PHEASANT RING: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
PHEASANT RING (EIN 38-3146609)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-14
IRS object ID
201121349349300017
Schema version
2010v3.2
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

FieldValueIRS element (for citing)
Timestamp2011-05-14T14:07:34-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MARIE A JAKUBIAK & ASSOCIATES PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line130100 TELEGRAPH RD STE 260AddressLine1
CityBINGHAM FARMSCity
StateMIState
ZIP Code480254562ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN383146609EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HOMES FOR AUTISMBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHOMENameControl
Phone2485882111Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 904AddressLine1
CityBIRMINGHAMCity
StateMIState
ZIP Code48012ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePAULETTE BRODBECKName
TitleTREASURERTitle
Phone2485882111Phone
Date Signed2011-05-09DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameMARIE A JAKUBIAKName
Phone2485943034Phone
Date Prepared2011-05-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonJOHN BURNS CHAIRMANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line115821 WINDING CREEK COURTAddressLine1
CityNORTHVILLECity
StateMIState
ZIP Code48617ZIPCode
FieldValueIRS element (for citing)
Gross Receipts128019GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.HOMESFORAUTISM.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1984YearFormation
State Legal DomicileMIStateLegalDomicile
Activity Or Mission DescriptionPROVIDE HOUSING AND RESEARCH FOR AUTISTIC ADULTS TO EASE THE BURDEN ON PARENTS OF YOUNG ADULTS WITH AUTISM.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Nbr Volunteers20TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year4575ContributionsGrantsPriorYear
Contributions Grants Current Year2180ContributionsGrantsCurrentYear
Program Service Revenue Prior Year72821ProgramServiceRevenuePriorYear
Program Service Revenue CY68456ProgramServiceRevenueCY
Investment Income Prior Year167InvestmentIncomePriorYear
Investment Income Current Year43InvestmentIncomeCurrentYear
Other Revenue Prior Year35134OtherRevenuePriorYear
Other Revenue Current Year33431OtherRevenueCurrentYear
Total Revenue Prior Year112697TotalRevenuePriorYear
Total Revenue Current Year104110TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year54000SalariesEtcPriorYear
Salaries Etc Current Year23588SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year78621OtherExpensePriorYear
Other Expenses Current Year79350OtherExpensesCurrentYear
Total Expenses Prior Year132621TotalExpensesPriorYear
Total Expenses Current Year102938TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-19924RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1172RevenuesLessExpensesCY
Total Assets BOY589311TotalAssetsBOY
Total Assets EOY584913TotalAssetsEOY
Total Liabilities BOY459585TotalLiabilitiesBOY
Total Liabilities EOY454015TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY129726NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY130898NetAssetsOrFundBalancesEOY
Mission DescriptionPROVIDE HOUSING AND RESEARCH FOR AUTISTIC ADULTS TO EASE THE BURDEN ON PARENTS OF YOUNG ADULTS WITH AUTISM.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense98567Expense
Revenue68456Revenue
DescriptionBELOW MARKET RENTAL OF HOUSING TO ADULT AUTISTIC TENTANTSDescription
Total Program Service Expense98567TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees1NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonPAULETTE BRODBECKNamePerson
Telephone Number2483770900TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line19852 CAMBRIDGE COURTAddressLine1
CitySOUTH LYONCity
StateMIState
ZIP Code481788515ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ANNE GERARD
EXEC DIRECTR40.00XX2358800
JOHN F BURNS
CHM OF BOARDXX000
HARVEY HOHAUSER
PAST PRES.XX000
WILLIAM SCHRAMM
PRESIDENTXX000
MICHAEL F JENNINGS
VP-DEVELOPMTXX000
PAULETTE BRODBECK
TREASURERXX000
SHANE LAROCCA
VP-HOUSINGXX000
COREY M BEAUBIEN
SECRETARYXX000
CRAIG BROWN
DIRECTORX000
ERIC HOHAUSER
DIRECTORX000
JIM MARLEAU
DIRECTORX000
TOM OSBORNE
DIRECTORX000
DANIELLE A SMITH
DIRECTORX000
LINDA BROWN
DIRECTORX000
ROB VOGELEI
DIRECTORX000
FieldValueIRS element (for citing)
Total Reportable Comp From Org23588TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions2180AllOtherContributions
Total Contributions2180TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM SERVICE REVENUEDescription
Total Revenue Column68456TotalRevenueColumn
Related Or Exempt Function Income68456RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue68456TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column43TotalRevenueColumn
Related Or Exempt Function Income43RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events56840GrossIncomeFundraisingEvents
Fundraising Direct Expenses23909FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column32931TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionCAPITAL DEVELOPMENT PROGRAMDescription
Total Revenue Column500TotalRevenueColumn
Related Or Exempt Function Income500RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue500TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column104110TotalRevenueColumn
Related Or Exempt Function Income68999RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total23588Total
Program Services21229ProgramServices
Management And General2359ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total9814Total
Program Services8833ProgramServices
Management And General981ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total33773Total
Program Services33773ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total15391Total
Program Services15391ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total10305Total
Program Services9274ProgramServices
Management And General1031ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
PROPERTY TAXES44934493
REPAIRS36323632
UTILITIES19421942

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total102938Total
Program Services98567ProgramServices
Management And General4371ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY51804BOY
EOY62798EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis687532LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec165417LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY537507BOY
EOY522115EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY589311BOY
EOY584913EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY4701BOY
EOY332EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY454884BOY
EOY453683EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY459585BOY
EOY454015EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY129726BOY
EOY130898EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY129726BOY
EOY130898EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY589311BOY
EOY584913EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses1172ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years45880CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years76162CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years58045CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year61253CurrentTaxYearMinus1Year
Current Tax Year59562CurrentTaxYear
Total300902Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years45880CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years76162CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years58045CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year61253CurrentTaxYearMinus1Year
Current Tax Year59562CurrentTaxYear
Total300902Total
FieldValueIRS element (for citing)
Public Support Total170300902PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3207CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4099CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1559CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year167CurrentTaxYearMinus1Year
Current Tax Year43CurrentTaxYear
Total9075Total
FieldValueIRS element (for citing)
Total Support309977TotalSupport
Gross Receipts From Admissions Etc125839GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.97070PublicSupportPertcentage170
Public Support Pertcent Prior Year0.96300PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis68403OtherCostOrOtherBasis
Book Value68403BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings68403TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Licensed StatesMILicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1AWARDS BANQUETNameOfEvent1
Gross Receipts Event133361GrossReceiptsEvent1
Gross Revenue Event133361GrossRevenueEvent1
Rent Facility Costs Event123909RentFacilityCostsEvent1
Name Of Event2THE RUN FOR AUTNameOfEvent2
Gross Receipts Event217608GrossReceiptsEvent2
Gross Revenue Event217608GrossRevenueEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events5871GrossReceiptsOtherEvents
Gross Revenue Other Events5871GrossRevenueOtherEvents
Gross Receipts Total56840GrossReceiptsTotal
Gross Revenue Total Events56840GrossRevenueTotalEvents
Rent Facility Costs Total Events23909RentFacilityCostsTotalEvents
Direct Expense Summary Events23909DirectExpenseSummaryEvents
Net Income Summary32931NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITSFORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS ASSIST AT THE VARIOUS FUNDRAISING EVENTS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTREASURER AND DIRECTORS WILL REVIEW. TREASURER IS AN EXPERIENCED BOOKKEEPER.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE 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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