Phoenix House Inc.

990EZ • Fiscal year 2011 • EIN 63-0986864

Oct 01, 2010 to Sep 30, 2011 • Filed on Nov 14, 2011

Organization Profile N/A

2939 Johnson Road35805

Siviq Scores

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

1.13x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

4.82x

Higher debt load relative to revenue than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-8.3%

Higher net margin than 27% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-3.7%

Faster asset growth than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-2.1%

Faster revenue growth than 47% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets94th percentile

Assets

Down

$431,964

Down $16,494 (-3.7%) from 2010

Net Assets

Down

-$56,800

Down $8,471 (-18%) from 2010

Liabilities

Down

$488,764

Down $8,023 (-1.6%) from 2010

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin27th percentile

Revenue

Down

$101,504

Down $2,135 (-2.1%) from 2010

Expenses

Down

$109,975

Down $1,983 (-1.8%) from 2010

Net Income

Down

-$8,471

Down $152 (-1.8%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2011

Assets$431,964

Liabilities$488,764

Net Assets-$56,800

Open 2011 Filing

Operations Trend

Revenue Growth47th percentile

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

Highlighted filing

2011

Revenue$101,504

Expenses$109,975

Net Income-$8,471

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2010 to Sep 30, 2011
Signed: Nov 14, 2011
Return Version: 2010v3.2

Mission and Program Overview

Mission

To provide housing for the mentally challenged

Filing and Contact Details

Filer

EIN: 63-0986864

Raw XML Appendix182 raw XML fields

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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IRS990EZ/CashSavingsAndInvestments/BOY	0	1221
IRS990EZ/CashSavingsAndInvestments/EOY	0	2996
IRS990EZ/ContributionsGiftsGrantsEtc	0	0
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-8471
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	101504
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	58
IRS990EZ/LandAndBuildings/BOY	0	393328
IRS990EZ/LandAndBuildings/EOY	0	381715
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-48329
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-48329
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-56800
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-56800
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	109975
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	2939 JOHNSON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	2939 JOHNSON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	2939 JOHNSON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	2939 JOHNSON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	2939 JOHNSON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	2939 JOHNSON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	2939 JOHNSON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	HUNTSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	HUNTSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	HUNTSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	HUNTSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	HUNTSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	HUNTSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	HUNTSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	35805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	35805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	35805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	35805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	35805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	35805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	35805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	H BRYAN DODSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LANKFORD CAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	AMMA H RUSSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JUDY H JUSTICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	BYROM GOODWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	COY GAYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	DAVID PEREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	MEMBER
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	53909
IRS990EZ/OtherAssetsTotal/EOY	0	47253
IRS990EZ/OtherRevenueTotal	0	265
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE HOUSING FOR THE MENTALLY CHALLENGED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDED HOUSING FOR THE MENTALLY CHALLENGED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	109975
IRS990EZ/ProgramServiceRevenue	0	101181
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	496787
IRS990EZ/SumOfTotalLiabilities/EOY	0	488764
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 18308
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HUNTSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	35804
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	DAVID TUNE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2568800671
IRS990EZ/TotalAssets/BOY	0	448458
IRS990EZ/TotalAssets/EOY	0	431964
IRS990EZ/TotalExpenses	0	109975
IRS990EZ/TotalProgramServiceExpenses	0	109975
IRS990EZ/TotalRevenue	0	101504
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	28
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	49
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	125
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	141
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	343
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	103639
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	103145
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	103831
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	101513
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	412128
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	28
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	49
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	125
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	141
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	343
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00080
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99910
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00090
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99920
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	412128
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	103639
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	103145
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	103831
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	101513
IRS990ScheduleA/Total509/Total	0	412128
IRS990ScheduleA/TotalSupportTotal/Total	0	412471
IRS990ScheduleO/GeneralExplanation/Explanation	0	OTHER 265.
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE - NET 39. PREPAIDS 2207. 1185. TENANT SECURITY DEPOSITS 2822. 2827. INSURANCE ESCROW DEPOSITS 14190. 558. RESERVE FOR REPLACEMENTS 34651. 42683.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE & ACCRUED EXPENSES 4506. 5301. BONDS, MORTGAGES & OTHER NOTES 489806. 480974. TENANT SECURTIY DEPOSITS 2475. 2489.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	630986864
ReturnHeader/Filer/Name/BusinessNameLine1	0	PHOENIX HOUSE INC
ReturnHeader/Filer/NameControl	0	PHOE
ReturnHeader/Filer/Phone	0	2568800671
ReturnHeader/Filer/USAddress/AddressLine1	0	2939 JOHNSON ROAD
ReturnHeader/Filer/USAddress/City	0	HUNTSVILLE
ReturnHeader/Filer/USAddress/State	0	AL
ReturnHeader/Filer/USAddress/ZIPCode	0	35805
ReturnHeader/Officer/DateSigned	0	2011-11-14
ReturnHeader/Officer/Name	0	H BRYAN DODSON
ReturnHeader/Officer/Phone	0	2568800671
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MERCER & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	201 WILLIAMS AVE SUITE 280
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	HUNTSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	35801
ReturnHeader/Preparer/Name	0	JERRY MERCER
ReturnHeader/Preparer/Phone	0	2565364318
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-10-01
ReturnHeader/TaxPeriodEndDate	0	2011-09-30
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2011-11-14T15:00:56-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $431,964
Liabilities: $488,764
Net assets: -$56,800
Revenue: $101,504
Expenses: $109,975
Net income: -$8,471

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.40	$2.45	$0.04	$1.33	$1.27	$0.06
2024Detailed filing. Detailed filing data is available for this year.	$2.62	$2.73	$0.11	$1.31	$1.12	$0.19
2023Detailed filing. Detailed filing data is available for this year.	$2.69	$2.99	$0.30	$1.25	$1.19	$0.06
2022Detailed filing. Detailed filing data is available for this year.	$2.88	$3.25	$0.37	$1.23	$1.06	$0.17
2021Detailed filing. Detailed filing data is available for this year.	$2.96	$3.49	$0.54	$1.15	$1.05	$0.09
2020Detailed filing. Detailed filing data is available for this year.	$3.05	$3.68	$0.63	$1.18	$0.93	$0.24
2019Detailed filing. Detailed filing data is available for this year.	$3.15	$4.02	$0.87	$1.16	$1.31	$0.16
2018Detailed filing. Detailed filing data is available for this year.	$3.40	$4.11	$0.72	$1.12	$1.16	$0.05
2017Detailed filing. Detailed filing data is available for this year.	$3.53	$4.20	$0.67	$1.09	$1.13	$0.04
2016Detailed filing. Detailed filing data is available for this year.	$3.70	$4.33	$0.63	$1.09	$1.10	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$3.83	$4.44	$0.61	$1.08	$1.11	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$3.98	$4.56	$0.58	$1.07	$1.00	$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.04	$4.69	$0.65	$1.04	$1.03	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.18	$4.85	$0.67	$1.05	$1.14	$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.32	$4.89	$0.57	$1.02	$1.10	$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.48	$4.97	$0.48	$1.04	$1.12	$0.08