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
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: 

Other organizations performing similar types of work: 


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

Other organizations performing similar types of work: 


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
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
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
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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13Alpena Dialysis ServicesPO BOX 608, Alma, MI 48801-0608MI1998-01$7,767,201
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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
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Number of organizations performing similar types of work
District of Columbia6
North Carolina4
North Dakota1
New Jersey7
New Mexico1
New York15
Rhode Island2
South Carolina1
South Dakota2
West Virginia2
Total302 is not associated with, endorsed by, or sponsored by Pheasant Ring, Homes For Autism and has no official or unofficial affiliation with Pheasant Ring, Homes For Autism