Horicon Phoenix Program Ltd
- Assets
- $183.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Horicon, WI
- Founding
- 08/2012
- Data as of
- 12/2019
- EIN
- 32-0234460
Organization Overview
Horicon Phoenix Program Ltd is located in Horicon, WI. The organization was established in 2012. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Horicon Phoenix Program Ltd 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 12/2019, Horicon Phoenix Program Ltd generated $77.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (14.6%) each year. All expenses for the organization totaled $93.7k during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (6.1%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Liz Darner Executive Director | 20 | $0 | |
Christine Schmitz President | 5 | $0 | |
Mary Doughty Director Of Promotions | 1 | $0 | |
Lahnie Neu Secretary | 1 | $0 | |
Tory Harmuth Director Of Promotions | 2 | $0 | |
Kathy Knop Director Of Design | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $30,275 |
| Total Program Service Revenue | $13,283 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $1,948 |
| Other Revenue | $31,752 |
| Total Revenue | $77,308 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $5,524 |
| Occupancy, rent, utilities, and maintenance | $16,732 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $71,457 |
| Total expenses | $93,713 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $12,678 |
| Other assets | $0 |
| Total assets | $183,198 |
| Total liabilities | $78,444 |
| Net assets or fund balances | $104,754 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Horicon Phoenix Program Ltd has recieved totaling $257.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $257 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lakes And Pines Community Action Council Inc Mora, MN | $3,434,723 | $9,795,071 |
Community Action Inc Of Rock And Walworth Counties Beloit, WI | $10,640,793 | $9,364,558 |
Southwest Organizing Project Chicago, IL | $8,393,250 | $8,859,182 |
Southwest Michigan Community Action Agency Benton Harbor, MI | $1,305,727 | $8,078,808 |
Kootasca Community Action Inc Grand Rapids, MN | $3,733,183 | $8,667,071 |
Impact Seven Incorporated Rice Lake, WI | $149,638,063 | $17,926,158 |
North Central Community Action Program Inc wisconsin rapids, WI | $2,366,497 | $7,790,312 |
St Paul Auto Dealers And District 77 Lodge Iamaw Joint Fund Bloomington, MN | $6,441,158 | $6,840,517 |
Chicago Community Loan Fund Chicago, IL | $136,728,558 | $16,943,178 |
Community Facility Public Private Partnerships Minnetonka, MN | $139,342,573 | $6,847,373 |
Emerge Community Development Minneapolis, MN | $6,688,888 | $6,982,216 |
Community Action House Holland, MI | $7,393,862 | $7,680,588 |