for this year.$5.87$4.46$1.41$1.19$1.09$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$4.54$1.31$1.03