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Phoenix Residence Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$12.3M (2023)

Expenses
$12.7M (2023)

Total Assets
$9.31M (2023)

Total Liabilities
$2.01M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,268,724
Expenses
$12,739,154
Net Income
-$470,430
Net Assets
$7,303,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $194,751
1.6%
Program Services $11,850,715
96.6%
Investment Income $31,614
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $92,952
0.8%
Net Fundraising $22,487
0.2%
Sales of Assets $73,805
0.6%
Net Inventory Sales $0
Other Revenue $2,400
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $486,412
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,882,981
61.9%
Assets/Debt
Total Assets $9,308,889
Total Liabilities $2,005,786
Net Assets $7,303,103
Compensation
Key Employees and Officers Compensation Related Other
Darlene Scott (President) $242,814 $12,513 $0
Pam Connolly (Vp Of Financial Services) $127,967 $6,267 $0
Mary Thirsten (Vp Of Operations) $115,631 $11,172 $0
Sandra Burrowes (Director) $0 $0 $0
Kirsten Gregerson (Secretary) $0 $0 $0
Richard J Ivancemd (Director) $0 $0 $0
Elizabeth Johnson (Director) $0 $0 $0
James Woodard Jr (Director) $0 $0 $0
Eric Schultz (Director) $0 $0 $0
Jennifer Buchanan (Vice Chair) $0 $0 $0
Garrett Colao (Chairman) $0 $0 $0
Jeffery Points (Director) $0 $0 $0
Julie Nagorski (Director) $0 $0 $0
Jamie Grupe (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,498,852
Expenses
$13,313,653
Net Income
-$814,801
Net Assets
$7,773,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $396,423
3.2%
Program Services $11,834,160
94.7%
Investment Income $1,768
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $106,235
0.8%
Net Fundraising $14,539
0.1%
Sales of Assets $145,271
1.2%
Net Inventory Sales $0
Other Revenue $456
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,875,134
66.7%
Assets/Debt
Total Assets $10,079,825
Total Liabilities $2,306,293
Net Assets $7,773,532
Compensation
Key Employees and Officers Compensation Related Other
Darlene Scott (President) $249,812 $12,877 $0
Pam Connolly (Vp Of Financial Services) $127,967 $7,343 $0
Mary Thirsten (Vp Of Operations) $116,153 $11,010 $0
Sandra Burrowes (Director) $0 $0 $0
Kirsten Gregerson (Secretary) $0 $0 $0
Richard J Ivancemd (Director) $0 $0 $0
Elizabeth Johnson (Director) $0 $0 $0
James Woodard Jr (Director) $0 $0 $0
Eric Schultz (Director) $0 $0 $0
Jennifer Buchanan (Vice Chair) $0 $0 $0
Garrett Colao (Chairman) $0 $0 $0
Jeffery Points (Director) $0 $0 $0
Julie Nagorski (Director) $0 $0 $0
Jamie Grupe (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,129,691
Expenses
$12,772,460
Net Income
-$642,769
Net Assets
$8,588,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $235,700
1.9%
Program Services $11,756,046
96.9%
Investment Income $3,349
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $113,200
0.9%
Net Fundraising $21,396
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $314,059
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,024,613
62.8%
Assets/Debt
Total Assets $9,462,501
Total Liabilities $874,168
Net Assets $8,588,333
Compensation
Key Employees and Officers Compensation Related Other
Darlene Scott (President) $154,459 $13,054 $7,000
Pam Connolly (Vp Of Financial Services) $85,145 $11,035 $5,000
Mary Thirsten (Vp Of Operations) $74,455 $11,284 $5,000
Sandra Burrowes (Director) $0 $0 $0
Kirsten Gregerson (Director) $0 $0 $0
Richard J Ivancemd (Vice Chair) $0 $0 $0
Elizabeth Johnson (Director) $0 $0 $0
James Woodard Jr (Director) $0 $0 $0
Eric Schultz (Director) $0 $0 $0
Jennifer Buchanan (Secretary) $0 $0 $0
Garrett Colao (Chairman) $0 $0 $0
Jeffery Points (Vice Chair) $0 $0 $0
Julie Nagorski (Director) $0 $0 $0
Jamie Grupe (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,346,916
Expenses
$12,920,521
Net Income
$1,426,395
Net Assets
$9,231,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,033,817
14.2%
Program Services $12,155,292
84.7%
Investment Income $4,821
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $110,875
0.8%
Net Fundraising $32,173
0.2%
Sales of Assets $9,538
0.1%
Net Inventory Sales $0
Other Revenue $400
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,261,891
63.9%
Assets/Debt
Total Assets $10,094,801
Total Liabilities $863,699
Net Assets $9,231,102
Compensation
Key Employees and Officers Compensation Related Other
