Civic Intelligence

Flint Odyssey House Inc

EIN 38-2757693 • 501(c)3 • Flint, MI

Profile

Foh, inc. Also provides direct and ancillary services for the clients minor and dependent children. The primary goal of soh, inc. Is to prevent the use and abuse of illicit substrances by using a full array of treatment and preventative services which will interrupt the cycle of pverty and substrance abuse.

529 Martin Luther King AvenueFlint, MI 48502

odysseyvillagte.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

31st percentile

-1.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-6.4%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$4,760,245

Down $325,526 (-6.4%) from 2021

Liabilities

Down

$844,143

Down $162,530 (-16%) from 2021

Net Assets

Down

$3,916,102

Down $162,996 (-4.0%) from 2021

Operations
Liabilities / Revenue27th percentileNet Margin31st percentile

Revenue

Up

$10,591,631

Up $1,239,770 (+13%) from 2021

Expenses

Up

$10,748,450

Up $1,191,375 (+12%) from 2021

Net Income

Up

-$156,819

Up $48,395 (+24%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,119,129Liabilities 2011: $1,277,890Net Assets 2011: $841,2392011Assets 2012: $2,107,106Liabilities 2012: $1,160,209Net Assets 2012: $946,8972012Assets 2013: $2,209,079Liabilities 2013: $1,160,311Net Assets 2013: $1,048,7682013Assets 2014: $2,201,407Liabilities 2014: $1,062,969Net Assets 2014: $1,138,4382014Assets 2015: $2,306,660Liabilities 2015: $1,146,679Net Assets 2015: $1,159,9812015Assets 2016: $3,015,524Liabilities 2016: $1,143,227Net Assets 2016: $1,872,2972016Assets 2017: $2,883,266Liabilities 2017: $785,754Net Assets 2017: $2,097,5122017Assets 2018: $3,047,492Liabilities 2018: $760,280Net Assets 2018: $2,287,2122018Assets 2019: $4,070,069Liabilities 2019: $811,739Net Assets 2019: $3,258,3302019Assets 2021: $5,085,771Liabilities 2021: $1,006,673Net Assets 2021: $4,079,0982021Assets 2022: $4,760,245Liabilities 2022: $844,143Net Assets 2022: $3,916,1022022

Highlighted filing

2022

Assets$4,760,245
Liabilities$844,143
Net Assets$3,916,102
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,010,227Expenses 2011: $1,923,046Net Income 2011: $87,1812011Revenue 2012: $2,663,630Expenses 2012: $2,557,972Net Income 2012: $105,6582012Revenue 2013: $3,035,400Expenses 2013: $2,933,529Net Income 2013: $101,8712013Revenue 2014: $3,191,308Expenses 2014: $3,101,638Net Income 2014: $89,6702014Revenue 2015: $3,311,296Expenses 2015: $3,289,753Net Income 2015: $21,5432015Revenue 2016: $4,687,316Expenses 2016: $3,975,000Net Income 2016: $712,3162016Revenue 2017: $5,549,217Expenses 2017: $5,324,002Net Income 2017: $225,2152017Revenue 2018: $6,425,503Expenses 2018: $6,235,803Net Income 2018: $189,7002018Revenue 2019: $7,734,740Expenses 2019: $6,763,622Net Income 2019: $971,1182019Revenue 2021: $9,351,861Expenses 2021: $9,557,075Net Income 2021: -$205,2142021Revenue 2022: $10,591,631Expenses 2022: $10,748,450Net Income 2022: -$156,8192022

Highlighted filing

2022

Revenue$10,591,631
Expenses$10,748,450
Net Income-$156,819
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,760,245
Liabilities
$844,143
Net assets
$3,916,102
Revenue
$10,591,631
Expenses
$10,748,450
Net income
-$156,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.84$3.92$10.6$10.7$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.09$1.01$4.08$9.35$9.56$0.21
2019Summary only. Only limited summary data is available for this year.$4.07$0.81$3.26$7.73$6.76$0.97
2018Summary only. Only limited summary data is available for this year.$3.05$0.76$2.29$6.43$6.24$0.19
2017Summary only. Only limited summary data is available for this year.$2.88$0.79$2.10$5.55$5.32$0.23
2016Summary only. Only limited summary data is available for this year.$3.02$1.14$1.87$4.69$3.98$0.71
2015Summary only. Only limited summary data is available for this year.$2.31$1.15$1.16$3.31$3.29$0.02
2014Summary only. Only limited summary data is available for this year.$2.20$1.06$1.14$3.19$3.10$0.09
2013Summary only. Only limited summary data is available for this year.$2.21$1.16$1.05$3.04$2.93$0.10
2012Summary only. Only limited summary data is available for this year.$2.11$1.16$0.95$2.66$2.56$0.11
2011Summary only. Only limited summary data is available for this year.$2.12$1.28$0.84$2.01$1.92$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 6, 2023
Return Version
2021v4.2
Gross Receipts
$10,591,631
Mission and Program Overview

Mission

Foh, inc. Also provides direct and ancillary services for the clients minor and dependent children. The primary goal of soh, inc. Is to prevent the use and abuse of illicit substrances by using a full array of treatment and preventative services which will interrupt the cycle of pverty and substrance abuse.

