PHEASANT RING: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PHEASANT RING (EIN 38-3146609)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-24
- IRS object ID
- 201321489349300157
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-24T08:35:50-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIE A JAKUBIAK & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30100 TELEGRAPH RD STE 260 | AddressLine1 |
| City | BINGHAM FARMS | City |
| State | MI | State |
| ZIP Code | 480254562 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383146609 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOMES FOR AUTISM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOME | NameControl |
| Phone | 5864770493 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 904 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | MI | State |
| ZIP Code | 48012 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAULETTE BRODBECK | Name |
| Title | TREASURER | Title |
| Phone | 5864770493 | Phone |
| Date Signed | 2013-05-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIE A JAKUBIAK | Name |
| Phone | 2485943034 | Phone |
| Date Prepared | 2013-05-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN BURNS CHAIRMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15821 WINDING CREEK COURT | AddressLine1 |
| City | NORTHVILLE | City |
| State | MI | State |
| ZIP Code | 48617 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 150713 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOMESFORAUTISM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE HOUSING AND RESEARCH FOR AUTISTIC ADULTS TO EASE THE BURDEN ON PARENTS OF YOUNG ADULTS WITH AUTISM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3381 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5282 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 71152 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 69728 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 24 | InvestmentIncomePriorYear |
| Investment Income Current Year | 21 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 43967 | OtherRevenuePriorYear |
| Other Revenue Current Year | 53552 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 118524 | TotalRevenuePriorYear |
| Total Revenue Current Year | 128583 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 23958 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 25603 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 84628 | OtherExpensePriorYear |
| Other Expenses Current Year | 74996 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 108586 | TotalExpensesPriorYear |
| Total Expenses Current Year | 100599 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9938 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 27984 | RevenuesLessExpensesCY |
| Total Assets BOY | 587017 | TotalAssetsBOY |
| Total Assets EOY | 607170 | TotalAssetsEOY |
| Total Liabilities BOY | 446181 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 438349 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 140836 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 168821 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE HOUSING AND RESEARCH FOR AUTISTIC ADULTS TO EASE THE BURDEN ON PARENTS OF YOUNG ADULTS WITH AUTISM. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 93883 | Expense |
| Revenue | 69728 | Revenue |
| Description | BELOW MARKET RENTAL OF HOUSING TO ADULT AUTISTIC TENTANTS | Description |
| Total Program Service Expense | 93883 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAULETTE BRODBECK | NamePerson |
| Telephone Number | 2483770900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9852 CAMBRIDGE COURT | AddressLine1 |
| City | SOUTH LYON | City |
| State | MI | State |
| ZIP Code | 481788515 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| WILLIAM SCHRAMM | |||||
| PRESIDENT | X | X | 0 | 0 | 0 |
| MICHAEL F JENNINGS | |||||
| VP-DEVELOPMT | X | X | 0 | 0 | 0 |
| PAULETTE BRODBECK | |||||
| TREASURER | X | X | 0 | 0 | 0 |
| ANNE GERARD | |||||
| EXEC DIRECTR | X | X | 0 | 0 | 0 |
| SHANE LAROCCA | |||||
| VP-HOUSING | X | X | 0 | 0 | 0 |
| COREY M BEAUBIEN | |||||
| SECRETARY | X | X | 0 | 0 | 0 |
| CRAIG BROWN | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| TRICIA BURGER | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| JIM MARLEAU | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| TOM OSBORNE | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| DANIELLE A SMITH | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| JIM MURRAY | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| ROB VOGELEI | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| MORRIS GOODMAN | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| DON NICHOLSON | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| GUY SINACOLA | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 5282 | AllOtherContributions |
| Total Contributions | 5282 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENTAL OF HOUSING UNITS | Description |
| Business Code | 531110 | BusinessCode |
| Total Revenue Column | 69728 | TotalRevenueColumn |
| Exclusion | $69,728 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 69728 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 75682 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 22130 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53552 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 128583 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21 | RelatedOrExemptFunctionIncome |
| Exclusion | $69,728 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25603 | Total |
| Program Services | 23043 | ProgramServices |
| Management And General | 2560 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13261 | Total |
| Program Services | 11935 | ProgramServices |
| Management And General | 1326 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26972 | Total |
| Program Services | 26972 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15766 | Total |
| Program Services | 15766 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8014 | Total |
| Program Services | 5184 | ProgramServices |
| Management And General | 2830 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| REPAIRS | 6890 | 6890 |
| PROPERTY TAXES | 4160 | 4160 |
| RENTAL REGISTRATIONS | 85 | 85 |
| UTILITIES | -152 | -152 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100599 | Total |
| Program Services | 93883 | ProgramServices |
| Management And General | 6716 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80294 | BOY |
| EOY | 113892 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 692044 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 198766 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 506723 | BOY |
| EOY | 493278 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 587017 | BOY |
| EOY | 607170 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296 | BOY |
| EOY | 672 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 445885 | BOY |
| EOY | 437677 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 446181 | BOY |
| EOY | 438349 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140836 | BOY |
| EOY | 168821 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140836 | BOY |
| EOY | 168821 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 587017 | BOY |
| EOY | 607170 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 27984 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58045 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61253 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59562 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76848 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5282 | CurrentTaxYear |
| Total | 260990 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58045 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61253 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59562 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76848 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5282 | CurrentTaxYear |
| Total | 260990 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 260990 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1559 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 167 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24 | CurrentTaxYearMinus1Year |
| Total | 1793 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 69728 | CurrentTaxYear |
| Total | 69728 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 332511 | TotalSupport |
| Gross Receipts From Admissions Etc | 75703 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.78490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98260 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 68403 | OtherCostOrOtherBasis |
| Book Value | 68403 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 68403 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | MI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AWARDS BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 49960 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 49960 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 12937 | RentFacilityCostsEvent1 |
| Name Of Event2 | THE WALK FOR AU | NameOfEvent2 |
| Gross Receipts Event2 | 18558 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 18558 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 6969 | RentFacilityCostsEvent2 |
| Gross Receipts Total | 68518 | GrossReceiptsTotal |
| Gross Revenue Total Events | 68518 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 19906 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 19906 | DirectExpenseSummaryEvents |
| Net Income Summary | 48612 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ASSIST AT THE VARIOUS FUNDRAISING EVENTS |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | TREASURER AND DIRECTORS WILL REVIEW. TREASURER IS AN EXPERIENCED BOOKKEEPER. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
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