Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Phoenix Houses of California Inc
EIN 94-3015376 • 501(c)3 • Lake View Terrace, CA
Profile
Phoenix Houses of California provides administrative services to 3 operating affiliates, which helps individuals, families and communities affected by substance abuse. Total combined operating revenue for Phoenix Houses of California and its Affiliates is $29,760,176.Helping individuals, families, and communities affected by substance abuse and dependency through individual, group, and family couseling and relapse prevention.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.29x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$22,751,589
Up $1,691,160 (+8.0%) from 2022
Liabilities
Up$2,368,928
Up $552,693 (+30%) from 2022
Net Assets
Up$20,382,661
Up $1,138,467 (+5.9%) from 2022
Revenue
Down$16,686,987
Down $7,323 (-0.0%) from 2022
Expenses
Up$15,548,520
Up $614,518 (+4.1%) from 2022
Net Income
Down$1,138,467
Down $621,841 (-35%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $22,751,589
- Liabilities
- $2,368,928
- Net assets
- $20,382,661
- Revenue
- $16,686,987
- Expenses
- $15,548,520
- Net income
- $1,138,467
Latest Detailed Filing
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- May 15, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $24,099,612
Mission and Program Overview
Mission
Phoenix Houses of California provides administrative services to 3 operating affiliates, which helps individuals, families and communities affected by substance abuse. Total combined operating revenue for Phoenix Houses of California and its Affiliates is $29,760,176.Helping individuals, families, and communities affected by substance abuse and dependency through individual, group, and family couseling and relapse prevention.
We are passionate about healing individuals, families, and communities challenged by substance use disorders and related mental health conditions.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,913,074 | $3,839,399 | ▼ $73,675 |
| Accounts Receivable | $1,161,076 | $1,069,551 | ▼ $91,525 |
| Cash and Non-Interest-Bearing Accounts | $1,140,042 | $878,191 | ▼ $261,851 |
| Prepaid Expenses and Deferred Charges | $272,427 | $655,464 | ▲ $383,037 |
| Savings and Temporary Cash Investments | $2,787 | $2,787 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $7,059,408 | $17,073,848 | ▲ $10,014,440 |
| Other Assets Total | $570,002 | $10,628,456 | ▲ $10,058,454 |
| Liabilities | |||
| Other Liabilities | $2,904,246 | $860,558 | ▼ $2,043,688 |
| Accounts Payable and Accrued Expenses | $610,458 | $482,972 | ▼ $127,486 |
| Total Liabilities | $3,514,704 | $1,343,530 | ▼ $2,171,174 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,544,704 | $15,730,318 | ▲ $12,185,614 |
| Total Net Assets Fund Balance | $3,544,704 | $15,730,318 | ▲ $12,185,614 |
| Total Liabilities and Net Assets / Fund Balance | $7,059,408 | $17,073,848 | ▲ $10,014,440 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,610,376 | $7,735,412 | $9,345,788 |
| Land | $2,131,618 | - | $2,131,618 |
| Other Land Buildings | $96,974 | $1,180,929 | $1,277,903 |
| Equipment | $431 | $37,023 | $37,454 |
| Other Assets Org | $37,546 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shawna Morris | President & CEO | PT | $295,946 | $3,804 | $299,750 |
| Brian Cropp | VP Human Resources | FT | $97,211 | $22,405 | $119,616 |
| Maja Truchimczyk | Sr Director of Planning | FT | $99,867 | $6,687 | $106,554 |
| Hened Ayala | Secretary | FT | $78,958 | $3,977 | $82,935 |
Board Members and Trustees
| Name | Title |
|---|---|
| Timothy Noonan | Chairman |
| Brad De Koning | Director |
| Deborah Festa | Director |
| Geoffrey Nathanson | Director |
| Hyako Aldzhiyan | Director |
| Jeffrey Seabold | Director |
| John Paul Motley | Director |
| Mary R Hale | Director |
| Michael Dwyer | Director |
| Michael Kraus | Director |
| Peter Steckelman | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Eugene Kim Corp | Medical/health Care | 727 W 7TH STREET 924, Los Angeles, CA 91436 | $150,038 |
| Maged Botros Md INC | Medical/health Care | 4453 FIEMAMENT AVE, Encino, CA 91436 | $111,800 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $16,877,647
- Program Service Revenue
- $6,755,156
- Investment Income
- $0
- Other Revenue
- $466,809
- All Other Contributions
- $90,537
- Change in Net Assets
- $11,935,614
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $24,099,612
- Total Revenue per Audited Statements
- $24,099,612
- Total Revenue per Form 990
- $24,099,612
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,061,488 |
| Other Expenses | $4,102,510 |
| Total Fundraising Expense | $168,517 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,291,270 | $1,474,510 | $110,272 | $5,876,052 |
| Other Employee Benefits | $1,008,683 | $582,708 | $9,835 | $1,601,226 |
| Payroll Taxes | $375,787 | $106,770 | $5,301 | $487,858 |
| Fees for Services Legal | - | $431,939 | - | $431,939 |
| Insurance | $142,749 | $210,253 | - | $353,002 |
| Fees for Services Other | $72,096 | $242,945 | $30,023 | $345,064 |
| Depreciation Depletion | - | $290,444 | $498 | $290,942 |
| All Other Expenses | $63,740 | $206,360 | $10,041 | $280,141 |
| Other Expenses | $8,214 | $105,367 | $423 | $105,367 |
| Current Officers, Directors, Trustees, and Key Employees | $70,366 | $24,178 | $1,808 | $96,352 |
| Fees for Services Accounting | - | $90,324 | - | $90,324 |
| Travel | $11,627 | $29,796 | $316 | $41,739 |
| Occupancy | $1,683 | $24,693 | - | $26,376 |
| Advertising | $6,586 | $11,010 | - | $17,596 |
| Total Functional Expenses | $7,367,875 | $4,627,606 | $168,517 | $12,163,998 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,163,998 |
| Total Expenses per Audited Statements | $12,163,998 |
| Total Expenses per Form 990 | $12,163,998 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Exp | $839,814 |
| Deferred Exp | $10,744 |
| Other Liabilities | $10,000 |
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 family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
“Please see attached amended by-laws”
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“The member or members elect individuals to the board of directors, approve and amend the bylaws, and exercise those powers provided to members of non-profit organizations under applicable state law.”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“SEE PART VI, #6 ABOVE”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“SEE PART VI, #6 ABOVE”
Form 990, Part VI, Line 11B: Form 990 Review Process
“Phoenix house finance and accounting staff prepare the 990, which is reviewed by the corporate controller, director of finance. The completed return is distributed to the organization's board of directors. The executive director signs the return, and then it is e-filed.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“On an annula basis all officers and directors are required to complete a conflict of interest questionnaire. 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 an interest in the transaction at issue may not participate in or attempt to influence the boards (or committee's) deliberation or decision. Prior to entering into such a trasaction, the board (or committee) also considers alternative transactions to the extent available.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The compensation of the president is benchmarked by a consultant and reviewed (without participation by the person compensated) for reasonableness by the organization's board (or a committee thereof) or by the board (or committee thereof) of the organization's sole member, and recorded in minutes.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The compensation of the officers is benchmarked by a consultant and reviewed (without participation by the person compensated) for reasonableness by the organization's board (or committee thereof) or by the board (or committee thereof) or the organization's sole member, and recorded in minutes.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“This organization includes its financial results in the phoenix house and affiliates consolidated financial statements, which are available to the public through our website. Other corporate documents are available only at the direction of management unless required by law.”
