Civic Intelligence

Pheasant Ring

990 • Fiscal year 2022 • EIN 38-3146609

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 14, 2023

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

84th percentile

0.39x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

3.61x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

26th percentile

-7.0%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$597,902

Down $44,809 (-7.0%) from 2021

Net Assets

Down

$362,471

Down $31,646 (-8.0%) from 2021

Liabilities

Down

$235,431

Down $13,163 (-5.3%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Down

$65,166

Down $24,531 (-27%) from 2021

Expenses

Down

$96,812

Down $22,523 (-19%) from 2021

Net Income

Down

-$31,646

Down $2,008 (-6.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$597,902
Liabilities$235,431
Net Assets$362,471
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$65,166
Expenses$96,812
Net Income-$31,646
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 14, 2023
Return Version
2022v5.0
Gross Receipts
$273,177
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$526,243$363,086▼ $163,157
Cash and Non-Interest-Bearing Accounts$55,480$173,445▲ $117,965
Savings and Temporary Cash Investments$60,099$60,217▲ $118
Total Assets$642,711$597,902▼ $44,809
Other Assets Total$889$1,154▲ $265
Liabilities
Unsecured Notes Loans Payable$241,222$228,443▼ $12,779
Accounts Payable and Accrued Expenses$4,893$4,568▼ $325
Deferred Revenue$2,479$2,420▼ $59
Total Liabilities$248,594$235,431▼ $13,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$394,117$362,471▼ $31,646
Total Net Assets Fund Balance$394,117$362,471▼ $31,646
Total Liabilities and Net Assets / Fund Balance$642,711$597,902▼ $44,809

Asset Categories

AssetBook ValueDepreciationBasis
Land$55,435-$55,435
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Michael F JenningsBoard Chairm
Shane LaroccaPresident
Autumn GesierichDirector
Christina CurlingDirector
Danielle a SmithDirector
Guy SinacolaDirector
Jim MarleauDirector
Kerri Barnett-novackDirector
Richard BazzyDirector
Tricia BurgerDirector
Tom OsborneSecretary
Paulette BrodbeckTreasurer
Mark AmbroseVP-developme
Revenue and Support

Revenue Composition

Contributions and Grants
$9,369
Program Service Revenue
$54,602
Investment Income
$-5,023
Other Revenue
$6,218
All Other Contributions
$9,369
Change in Net Assets
$-31,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,069
Salaries, Compensation, and Employee Benefits$36,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,464$2,496-$24,960
Interest$14,917--$14,917
Depreciation Depletion$14,712--$14,712
Other Employee Benefits$8,881$987-$9,868
Insurance$4,930$4,792-$9,722
Office Expenses$7,979$887-$8,866
Payroll Taxes$1,723$192-$1,915
Other Expenses$145--$145
Total Functional Expenses$87,458$9,354$0$96,812
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,087
Fundraising Direct Expenses$17,869
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Banquet$24,087$24,087$17,869$6,218
Total Events$24,087$24,087$17,869$6,218
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 35% controlled entity
No
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
Shane Larocca
Title
President
Phone
5863335372
Signed
2023-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Larocca
Formed
1993
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
1

Preparer

Firm
O'BRIEN RIVAMONTE SLATE & SCHULTE PC
Address
25800 NORTHWESTERN HWY STE 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.”

Raw XML AppendixShowing 400 of 403 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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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.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$597,902
Liabilities
$235,431
Net assets
$362,471
Revenue
$65,166
Expenses
$96,812
Net income
-$31,646
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
2022Detailed filing. Detailed filing data is available for this year.$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
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