Phoenix Houses Of Texas Inc
- Assets
- $7.3m
- Revenue
- $8.3m
- Investments
- $0.0
- Employees
- 172
- Location
- Dallas, TX
- Founding
- 12/1995
- Data as of
- 06/2021
- EIN
- 13-3810073
Organization Overview
Phoenix Houses Of Texas Inc is located in Dallas, TX. The organization was established in 1995. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Phoenix Houses Of Texas Inc employed 172 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phoenix Houses Of Texas Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Phoenix Houses Of Texas Inc generated $8.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (12.9%) each year. All expenses for the organization totaled $8.2m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (14.4%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PHOENIX HOUSES OF TEXAS PROVIDES DRUG AND ALCOHOL PREVENTION EDUCATION, RESIDENTIAL ADDICTION TREATMENT, AND OUTPATIENT COUNSELING IN ORDER TO HEAL INDIVIDUALS, FAMILIES AND COMMUNITIES CHALLENGED BY SUBSTANCE USE DISORDERS AND RELATED MENTAL HEALTH CONDITIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL TREATMENT SERVICES - PHOENIX HOUSES OF TEXAS RESIDENTIAL TREATMENT CENTERS AT HILL A. FEINBERG ACADEMY IN DALLAS AND AUSTIN ACADEMY IN AUSTIN HELP YOUTH WHOSE LIVES HAVE BEEN SEVERELY IMPACTED BY A COMBINATION OF COMPLEX ISSUES. MANY HAVE WITNESSED OR EXPERIENCED TRAUMATIC, LIFE-ALTERING EVENTS SUCH AS DOMESTIC VIOLENCE, SEXUAL ASSAULT/RAPE, PHYSICAL ASSAULT, GANG VIOLENCE, OR TRAUMA ASSOCIATED WITH IMMIGRATION. ADOLESCENTS ATTEND A FULLY-ACCREDITED ON-SITE HIGH SCHOOL WHILE RECEIVING COMPREHENSIVE TREATMENT, INCLUDING INDIVIDUAL, GROUP AND FAMILY COUNSELING, ART AND MUSIC THERAPY, AND WELLNESS AND FITNESS ACTIVITIES. RESIDENTIAL SERVICES ARE PROVIDED TO APPROXIMATELY 350 ADOLESCENTS EACH YEAR.
PREVENTION SERVICES - PHOENIX HOUSES OF TEXAS CONDUCTS A WIDE ARRAY OF PREVENTION SERVICES THAT SEEK TO REDUCE USE OR MISUSE SUCH AS UNDERAGE ALCOHOL USE, MARIJUANA AND CANNABINOID USE, TOBACCO AND OTHER NICOTINE PRODUCT USE, AND PRESCRIPTION DRUG MISUSE. WE UTILIZE STRATEGIES THAT ADDRESS UNDERLYING FACTORS THAT LEAD TO SUBSTANCE USE AND MISUSE INCLUDING ADVERSE CHILDHOOD EXPERIENCES, SOCIAL DETERMINATES OF HEALTH, AND OTHER YOUTH, FAMILY, AND COMMUNITY RISK AND PROTECTIVE FACTORS. PREVENTION SERVICES WERE PROVIDED TO APPROXIMATELY 31,900 INDIVIDUALS DURING THE YEAR.
