Civic Intelligence

Pheasant Ring

990 • Fiscal year 2023 • EIN 38-3146609

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

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

(248) 477-0493

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$513,609

Down $84,293 (-14%) from 2022

Net Assets

Down

$334,848

Down $27,623 (-7.6%) from 2022

Liabilities

Down

$178,761

Down $56,670 (-24%) from 2022

Revenue And Expenses

Revenue

Up

$69,102

Up $3,936 (+6.0%) from 2022

Expenses

Down

$96,725

Down $87 (-0.1%) from 2022

Net Income

Up

-$27,623

Up $4,023 (+13%) from 2022

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 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

2023

Assets$513,609
Liabilities$178,761
Net Assets$334,848
Open 2023 Filing

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 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

2023

Revenue$69,102
Expenses$96,725
Net Income-$27,623
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$86,087
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$363,086$366,114▲ $3,028
Cash and Non-Interest-Bearing Accounts$173,445$145,700▼ $27,745
Savings and Temporary Cash Investments$60,217--
Total Assets$597,902$513,609▼ $84,293
Other Assets Total$1,154$1,795▲ $641
Liabilities
Unsecured Notes Loans Payable$228,443$156,551▼ $71,892
Other Liabilities-$14,522-
Accounts Payable and Accrued Expenses$4,568$6,631▲ $2,063
Deferred Revenue$2,420$1,057▼ $1,363
Total Liabilities$235,431$178,761▼ $56,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$362,471$334,848▼ $27,623
Total Net Assets Fund Balance$362,471$334,848▼ $27,623
Total Liabilities and Net Assets / Fund Balance$597,902$513,609▼ $84,293

Asset Categories

AssetBook ValueDepreciationBasis
Land$55,435-$55,435
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael F JenningsBoard Chairm
Shane LaroccaPresident
Angiel CagleyDirector
Christina CurlingDirector
Guy SinacolaDirector
Jim MarleauDirector
Kerri Barnett-novackDirector
Richard BazzyDirector
Tricia BurgerDirector
Danielle SmithSecretary
Paulette BrodbeckTreasurer
Autumn GesierichVP, Tech/soc
Mark AmbroseVP-developme
Revenue and Support

Revenue Composition

Contributions and Grants
$3,095
Program Service Revenue
$52,164
Investment Income
$687
Other Revenue
$13,156
All Other Contributions
$3,095
Change in Net Assets
$-27,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,959
Salaries, Compensation, and Employee Benefits$36,766
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
Depreciation Depletion$15,940--$15,940
Interest$13,985$101-$14,086
Other Employee Benefits$8,902$989-$9,891
Office Expenses$8,159$906-$9,065
Insurance$4,489$4,353-$8,842
Payroll Taxes$1,723$192-$1,915
Fees for Services Other$335$37-$372
Other Expenses$200--$200
Total Functional Expenses$87,651$9,074$0$96,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,141
Fundraising Direct Expenses$16,985
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Banquet$30,141$30,141$16,985$13,156
Total Events$30,141$30,141$16,985$13,156
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Claim$14,522
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
2024-05-10
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.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0905
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0122539
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054602
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt063426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt074136
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03095
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109725
IRS990ScheduleA/TotalSupportAmt0408220
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055435
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt055435
IRS990ScheduleD/TotalLiabilityAmt014522
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016985
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030141
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013156
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016985
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016985
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt0513609
IRS990/TotalAssetsGrp/BOYAmt0597902
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IRS990/TotalContributionsAmt03095
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087651
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt087651
IRS990/TotalProgramServiceRevenueAmt052164
IRS990/TotalRevenueGrp/ExclusionAmt052851
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IRS990/WebsiteAddressTxt0WWW.HOMESFORAUTISM.ORG
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05863335372
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025800 NORTHWESTERN HWY STE 1100
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-10
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ReturnHeader/ReturnTs02024-06-18T11:10:32-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02023-01-01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,609
Liabilities
$178,761
Net assets
$334,848
Revenue
$69,102
Expenses
$96,725
Net income
-$27,623
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
2023Detailed filing. Detailed filing data is available for this year.$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
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