Civic Intelligence

Phoenix Houses of Texas Inc

EIN 13-3810073 • 501(c)3 • Dallas, TX

Profile

Phoenix Houses of Texas is passionate about healing individuals, families and communities with substance use disorders and related mental health conditions so that people can overcome drug & alcohol addiction and lead productive, fulfilling lives.

2345 Reagan StDallas, TX 75219

www.phoenixhousetx.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.10x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

84th percentile

$264,824

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$6,130,055

Up $1,046,736 (+21%) from 2023

Liabilities

Down

$247,849

Down $568,417 (-70%) from 2023

Net Assets

Up

$5,882,206

Up $1,615,153 (+38%) from 2023

Revenue

Down

$6,633,256

Down $1,403,338 (-17%) from 2023

Expenses

Down

$5,018,103

Down $4,340,020 (-46%) from 2023

Net Income

Up

$1,615,153

Up $2,936,682 (+222%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2010: $3,967,081Liabilities 2010: $3,441,297Net Assets 2010: $525,7842010Assets 2011: $4,999,948Liabilities 2011: $3,969,436Net Assets 2011: $1,030,5122011Assets 2012: $7,080,049Liabilities 2012: $6,753,434Net Assets 2012: $326,6152012Assets 2013: $6,198,356Liabilities 2013: $5,882,321Net Assets 2013: $316,0352013Assets 2014: $5,806,022Liabilities 2014: $5,579,413Net Assets 2014: $226,6092014Assets 2015: $5,828,904Liabilities 2015: $6,216,024Net Assets 2015: -$387,1202015Assets 2016: $6,064,003Liabilities 2016: $8,313,374Net Assets 2016: -$2,249,3712016Assets 2017: $5,265,997Liabilities 2017: $8,167,169Net Assets 2017: -$2,901,1722017Assets 2018: $5,582,145Liabilities 2018: $9,930,257Net Assets 2018: -$4,348,1122018Assets 2019: $6,384,671Liabilities 2019: $342,327Net Assets 2019: $6,042,3442019Assets 2020: $7,121,187Liabilities 2020: $1,916,137Net Assets 2020: $5,205,0502020Assets 2021: $7,265,420Liabilities 2021: $1,958,898Net Assets 2021: $5,306,5222021Assets 2022: $6,441,269Liabilities 2022: $852,687Net Assets 2022: $5,588,5822022Assets 2023: $5,083,319Liabilities 2023: $816,266Net Assets 2023: $4,267,0532023Assets 2024: $6,130,055Liabilities 2024: $247,849Net Assets 2024: $5,882,2062024

Highlighted filing

2024

Assets$6,130,055
Liabilities$247,849
Net Assets$5,882,206

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $9,123,6172010Expenses 2011: $11,238,5852011Expenses 2012: $12,252,6342012Revenue 2013: $12,528,803Expenses 2013: $12,539,383Net Income 2013: -$10,5802013Revenue 2014: $13,049,953Expenses 2014: $13,139,379Net Income 2014: -$89,4262014Revenue 2015: $13,760,471Expenses 2015: $14,374,200Net Income 2015: -$613,7292015Revenue 2016: $19,109,516Expenses 2016: $20,971,767Net Income 2016: -$1,862,2512016Revenue 2017: $11,789,776Expenses 2017: $12,441,577Net Income 2017: -$651,8012017Revenue 2018: $7,509,964Expenses 2018: $9,209,058Net Income 2018: -$1,699,0942018Revenue 2019: $18,484,768Expenses 2019: $8,094,311Net Income 2019: $10,390,4572019Revenue 2020: $8,368,345Expenses 2020: $9,205,639Net Income 2020: -$837,2942020Revenue 2021: $8,339,224Expenses 2021: $8,237,752Net Income 2021: $101,4722021Revenue 2022: $9,223,127Expenses 2022: $8,941,067Net Income 2022: $282,0602022Revenue 2023: $8,036,594Expenses 2023: $9,358,123Net Income 2023: -$1,321,5292023Revenue 2024: $6,633,256Expenses 2024: $5,018,103Net Income 2024: $1,615,1532024