OUTPATIENT SERVICES - BOTH INTENSIVE AND SUPPORTIVE OUTPATIENT PROGRAMS AT PHOENIX HOUSES OF TEXAS COMBINE CASE MANAGEMENT WITH SUBSTANCE USE TREATMENT THAT INCLUDES INDIVIDUAL, GROUP, AND FAMILY COUNSELING; RELAPSE PREVENTION, AND RESEARCH-PROVEN PRACTICES THAT ADDRESS SUCH SPECIFIC CLIENT NEEDS AS ANGER MANAGEMENT, POST-TRAUMATIC STRESS DISORDER, AND LIFE SKILLS TRAINING. THESE TREATMENT SERVICES PROVIDE OUTPATIENT TREATMENT TO APPROXIMATELY 600 CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Anil Swarup Medical Director | Officer | 20 | $210,125 |
Bart Loewen President & CEO | Officer | 40 | $162,276 |
Andrew Dutton Chief Operating Officer | Officer | 40 | $129,836 |
Hill A Feinberg Chairman | OfficerTrustee | 1 | $0 |
Steve Durham Director | Trustee | 1 | $0 |
Mark Mcclendon Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Effortless Office It Services | 6/29/20 | $226,631 |
Phoenix Houses Of Ca Managerial/admin Services | 6/29/20 | $111,435 |
Phoenix Houses Of Ca Managerial/admin Services | 6/29/20 | $111,435 |
Effortless Office It Services | 6/29/20 | $226,631 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,711,165 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,091,481 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,802,646 |
| Total Program Service Revenue | $2,535,156 |
| Investment income | $1,422 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,339,224 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $645,913 |
| Compensation of current officers, directors, key employees. | $127,184 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,968,982 |
| Pension plan accruals and contributions | $52,526 |
| Other employee benefits | $734,129 |
| Payroll taxes | $373,517 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,290 |
| Fees for services: Accounting | $50,282 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $196,830 |
| Advertising and promotion | $22,592 |
| Office expenses | $157,678 |
| Information technology | $345,385 |
| Royalties | $0 |
| Occupancy | $366,174 |
| Travel | $58,223 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,709 |
| Interest | $6,460 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $448,453 |
| Insurance | $261,909 |
| All other expenses | $40,713 |
| Total functional expenses | $8,237,752 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,200 |
| Savings and temporary cash investments | $1,949,791 |
| Pledges and grants receivable | $1,321,168 |
| Accounts receivable, net | $683,949 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $111,120 |
| Net Land, buildings, and equipment | $3,160,046 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $31,146 |
| Total assets | $7,265,420 |
| Accounts payable and accrued expenses | $836,167 |
| Grants payable | $0 |
| Deferred revenue | $107,131 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,015,600 |
| Total liabilities | $1,958,898 |
| Net assets without donor restrictions | $4,272,670 |
| Net assets with donor restrictions | $1,033,852 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,265,420 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Phoenix Houses Of Texas Inc has recieved totaling $451,985.
| Awarding Organization | Amount |
|---|---|
The Crystal Charity Ball Dallas, TX PURPOSE: PHOENIX HOUSE TEXAS, HILL A. FEINBERG ACADEMY - SUBSTANCE USE AND MENTAL HEALTH TREATMENT SERVICES | $263,875 |
Southwestern Medical Foundation Dallas, TX PURPOSE: TO SUPPORT THE HILL FEINBERG ACADEMY | $45,330 |
Moody Foundation Galveston, TX PURPOSE: MENTAL HEALTH RESIDENTIAL TREATMENT SERVICES FOR DALLAS COUNTY YOUTH WITH SUBSTANCE ABUSE ISSUES | $37,500 |
Moody Foundation Galveston, TX PURPOSE: MENTAL HEALTH RESIDENTIAL TREATMENT SERVICES FOR DALLAS COUNTY YOUTH WITH SUBSTANCE ABUSE ISSUES | $37,500 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $30,184 |
The Trammell And Margaret Crow Foundation Dallas, TX PURPOSE: GENERAL | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Orenda Education Georgetown, TX | $61,532,538 | $20,897,575 |
12 & 12 Inc Tulsa, OK | $11,730,633 | $15,607,984 |
Phoenix Houses Of Texas Inc Dallas, TX | $7,265,420 | $8,339,224 |
Aliviane Inc El Paso, TX | $5,306,547 | $10,253,140 |
The Council On Recovery Houston, TX | $1,678,034 | $8,278,149 |
Harbor House Inc Of Fort Smith Fort Smith, AR | $8,219,813 | $9,301,787 |
Bridge Center For Hope Baton Rouge, LA | $710,936 | $6,641,609 |
Baart Community Healthcare Lewisville, TX | $2,671,514 | $5,391,876 |
Bay Area Council On Drugs & Alcohol Inc Pearland, TX | $1,181,545 | $4,930,003 |
San Antonio Council On Alcohol And Drug Awareness San Antonio, TX | $1,652,116 | $4,184,717 |
Alcohol And Drug Abuse Council Of Deep East Texas Inc Lufkin, TX | $3,375,920 | $4,079,005 |
Alcohol & Drug Abuse Council For The Concho Valley San Angelo, TX | $7,276,731 | $3,206,043 |