Civic Intelligence

Phoenix House Inc.

990 • Fiscal year 2023 • EIN 38-2068932

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 09, 2024

Organization ProfilePHOENIXHOUSE.COM
57467 Waterworks StCalumet, MI 49913

(906) 337-0763

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • NTEE F • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • NTEE F • $500k-$1M nonprofits • Source year 2023

Net Margin

29th percentile

-7.7%

Higher net margin than 29% of similar nonprofits.

2023 filings • NTEE F • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$70,648

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2023 filings • NTEE F • $500k-$1M nonprofits • Source year 2023

Asset Growth

15th percentile

-20%

Faster asset growth than 15% of similar nonprofits.

2023 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

5.1%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$246,161

Down $63,160 (-20%) from 2022

Net Assets

Down

$204,835

Down $60,209 (-23%) from 2022

Liabilities

Down

$41,326

Down $2,951 (-6.7%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Up

$777,643

Up $38,002 (+5.1%) from 2022

Expenses

Up

$837,852

Up $72,665 (+9.5%) from 2022

Net Income

Down

-$60,209

Down $34,663 (-136%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2022: $309,321Liabilities 2022: $44,277Net Assets 2022: $265,0442022Assets 2023: $246,161Liabilities 2023: $41,326Net Assets 2023: $204,8352023Assets 2024: $215,610Liabilities 2024: $37,171Net Assets 2024: $178,4392024

Highlighted filing

2023

Assets$246,161
Liabilities$41,326
Net Assets$204,835
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2022: $739,641Expenses 2022: $765,187Net Income 2022: -$25,5462022Revenue 2023: $777,643Expenses 2023: $837,852Net Income 2023: -$60,2092023Revenue 2024: $897,440Expenses 2024: $923,836Net Income 2024: -$26,3962024

Highlighted filing

2023

Revenue$777,643
Expenses$837,852
Net Income-$60,209
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 9, 2024
Return Version
2022v5.0
Gross Receipts
$777,643
Mission and Program Overview

Mission

Personal care and direction

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$115,552$140,179▲ $24,627
Land, Buildings, and Equipment, Net$64,433$55,850▼ $8,583
Cash and Non-Interest-Bearing Accounts$129,336$50,132▼ $79,204
Total Assets$309,321$246,161▼ $63,160
Liabilities
Accounts Payable and Accrued Expenses$15,229$17,703▲ $2,474
Other Liabilities$12,760$13,718▲ $958
Mortgage Notes Payable Secured by Investment Property$16,288$9,905▼ $6,383
Total Liabilities$44,277$41,326▼ $2,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$265,044$204,835▼ $60,209
Total Net Assets Fund Balance$265,044$204,835▼ $60,209
Total Liabilities and Net Assets / Fund Balance$309,321$246,161▼ $63,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,599$49,128$77,727
Buildings$25,251$14,785$40,036
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark MaggioExecutive DiFT$70,648$70,648
Michael MikkolaFinancial/hrFT$48,377$48,377

Board Members and Trustees

NameTitle
Paul WoodPresident
Kirk KlemmeBoard Member
Ryan HeinonenBoard Member
Carol FowlerTreasurer
Bill LabissoniereVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,905
Program Service Revenue
$770,346
Investment Income
$41
Other Revenue
$3,351
All Other Contributions
$1,150
Change in Net Assets
$-60,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$636,237
Other Expenses$201,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,156$57,749-$467,905
Current Officers, Directors, Trustees, and Key Employees-$122,319-$122,319
Occupancy$61,640$790-$62,430
Payroll Taxes$32,459$13,554-$46,013
Insurance-$24,563-$24,563
Depreciation Depletion$14,083--$14,083
Travel$2,490$8,880-$11,370
Office Expenses$9,413--$9,413
Information Technology$6,711--$6,711
Conferences and Meetings$5,961$470-$6,431
Fees for Services Other$1,110$3,570-$4,680
Other Expenses$2,493$-1,502-$991
Interest$601--$601
Total Functional Expenses$601,571$236,281$0$837,852
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
Accrued Vacation$13,718
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director before submission.”

Form 990, Page 6, Part VI, Line 19

“Any documentation and information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Phoenix House Inc
EIN
38-2068932
Phone
9063370763
Address
57467 WATERWORKS ST, CALUMET, MI 49913

Signing Officer

Name
Mark Maggio
Title
Executive Director
Phone
9063370763
Signed
2024-08-09

Organization Details

Principal Officer
Paul Wood
Formed
1973
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
24

Preparer

Firm
Anderson Tackman & Company Plc
Address
102 W WASHINGTON ST SUITE 109, MARQUETTE, MI 49855
Preparer
Lindsey C Besonen CPA
Phone
9062251166
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0631507
IRS990ScheduleA/Total509Grp/TotalAmt03774138
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0739641
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0631582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03781753
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IRS990ScheduleD/BuildingsGrp/BookValueAmt025251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040036
IRS990ScheduleD/EquipmentGrp/BookValueAmt028599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077727
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
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IRS990ScheduleD/TotalLiabilityAmt013718
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY DOCUMENTATION AND INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0601571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0837852
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt041326
IRS990/TotalLiabilitiesGrp/BOYAmt044277
IRS990/TotalLiabilitiesGrp/EOYAmt041326
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IRS990/TotalProgramServiceExpensesAmt0601571
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309321
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt057467 WATERWORKS ST
IRS990/USAddress/CityNm0CALUMET
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049913
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IRS990/WebsiteAddressTxt0HTTPS://PHOENIXHOUSE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MAGGIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09063370763
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOENIX HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0382068932
ReturnHeader/Filer/PhoneNum09063370763
ReturnHeader/Filer/USAddress/AddressLine1Txt057467 WATERWORKS ST
ReturnHeader/Filer/USAddress/CityNm0CALUMET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049913
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381977929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON TACKMAN & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 W WASHINGTON ST SUITE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARQUETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049855
ReturnHeader/PreparerPersonGrp/PhoneNum09062251166
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDSEY C BESONEN CPA
ReturnHeader/ReturnTs02024-08-12T14:47:31-04:00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,161
Liabilities
$41,326
Net assets
$204,835
Revenue
$777,643
Expenses
$837,852
Net income
-$60,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.37$1.78$8.97$9.24$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.41$2.05$7.78$8.38$0.60
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.44$2.65$7.40$7.65$0.26