Civic Intelligence

Phoenix House Inc.

990 • Fiscal year 2024 • EIN 38-2068932

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 12, 2025

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

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2024 filings • NTEE F • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

2024 filings • NTEE F • $500k-$1M nonprofits • Source year 2024

Net Margin

38th percentile

-2.9%

Higher net margin than 38% of similar nonprofits.

2024 filings • NTEE F • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$68,356

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2024 filings • NTEE F • $500k-$1M nonprofits • Source year 2024

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

2024 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$215,610

Down $30,551 (-12%) from 2023

Net Assets

Down

$178,439

Down $26,396 (-13%) from 2023

Liabilities

Down

$37,171

Down $4,155 (-10%) from 2023

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin38th percentile

Revenue

Up

$897,440

Up $119,797 (+15%) from 2023

Expenses

Up

$923,836

Up $85,984 (+10%) from 2023

Net Income

Up

-$26,396

Up $33,813 (+56%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2024

Assets$215,610
Liabilities$37,171
Net Assets$178,439
Open 2024 Filing

Operations Trend

Revenue Growth62nd 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

2024

Revenue$897,440
Expenses$923,836
Net Income-$26,396
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 12, 2025
Return Version
2023v6.0
Gross Receipts
$897,440
Mission and Program Overview

Mission

Personal care and direction

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,132$83,324▲ $33,192
Accounts Receivable$140,179$72,880▼ $67,299
Land, Buildings, and Equipment, Net$55,850$50,362▼ $5,488
Prepaid Expenses and Deferred Charges-$9,044-
Total Assets$246,161$215,610▼ $30,551
Liabilities
Accounts Payable and Accrued Expenses$17,703$18,582▲ $879
Other Liabilities$13,718$14,895▲ $1,177
Mortgage Notes Payable Secured by Investment Property$9,905$3,694▼ $6,211
Total Liabilities$41,326$37,171▼ $4,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$204,835$178,439▼ $26,396
Total Net Assets Fund Balance$204,835$178,439▼ $26,396
Total Liabilities and Net Assets / Fund Balance$246,161$215,610▼ $30,551

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,514$60,813$77,327
Buildings$31,848$15,994$47,842
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark MaggioExecutive DiFT$68,356$68,356
Michael MikkolaFinancial/hrFT$51,002$51,002

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,120
Program Service Revenue
$893,237
Investment Income
$23
Other Revenue
$60
All Other Contributions
$4,120
Change in Net Assets
$-26,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$731,391
Other Expenses$192,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,573$55,214-$487,787
Current Officers, Directors, Trustees, and Key Employees-$122,772-$122,772
Other Employee Benefits$56,193$16,996-$73,189
Occupancy$64,890$1,648-$66,538
Payroll Taxes$34,118$13,525-$47,643
Insurance$953$17,374-$18,327
Fees for Services Other$510$13,626-$14,136
Depreciation Depletion$13,294--$13,294
Office Expenses$9,188$15-$9,203
Travel$757$6,600-$7,357
Information Technology$4,280$650-$4,930
Conferences and Meetings$3,992$301-$4,293
Other Expenses$701$520-$1,221
Interest$285--$285
Advertising$44--$44
Total Functional Expenses$671,333$252,503$0$923,836
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$14,895
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
2025-02-12

Organization Details

Principal Officer
Paul Wood
Formed
1973
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
22

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/TotalAmt04039988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0897440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0777643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0739641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0923142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0709745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04047611
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt031848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt047842
IRS990ScheduleD/EquipmentGrp/BookValueAmt016514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077327
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050362
IRS990ScheduleD/TotalLiabilityAmt014895
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt0215610
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IRS990/TotalContributionsAmt04120
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0671333
IRS990/TotalFunctionalExpensesGrp/TotalAmt0923836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041326
IRS990/TotalLiabilitiesEOYAmt037171
IRS990/TotalLiabilitiesGrp/BOYAmt041326
IRS990/TotalLiabilitiesGrp/EOYAmt037171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178439
IRS990/TotalProgramServiceExpensesAmt0671333
IRS990/TotalProgramServiceRevenueAmt0893237
IRS990/TotalReportableCompFromOrgAmt0119358
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0893320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0897440
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215610
IRS990/TravelGrp/ManagementAndGeneralAmt06600
IRS990/TravelGrp/ProgramServicesAmt0757
IRS990/TravelGrp/TotalAmt07357
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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/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://PHOENIXHOUSE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MAGGIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09063370763
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-12
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/PreparationDt02025-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDSEY C BESONEN CPA
ReturnHeader/ReturnTs02025-02-17T12:44:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,610
Liabilities
$37,171
Net assets
$178,439
Revenue
$897,440
Expenses
$923,836
Net income
-$26,396
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