Highlighted filing

2024

Revenue$6,633,256
Expenses$5,018,103
Net Income$1,615,153

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.13$0.25$5.88$6.63$5.02$1.62
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.82$4.27$8.04$9.36$1.32
2022Detailed filing. Detailed filing data is available for this year.$6.44$0.85$5.59$9.22$8.94$0.28
2021Detailed filing. Detailed filing data is available for this year.$7.27$1.96$5.31$8.34$8.24$0.10
2020Detailed filing. Detailed filing data is available for this year.$7.12$1.92$5.21$8.37$9.21$0.84
2019Detailed filing. Detailed filing data is available for this year.$6.38$0.34$6.04$18.5$8.09$10.4
2018Summary only. Only limited summary data is available for this year.$5.58$9.93$4.35$7.51$9.21$1.70
2017Detailed filing. Detailed filing data is available for this year.$5.27$8.17$2.90$11.8$12.4$0.65
2016Detailed filing. Detailed filing data is available for this year.$6.06$8.31$2.25$19.1$21.0$1.86
2015Detailed filing. Detailed filing data is available for this year.$5.83$6.22$0.39$13.8$14.4$0.61
2014Detailed filing. Detailed filing data is available for this year.$5.81$5.58$0.23$13.0$13.1$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$5.88$0.32$12.5$12.5$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$6.75$0.33$12.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$3.97$1.03$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$3.44$0.53$9.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$8,002,583
Mission and Program Overview

Mission

Phoenix Houses of Texas is passionate about healing individuals, families and communities with substance use disorders and related mental health conditions so that people can overcome drug & alcohol addiction and lead productive, fulfilling lives.

Phoenix Houses of Texas provides drug and alcohol prevention education in order to heal individuals, families and communities challenged by substance use disorders and related mental health conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$540,668$4,477,282▲ $3,936,614
Land, Buildings, and Equipment, Net$2,524,434$759,105▼ $1,765,329
Pledges and Grants Receivable$517,640$464,267▼ $53,373
Savings and Temporary Cash Investments$1,217,280$187,556▼ $1,029,724
Cash and Non-Interest-Bearing Accounts$7,190$155,720▲ $148,530
Prepaid Expenses and Deferred Charges$52,870--
Total Assets$5,083,319$6,130,055▲ $1,046,736
Other Assets Total$223,237$86,125▼ $137,112
Liabilities
Accounts Payable and Accrued Expenses$587,958$161,724▼ $426,234
Other Liabilities$227,901$86,125▼ $141,776
Deferred Revenue$407--
Total Liabilities$816,266$247,849▼ $568,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,931,003$5,877,771▲ $1,946,768
Net Assets With Donor Restrictions$336,050$4,435▼ $331,615
Total Net Assets Fund Balance$4,267,053$5,882,206▲ $1,615,153
Total Liabilities and Net Assets / Fund Balance$5,083,319$6,130,055▲ $1,046,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$542,750$2,391,985$2,934,735
Equipment$216,355$396,658$613,013
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew DuttonPresident & CEOFT$200,000$43,966$243,966
Dr Anil SwarupMedical DirectorFT$165,123$9,907$175,030
Alicia ColemanVP FinanceFT$139,617$13,898$153,515

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,330,986
Program Service Revenue
$136,729
Investment Income
$3,165,541
Other Revenue
$0
All Other Contributions
$572,952
Change in Net Assets
$1,615,153

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$54,381Fair Market Value (FMV)
Total Noncash Contributions1$54,381-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,633,256
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$313,452
Total Revenue per Audited Statements
$6,946,708
Total Revenue per Form 990
$6,633,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,970,317
Other Expenses$2,047,786
Total Fundraising Expense$201,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,404,512$503,461$82,727$1,990,700
Current Officers, Directors, Trustees, and Key Employees$295,618$105,966$17,411$418,995
Depreciation Depletion$354,888$41,896$120$396,904
Occupancy$229,339$108,038$16,314$353,691
Other Employee Benefits$248,985$89,251$14,665$352,901
Information Technology$170,227$91,150$2,341$263,718
Office Expenses$83,402$107,120$49,417$239,939
Insurance$160,887$63,947$1,699$226,533
Payroll Taxes$129,013$46,246$7,599$182,858
Fees for Services Other$57,088$59,235$8,333$124,656
Fees for Services Accounting-$78,764-$78,764
Travel$36,603$24,704$181$61,488
Other Expenses$17,777$33,111-$50,888
Pension Plan Contributions$17,541$6,288$1,034$24,863
All Other Expenses$15,796$555-$16,351
Advertising-$10,419-$10,419
Conferences and Meetings$780$7,116-$7,896
Fees for Services Legal-$5,801-$5,801
Total Functional Expenses$3,424,916$1,391,346$201,841$5,018,103

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,331,555
Expenses per Audited Statements$5,018,103
Total Expenses per Form 990$5,018,103
Expenses Not Reported on Form 990$313,452
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability$86,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

Form 990 is reviewed by the organization's CEO and Controller before it is signed and submitted to the IRS. The board of directors also receives a copy of the tax return prior to filing with the IRS.

