Civic Intelligence

Phoenix House Inc.

990 • Fiscal year 2022 • EIN 38-2068932

Oct 01, 2021 to Sep 30, 2022 • Filed on Apr 19, 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

63rd percentile

0.14x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • NTEE F • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • NTEE F • $500k-$1M nonprofits • Source year 2022

Net Margin

36th percentile

-3.5%

Higher net margin than 36% of similar nonprofits.

2022 filings • NTEE F • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$68,795

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2022 filings • NTEE F • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$309,321

No earlier filing loaded for comparison.

Net Assets

$265,044

No earlier filing loaded for comparison.

Liabilities

$44,277

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin36th percentile

Revenue

$739,641

No earlier filing loaded for comparison.

Expenses

$765,187

No earlier filing loaded for comparison.

Net Income

-$25,546

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2022

Assets$309,321
Liabilities$44,277
Net Assets$265,044
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue$739,641
Expenses$765,187
Net Income-$25,546
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Apr 19, 2024
Return Version
2021v4.0
Gross Receipts
$739,641
Mission and Program Overview

Mission

Personal care and direction

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,002$129,336▼ $42,666
Accounts Receivable$120,093$115,552▼ $4,541
Land, Buildings, and Equipment, Net$57,964$64,433▲ $6,469
Total Assets$350,059$309,321▼ $40,738
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,388$16,288▼ $6,100
Accounts Payable and Accrued Expenses$20,728$15,229▼ $5,499
Other Liabilities$16,353$12,760▼ $3,593
Total Liabilities$59,469$44,277▼ $15,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$290,590$265,044▼ $25,546
Total Net Assets Fund Balance$290,590$265,044▼ $25,546
Total Liabilities and Net Assets / Fund Balance$350,059$309,321▼ $40,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,155$36,072$72,227
Buildings$26,278$13,758$40,036
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark MaggioExecutive DiFT$68,795$68,795
Michael MikkolaFinancial/hrFT$51,513$51,513

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
$2,527
Program Service Revenue
$733,788
Investment Income
$65
Other Revenue
$3,261
All Other Contributions
$2,527
Change in Net Assets
$-25,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$612,132
Other Expenses$153,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,157$28,283-$434,440
Current Officers, Directors, Trustees, and Key Employees-$121,114-$121,114
Occupancy$53,344$845-$54,189
Payroll Taxes$32,711$11,582-$44,293
Insurance-$17,125-$17,125
Other Employee Benefits$4,887$7,398-$12,285
Office Expenses$10,392$566-$10,958
Depreciation Depletion$10,465--$10,465
Fees for Services Other$765$5,835-$6,600
Information Technology$3,175--$3,175
Other Expenses$247$978-$1,225
Interest-$883-$883
Advertising-$33-$33
Total Functional Expenses$565,396$199,791$0$765,187
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$12,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2024-04-19

Organization Details

Principal Officer
Paul Wood
Formed
1973
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
19

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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0849236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03853346
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt026278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040036
IRS990ScheduleD/EquipmentGrp/BookValueAmt036155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072227
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064433
IRS990ScheduleD/TotalLiabilityAmt012760
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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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0350059
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0565396
IRS990/TotalFunctionalExpensesGrp/TotalAmt0765187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059469
IRS990/TotalLiabilitiesEOYAmt044277
IRS990/TotalLiabilitiesGrp/BOYAmt059469
IRS990/TotalLiabilitiesGrp/EOYAmt044277
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265044
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IRS990/TotalProgramServiceRevenueAmt0733788
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt057467 WATERWORKS ST
IRS990/USAddress/CityNm0CALUMET
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049913
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://PHOENIXHOUSE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MAGGIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09063370763
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-19
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/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/PreparationDt02024-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDSEY C BESONEN CPA
ReturnHeader/ReturnTs02024-04-29T13:02:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAGGIO
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,321
Liabilities
$44,277
Net assets
$265,044
Revenue
$739,641
Expenses
$765,187
Net income
-$25,546
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