Darlene Scott (President) $308,276 $0 $0
Pam Connolly (Vp Of Financial Services) $163,590 $0 $0
Mary Thirsten (Vp Of Operations) $157,560 $0 $0
Sandra Burrowes (Director) $0 $0 $0
Kirsten Gregerson (Director) $0 $0 $0
Richard J Ivancemd (Vice Chair) $0 $0 $0
Elizabeth Johnson (Director) $0 $0 $0
James Woodard Jr (Director) $0 $0 $0
Eric Schultz (Director) $0 $0 $0
Jennifer Buchanan (Secretary) $0 $0 $0
Garrett Colao (Chairman) $0 $0 $0
Jeffery Points (Vice Chair) $0 $0 $0
Julie Nagorski (Director) $0 $0 $0
Jamie Grupe (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,783,057
Expenses
$11,503,959
Net Income
$279,098
Net Assets
$7,804,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $186,342
1.6%
Program Services $11,470,456
97.3%
Investment Income $8,111
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $109,075
0.9%
Net Fundraising $2,205
0.0%
Sales of Assets $6,420
0.1%
Net Inventory Sales $0
Other Revenue $448
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,450,684
64.8%
Assets/Debt
Total Assets $8,443,827
Total Liabilities $639,120
Net Assets $7,804,707
Compensation
Key Employees and Officers Compensation Related Other
Darlene Scott (President) $223,173 $11,037 $8,563
Pam Connolly (Vp Of Financial Services) $133,352 $4,618 $5,000
Mary Thirsten (Vp Of Operations) $117,953 $9,626 $5,000
Derrick Banks (Director) $0 $0 $0
Kirsten Gregerson (Director) $0 $0 $0
Richard J Ivancemd (Vice Chair) $0 $0 $0
Steve Pfeiffer (Chair) $0 $0 $0
Jean Schmidt (Secretary) $0 $0 $0
Eric Schultz (Director) $0 $0 $0
James Hughes (Treasurer) $0 $0 $0
Jennifer Buchanan (Director) $0 $0 $0
Garrett Colao (Director) $0 $0 $0
Jeffery Points (Director) $0 $0 $0
Julie Nagorski (Director) $0 $0 $0
Jamie Grupe (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,852,602
Expenses
$10,884,259
Net Income
-$31,657
Net Assets
$7,525,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,929
1.0%
Program Services $10,631,967
98.0%
Investment Income $2,956
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $63,615
0.6%
Net Fundraising $23,737
0.2%
Sales of Assets $1,800
0.0%
Net Inventory Sales $0
Other Revenue $15,598
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $462,910
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,490,905
59.6%
Assets/Debt
Total Assets $8,629,881
Total Liabilities $1,104,272
Net Assets $7,525,609
Compensation
Key Employees and Officers Compensation Related Other
Darlene Scott (President) $212,733 $12,100 $12,399
Pam Connolly (Vp Of Financial Services) $132,167 $7,259 $5,000
Mary Thirsten (Vp Of Operations) $118,010 $11,284 $5,000
Derrick Banks (Director) $0 $0 $0
Kirsten Gregerson (Director) $0 $0 $0
Richard J Ivancemd (Vice Chair) $0 $0 $0
Steve Pfeiffer (Chair) $0 $0 $0
Jean Schmidt (Secretary) $0 $0 $0
Eric Schultz (Director) $0 $0 $0
James Hughes (Treasurer) $0 $0 $0
Jennifer Buchanan (Director) $0 $0 $0
Garrett Colao (Director) $0 $0 $0
Jeffery Points (Director) $0 $0 $0
Julie Nagorski (Director) $0 $0 $0
Jamie Grupe (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,678,369
Expenses
$10,540,567
Net Income
$137,802
Net Assets
$7,557,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $121,041
1.1%
Program Services $10,536,789
98.7%
Investment Income $1,812
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $37,629
0.4%
Net Fundraising -$21,012
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,110
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $470,002
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,296,656
59.7%
Assets/Debt
Total Assets $8,531,150
Total Liabilities $973,883
Net Assets $7,557,267
Compensation
Key Employees and Officers Compensation Related Other
Darlene Scott (President) $221,568 $0 $18,962
Pam Connolly (Vp Of Financial Services) $134,509 $0 $5,000
Mary Thirsten (Vp Of Operations) $113,925 $0 $5,716
Derrick Banks (Director) $0 $0 $0
Kirsten Gregerson (Director) $0 $0 $0
Edward G Gutzmann (Director) $0 $0 $0
Richard J Ivancemd (Chair) $0 $0 $0
Steve Pfeiffer (Vice Chair) $0 $0 $0
Jean Schmidt (Secretary) $0 $0 $0
Eric Schultz (Director) $0 $0 $0
James Hughes (Treasurer) $0 $0 $0
Jennifer Buchanan (Director) $0 $0 $0
Garrett Colao (Director) $0 $0 $0
Jeffery Points (Director) $0 $0 $0
Julie Nagorski (Director) $0 $0 $0
Jamie Grupe (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,698,963
Expenses
$10,198,701
Net Income
$500,262
Net Assets
$7,419,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $126,412