Form 990, Part VI, Section B, line 12C

All officers and directors are required to complete a conflict of interest questionnaire annually. The board of directors (or committee thereof) directly reviews all transactions presenting any potential conflict of interest, or the appearance thereof, and enforces the policy by approving such transactions only if they do not present a conflict or are independently determined to be fair, reasonable, and in the best interest of the organization. Any director or officer with a conflict of interest may not participate in or attempt to influence the board's (or committee's) deliberations or decision. Prior to entering into such transaction, the board (or committee) also considers alternative transactions to the extent available.

Form 990, Part VI, Section B, line 15

The President/CEO's compensation is benchmarked by a consultant and reviewed (without participation by the person being compensated) for reasonableness by the organization's board (or committee thereof), and is recorded in the board meeting minutes. The procedures described above are also used to determine the compensation of other officers and key employees.

Form 990, Part VI, Section C, line 19

Available upon request.

Filing and Contact Details

Filer

Filer Name
Phoenix Houses of Texas Inc
EIN
13-3810073
Phone
2149201628
Address
2345 Reagan St, Dallas, TX 75219

Signing Officer

Name
Andrew Dutton
Title
President & CEO
Phone
2149201628
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Dutton
Formed
1995
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
216
Volunteers
29

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

In September 2023, Phoenix Houses of Texas discontinued all inpatient and outpatient treatment services in order to focus entirely on substance abuse prevention and mental health education services.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Residential Treatment Services - Phoenix Houses of Texas residential treatment centers at Hill A. Feinberg Academy in Dallas and Austin Academy in Austin help youth whose lives have been severely impacted by a combination of complex issues. Many have witnessed or experienced traumatic, life-altering events such as domestic violence, sexual assault/rape, physical assault, gang violence, or trauma associated with immigration. Adolescents attend a fully-accredited on-site high school while receiving comprehensive treatment, including individual, group and family counseling, art and music therapy, and wellness and fitness activities. This program was discontinued during the current fiscal year.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Stephanie Arnold
IRS990/Form990PartVIISectionAGrp/PersonNm2Charlie Brindell
IRS990/Form990PartVIISectionAGrp/PersonNm3Lou Ann Brunnenn
IRS990/Form990PartVIISectionAGrp/PersonNm4John Carreker
IRS990/Form990PartVIISectionAGrp/PersonNm5Jennifer Chandler
IRS990/Form990PartVIISectionAGrp/PersonNm6Kathy Crow
IRS990/Form990PartVIISectionAGrp/PersonNm7Ron Davis
IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Durham
IRS990/Form990PartVIISectionAGrp/PersonNm9Sue Groenteman
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Marshall Isaacs
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark McClendon
IRS990/Form990PartVIISectionAGrp/PersonNm12Jaime Pesantes
IRS990/Form990PartVIISectionAGrp/PersonNm13Mary Poss
IRS990/Form990PartVIISectionAGrp/PersonNm14Sue Strauss
IRS990/Form990PartVIISectionAGrp/PersonNm15Amy Ware
IRS990/Form990PartVIISectionAGrp/PersonNm16Andrew Dutton
IRS990/Form990PartVIISectionAGrp/PersonNm17Dr Anil Swarup
IRS990/Form990PartVIISectionAGrp/PersonNm18Alicia Coleman
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP Finance
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IRS990/MissionDesc0Phoenix Houses of Texas is passionate about healing individuals, families and communities with substance use disorders and related mental health conditions so that people can overcome drug & alcohol addiction and lead productive, fulfilling lives.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Prevention Services - Phoenix Houses of Texas conducts a wide array of prevention services that seek to reduce use or misuse such as underage alcohol use, marijuana and cannabinoid use, tobacco and other nicotine product use, and prescription drug misuse. We utilize strategies that address underlying factors that lead to substance use and misuse including adverse childhood experiences, social determinates of health, and other youth, family, and community risk and protective factors. Prevention services were provided to approximately 26,000 individuals during the year.
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