Pheasant Ring, Homes For Autism in Birmingham, Michigan (MI)

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Pheasant Ring, Homes For Autism
Employer Identification Number (EIN)383146609
Name of OrganizationPheasant Ring
Secondary NameHomes For Autism
In Care of NameElaine Shenkosky
AddressPO BOX 904, Birmingham, MI 48012-0904
ActivitiesAid to the handicapped (see also 031)
SubsectionCharitable Organization
Ruling Date08/1994
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$500,000 to $999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$607,170
Amount of Income$150,713
Form 990 Revenue Amount$128,583
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Hospitals and Related Primary Medical Care Facilities


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Amount of income in 2012: $150,713 (it was $148,024 in 2011)
Pheasant Ring, Homes For Autism: 

 $150,713
Other organizations performing similar types of work: 

 $2,169,738

Assets in 2012: $607,170 (it was $587,017 in 2011)
Pheasant Ring, Homes For Autism: 

 $607,170
Other organizations performing similar types of work: 

 $1,239,286

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$118,524
Contributions, Gifts, Grants and Other Similar Amounts$3,381
Program Service Revenue$71,152
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$24
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$43,967
Gross income from fundraising events$73,467
Less: direct expenses$29,500
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$108,586
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$23,958
Payroll taxes$0
Professional fundraising services$0
Other$84,628
Balance Sheet (for 2011)
Total assets$587,017
Total liabilities$446,181
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$445,885
Other$296
Total net assets or fund balances$140,836
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$337,762
Gifts, grants, contributions, and membership fees received$331,870
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$5,892
Gross receipts from related activities, etc.$144,643
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1United Regional Health Care System Inc1600 8th St, Wichita Falls, TX 76301-3108TX1985-01$409,161,708
2Southern Ohio Medical Center1248 Kinneys Ln, Portsmouth, OH 45662-2927OH2006-04$305,035,971
3Regional Health Services Inc600 Grant St Fl 58, Pittsburgh, PA 15219-2739PA1982-01$89,576,271
4Grand Itasca Clinic And Hospital1601 Golf Course Rd, Grand Rapids, MN 55744-8648MN1997-09$76,061,205
5Bluegrass Regional Psychiatric Services1351 Newtown Pike Bldg 1, Lexington, KY 40511-1277KY1997-01$37,703,794
6Lincoln Health Foundation1809 Northpointe Ln Ste 203, Ruston, LA 71270-3852LA1996-12$11,101,472
7San Francisco General Hospital FoundationPO BOX 410836, San Francisco, CA 94141-0836CA1994-12$4,181,636
8St John Health System Foundation22101 Moross Rd Mack Office, Detroit, MI 48236-2148MI1988-03$1,053,337
9Arkansas Health Group, Bhc Family Medicine West11001 Executive Center Drive Suite, Little Rock, AR 72211-4316AR1997-04$78,092,966
10Riverside Community Care Inc450 Washington St, Dedham, MA 02026-4455MA1991-06$56,422,470
11Northern Maine Medical Center194 E Main St, Fort Kent, ME 04743-1428ME1958-09$53,454,942
12Community Memorial Hospital, Cheboygan Memorial Hospital748 S Main St, Cheboygan, MI 49721-2220MI1965-01$41,819,509
13Alpena Dialysis ServicesPO BOX 608, Alma, MI 48801-0608MI1998-01$7,767,201
14Quality Behavioral Health Inc751 E Grand Blvd 101, Detroit, MI 48207-2529MI1998-10$2,321,825
15Albion Health Services Inc, Trillium Hospital412 S Union St, Traverse City, MI 49684-2537MI1996-11$1,371,470
16Hospice Services Inc, Dba Allen HospicePO BOX 190, Bay City, MI 48707-0190MI1995-01$225,741
17Pheasant Ring, Homes For AutismPO BOX 904, Birmingham, MI 48012-0904MI1994-08$150,713
18Al-Hadidi FoundationC/O 26300 Telegraph Rd - 2nd Floor, Southfield, MI 48034MI1995-11$955
19Mercy Health Clinic Inc, Lakeland Family Clinic1234 Napier Avenue, St Joseph, MI 49085MI1996-05$0
20Michigan Association For Family And Community Education730 S Huron Rd, Linwood, MI 48634MI1989-06$0
Number of organizations performing similar types of work
Alabama6
Arkansas3
Arizona3
California18
Colorado7
Connecticut2
District of Columbia6
Delaware1
Florida7
Georgia6
Iowa6
Idaho3
Illinois11
Indiana12
Kansas9
Kentucky3
Louisiana4
Massachusetts9
Maryland8
Maine8
Michigan17
Minnesota12
Missouri11
Mississippi2
Montana4
North Carolina4
North Dakota1
Nebraska2
New Jersey7
New Mexico1
New York15
Ohio17
Oklahoma8
Oregon2
Pennsylvania13
Rhode Island2
South Carolina1
South Dakota2
Tennessee4
Texas17
Utah2
Virginia8
Vermont2
Washington4
Wisconsin7
West Virginia2
Wyoming1
International2
Total302

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