Filing and Contact Details
Filer
- Filer Name
- Phoenix Houses of California Inc
- EIN
- 94-3015376
- Phone
- 8186863011
- Address
- 11600 ELDRIDGE AVENUE, LAKE VIEW TERRACE, CA 91342
Signing Officer
- Name
- Shawna Morris
- Title
- Secretary
- Signed
- 2020-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1986
- Legal Domicile
- CA
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 176
Preparer
- Firm
- Farber Hass Hurley LLP
- Address
- 300 E Esplanade Drive Suite 1400, Oxnard, CA 93036
- Preparer
- Danielle L Brinkman
- Phone
- 8055048410
Supplemental Narrative
Financial Statement Notes
Part X : FIN48 Footnote
“Phoenix house of california, inc. Financial information is reported in the consolidated financial statements of its parent phoenix houses of california, inc. The following fin 48 footnote is from the phoenix houses of california, inc. And affiliates ("phc&a") consolidated financial statements. Phc&a follows guidance that clarifies the accounting for uncertain tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a tax authority. This assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. Phc&a is exempt from federal income tax under irc section 501(c)(3), though it is subject to tax on income related to its exempt purpose, unless that income is otherwise excluded by the code. Phc&a has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions, for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. Phc&a has determined that there are no material uncertain tax positions taht require recognition or disclosure in its consolidated financial statements.”
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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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 3804 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 3977 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 22405 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6687 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN PAUL MOTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRAD DE KONING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HYAKO ALDZHIYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY R HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFFREY SEABOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL KRAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBORAH FESTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEOFFREY NATHANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER STECKELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIMOTHY NOONAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHAWNA MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HENED AYALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Brian Cropp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Maja Truchimczyk |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 78958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 97211 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 99867 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP Human Resources |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Sr Dir of Planning |
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| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 341360 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 142749 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 353002 |
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| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3839399 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12792763 |
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| IRS990/LocalChaptersInd | 0 | true |
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| IRS990/MembersOrStockholdersInd | 0 | true |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE ARE PASSIONATE ABOUT HEALING INDIVIDUALS, FAMILIES, AND COMMUNITIES CHALLENGED BY SUBSTANCE USE DISORDERS AND RELATED MENTAL HEALTH CONDITIONS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15730318 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1683 |
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| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10628456 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 582708 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1008683 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1601226 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYMENT TO AFFILIATES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | LEGAL SETTLEMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 423 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 557455 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 140181 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 98673 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 105367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1315074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8214 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1872529 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 140181 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 107310 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 105367 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2904246 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 860558 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Private Ins Recovery |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 57393 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 68056 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 57393 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 68056 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4291270 |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5301 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 106770 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 375787 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 487858 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 272427 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 655464 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract Gov Agency Rev |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 6755156 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6755156 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PREVENTION & EDUCATION SERVICES: EXPENSES ASSOICATED WITH THE PRODUCTION AND DISSEMINATION OF EDUCATIONAL MATERIALS FOR PREVENTION AND COMMUNITY EDUCATION AND OUTREACH. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROGRAM SUPPORT SERVICES: PHOENIX HOUSES OF CALIFORNIA, INC. PROVIDES SUPPORT FOR THREE OPERATING FACILITIES. THESE EXPENSES RELATE TO OBTAINING GOODS NEEDED FOR OUR RESIDENTIAL SERVICES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6972734 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -5953 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 798968 |
| IRS990/PYOtherRevenueAmt | 0 | 181341 |
| IRS990/PYProgramServiceRevenueAmt | 0 | -10000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1029532 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7368686 |
| IRS990/PYTotalExpensesAmt | 0 | 8167654 |
| IRS990/PYTotalRevenueAmt | 0 | 7138122 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11935614 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 16787110 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 341360 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7360853 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
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