Civic Intelligence

Pheasant Ring

990 • Fiscal year 2017 • EIN 38-3146609

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

Organization ProfileWWW.HOMESFORAUTISM.ORG
PO Box 904Birmingham, MI 48012

(248) 477-0493

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

2.82x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$786,882

Up $122,189 (+18%) from 2016

Net Assets

Up

$339,052

Up $39,604 (+13%) from 2016

Liabilities

Up

$447,830

Up $82,585 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin81st percentile

Revenue

Up

$158,786

Up $28,343 (+22%) from 2016

Expenses

Down

$119,181

Down $3,169 (-2.6%) from 2016

Net Income

Up

$39,605

Up $31,512 (+389%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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 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

2017

Assets$786,882
Liabilities$447,830
Net Assets$339,052
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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 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

2017

Revenue$158,786
Expenses$119,181
Net Income$39,605
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.3
Gross Receipts
$176,720
Mission and Program Overview

Mission

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

To provide housing for adult autistic individuals to ease the burden on parents of these individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$587,240$657,856▲ $70,616
Cash and Non-Interest-Bearing Accounts$43,554$72,971▲ $29,417
Savings and Temporary Cash Investments$25,411$50,663▲ $25,252
Intangible Assets$494$224▼ $270
Total Assets$664,693$786,882▲ $122,189
Other Assets Total$7,994$5,168▼ $2,826
Liabilities
Unsecured Notes Loans Payable$364,598$403,237▲ $38,639
Accounts Payable and Accrued Expenses$647$44,593▲ $43,946
Total Liabilities$365,245$447,830▲ $82,585
Net Assets / Fund Balance
Unrestricted Net Assets$249,448$289,052▲ $39,604
Temporarily Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$299,448$339,052▲ $39,604
Total Liabilities and Net Assets / Fund Balance$664,693$786,882▲ $122,189

Asset Categories

AssetBook ValueDepreciationBasis
Land$80,744-$80,744
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael F JenningsChairman of
William SchrammPresident
Christina CurlingDirector
Danielle a SmithDirector
Dawn FredetteDirector
Guy SinacolaDirector
Jim MarleauDirector
Kerri Barnett-novackDirector
Mark AmbroseDirector
Robert F KirschenheiterDirector
Tricia BurgerDirector
Tom OsborneSecretary
Paulette BrodbeckTreasurer
Shane LaroccaVP - Housing
Revenue and Support

Revenue Composition

Contributions and Grants
$55,979
Program Service Revenue
$82,373
Investment Income
$286
Other Revenue
$20,148
All Other Contributions
$55,979
Change in Net Assets
$39,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,871
Salaries, Compensation, and Employee Benefits$34,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,879$3,431-$34,310
Interest$21,993--$21,993
Depreciation Depletion$21,172--$21,172
Office Expenses$9,532$1,059-$10,591
Insurance$6,949$3,474-$10,423
Other Expenses$951--$951
Total Functional Expenses$111,217$7,964$0$119,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,082
Fundraising Direct Expenses$17,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Banquet$30,890$30,890$13,960$16,930
Walk for Autism$7,192$7,192$3,974$3,218
Total Events$38,082$38,082$17,934$20,148
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

Filer Name
Homes for Autism
EIN
38-3146609
Phone
2484770493
Address
PO BOX 904, BIRMINGHAM, MI 48012

Signing Officer

Name
William Schramm
Title
President
Phone
2484770493
Signed
2018-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Schramm
Formed
1993
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
1

Preparer

Firm
O'BRIEN RIVAMONTE SLATE & SCHULTE PC
Address
25800 NORTHWESTERN HIGHWAY 1100, SOUTHFIELD, MI 48075
Preparer
Michael J Schulte
Phone
2483532800
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist at the various fundraising events.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 399”

Raw XML AppendixShowing 400 of 408 raw XML fields

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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0248106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0628
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt082373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt075931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt063276
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0364655
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.35910
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0248106
IRS990ScheduleA/TotalSupportAmt0613389
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IRS990ScheduleD/LandGrp/BookValueAmt080744
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080744
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080744
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017934
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AWARDS BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK FOR AUTISM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038082
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020148
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013960
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03974
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST AT THE VARIOUS FUNDRAISING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER AND DIRECTORS WILL REVIEW. TREASURER IS AN EXPERIENCED BOOKKEEPER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 399
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0664693
IRS990/TotalAssetsGrp/EOYAmt0786882
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055979
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0365245
IRS990/TotalLiabilitiesEOYAmt0447830
IRS990/TotalLiabilitiesGrp/BOYAmt0365245
IRS990/TotalLiabilitiesGrp/EOYAmt0447830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0339052
IRS990/TotalProgramServiceExpensesAmt0111217
IRS990/TotalProgramServiceRevenueAmt082373
IRS990/TotalRevenueGrp/ExclusionAmt082659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158786
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0664693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0786882
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0249448
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0289052
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0364598
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0403237
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd048360
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IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.HOMESFORAUTISM.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SCHRAMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02484770493
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMES FOR AUTISM
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0383146609
ReturnHeader/Filer/PhoneNum02484770493
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:00:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383270278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'BRIEN RIVAMONTE SLATE & SCHULTE PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$786,882
Liabilities
$447,830
Net assets
$339,052
Revenue
$158,786
Expenses
$119,181
Net income
$39,605
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
2017Detailed filing. Detailed filing data is available for this year.$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
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