1.2%
Program Services $10,562,556
98.7%
Investment Income $1,999
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,951
0.3%
Net Fundraising -$22,955
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $457,147
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,122,541
60.0%
Assets/Debt
Total Assets $8,198,527
Total Liabilities $779,061
Net Assets $7,419,466
Compensation
Key Employees and Officers Compensation Related Other
Darlene Scott (President) $209,807 $0 $10,000
Pam Connolly (Vp Of Financial Services) $133,012 $0 $7,910
Mary Thirsten (Vp Of Operations) $114,328 $0 $6,640
Mary Jo Bailey (Director) $0 $0 $0
Derrick Banks (Vice Chair) $0 $0 $0
Paul Coons (Director) $0 $0 $0
Kirsten Gregerson (Treasurer) $0 $0 $0
Edward G Gutzman (Director) $0 $0 $0
Richard J Ivancemd (Past Chair) $0 $0 $0
Steve Pfeiffer (Chairman) $0 $0 $0
Jean Schmidt (Secretary) $0 $0 $0
Eric Schultz (Director) $0 $0 $0
Jeff Bauer (Director) $0 $0 $0
James Hughes (Director) $0 $0 $0
Jennifer Buchanan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,760,801
Expenses
$10,055,563
Net Income
$705,238
Net Assets
$6,919,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $276,189
2.6%
Program Services $10,495,692
97.5%
Investment Income $2,461
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,000
0.0%
Net Fundraising -$18,541
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $444,034
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,985,851
59.5%
Assets/Debt
Total Assets $8,428,942
Total Liabilities $1,509,738
Net Assets $6,919,204
Compensation
Key Employees and Officers Compensation Related Other
Darlene Scott (President) $202,529 $0 $7,811
Pam Connolly (Vp Of Financial Services) $123,739 $0 $0
Mary Thirsten (Vp Of Operations) $117,766 $0 $0
Mary Jo Bailey (Director) $0 $0 $0
Derrick Banks (Director) $0 $0 $0
Paul Coons (Director) $0 $0 $0
Kirsten Gregerson (Secretary) $0 $0 $0
Edward G Gutzman (Vice Chair) $0 $0 $0
Richard J Ivancemd (Chair) $0 $0 $0
Steve Pfeiffer (Treasurer) $0 $0 $0
Jean Schmidt (Director) $0 $0 $0
Eric Schultz (Past Chair) $0 $0 $0
Jeff Bauer (Director) $0 $0 $0
James Hughes (Director) $0 $0 $0
Jennifer Buchanan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,280,372
Expenses
$9,725,508
Net Income
$554,864
Net Assets
$6,213,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,209
1.0%
Program Services $10,173,763
99.0%
Investment Income $2,267
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,200
0.0%
Net Fundraising -$15,131
Sales of Assets $13,064
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $417,293
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,726,746
58.9%
Assets/Debt
Total Assets $8,611,617
Total Liabilities $2,397,651
Net Assets $6,213,966

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,435,606
Expenses
$9,275,557
Net Income
$160,049
Net Assets
$5,659,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $126,955
1.3%
Program Services $9,324,408
98.8%
Investment Income $3,200
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$19,957
Sales of Assets $1,000
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $290,134
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,575,403
60.1%
Assets/Debt
Total Assets $8,306,084
Total Liabilities $2,646,982
Net Assets $5,659,102

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,242,272
Expenses
$8,883,942
Net Income
$358,330
Net Assets
$5,499,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,858
1.0%
Program Services $9,163,930
99.2%
Investment Income $5,896
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$17,912
Sales of Assets $1,500
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $277,425
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,528,317
62.2%
Assets/Debt
Total Assets $8,731,644
Total Liabilities $3,232,591
Net Assets $5,499,053

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,206,334
Expenses
$8,776,131
Net Income
$430,203
Net Assets
$5,140,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $118,536
1.3%
Program Services $9,078,765
98.6%
Investment Income $9,033
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $275,832
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,344,353
60.9%
Assets/Debt
Total Assets $8,915,203
Total Liabilities $3,774,480
Net Assets $5,140,723

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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