FOH provides direct/ancillary services for the clients minor/dependent children. To prevent the use/abuse of illicit substances by using treatment/preventative services which will interrupt this cycle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,286,634$2,009,834▲ $723,200
Pledges and Grants Receivable$1,099,741$991,002▼ $108,739
Accounts Receivable$758,541$924,945▲ $166,404
Cash and Non-Interest-Bearing Accounts$1,538,316$776,110▼ $762,206
Prepaid Expenses and Deferred Charges$67,926$58,354▼ $9,572
Total Assets$5,085,771$4,760,245▼ $325,526
Other Assets Total$334,613--
Liabilities
Accounts Payable and Accrued Expenses$731,330$579,190▼ $152,140
Mortgage Notes Payable Secured by Investment Property$275,343$264,953▼ $10,390
Total Liabilities$1,006,673$844,143▼ $162,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,837,885$3,674,889▼ $162,996
Net Assets With Donor Restrictions$241,213$241,213→ $0
Total Net Assets Fund Balance$4,079,098$3,916,102▼ $162,996
Total Liabilities and Net Assets / Fund Balance$5,085,771$4,760,245▼ $325,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,807,303$679,030$2,486,333
Equipment$34,186$150,400$184,586
Land$168,345-$168,345
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald S BrownExecutive DirectorFT$159,530$38,400$197,930
Neva JohnsonNurse ProctionerFT$124,792$9,600$134,392
Ronnie TysonProgram ManagerFT$116,651$9,600$126,251

Board Members and Trustees

NameTitle
Blenda GaryBoard President
Christopher HarrisonBoard Member
Sonya MeggsBoard Member
Kim ShewmakerProgram Service Director
Joe KlobucharController
Karl HaiserController
Revenue and Support

Revenue Composition

Contributions and Grants
$9,962,029
Program Service Revenue
$584,092
Investment Income
$87
Other Revenue
$45,423
Change in Net Assets
$-156,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,202,228
Other Expenses$2,546,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,469,249$607,694-$6,076,943
Other Employee Benefits$653,872$115,389-$769,261
Comp Disqual Persons$349,436$349,436-$698,872
Occupancy$601,601$66,844-$668,445
Payroll Taxes$491,578$86,749-$578,327
All Other Expenses$422,428$46,936-$469,364
Other Expenses$375,764--$375,764
Fees for Services Other$307,913--$307,913
Insurance$120,292$13,366-$133,658
Office Expenses$81,457$9,051-$90,508
Pension Plan Contributions$67,001$11,824-$78,825
Depreciation Depletion$65,111$7,235-$72,346
Fees for Services Accounting$28,017--$28,017
Advertising$3,987--$3,987
Total Functional Expenses$9,433,926$1,314,524$0$10,748,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organizations form 990 is prepared from the audit financial statements, books and records by the organizations controller who is also a certified public accountant. The form 990 is reviewed by the executive director/board member who approves and signs the form 990. Then the form 990 is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The organizations written conflict of interest policy is approved by the board of directors. The organization monitors and enforces the conflict of interest policy through regular executive and board meetings where identified conflicts, if any, are discussed and resolved.”

Form 990, Part VI, Section B, Line 15A AND 15B

“The organizations executive directors compensation is reviewed and approved by the board of directors. The compensation for other officers and key employees is reviewed and approved by the executive director.”

Form 990, Part VI, Line 19

“The organizations governing documents, conflict of interest policy, financial statements, and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Flint Odyssey House
EIN
38-2757693
Phone
8102387226
Address
529 MARTIN LUTHER KING AVENUE, FLINT, MI 48502

Signing Officer

Name
Ron Brown
Title
Controller
Phone
8102387226
Signed
2023-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Brown
Formed
1987
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
151
Volunteers
2

Preparer

Firm
Karl Haiser CPA
Address
610 E GRAND BLANC RD, GRAND BLANC, MI 48439
Preparer
Karl F Haiser
Phone
8106950131
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IRS990/MissionDesc0FOH provides direct/ancillary services for the clients minor/dependent children. To prevent the use/abuse of illicit substances by using treatment/preventative services which will interrupt this cycle.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041723
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041723
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03837885
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03674889
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt066844
IRS990/OccupancyGrp/ProgramServicesAmt0601601
IRS990/OccupancyGrp/TotalAmt0668445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09051
IRS990/OfficeExpensesGrp/ProgramServicesAmt081457
IRS990/OfficeExpensesGrp/TotalAmt090508
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0334613
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115389
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0653872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0769261
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CLINICAL/MEDICAL SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1375764
IRS990/OtherExpensesGrp/TotalAmt0396220
IRS990/OtherExpensesGrp/TotalAmt1375764
IRS990/OtherRevenueTotalAmt03700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0607694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05469249
IRS990/OtherSalariesAndWagesGrp/TotalAmt06076943
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086749
IRS990/PayrollTaxesGrp/ProgramServicesAmt0491578
IRS990/PayrollTaxesGrp/TotalAmt0578327
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011824
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067001
IRS990/PensionPlanContributionsGrp/TotalAmt078825
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0991002
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058354
IRS990/PrincipalOfficerNm0RON BROWN
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENTS FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1308583
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1308583
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09000447
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0703
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IRS990/PYOtherRevenueAmt038603
IRS990/PYProgramServiceRevenueAmt0312108
IRS990/PYRevenuesLessExpensesAmt0-205214
IRS990/PYSalariesCompEmpBnftPaidAmt07295478
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IRS990/PYTotalRevenueAmt09351861
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-156819
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt041723
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010546121
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010546121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09351360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09466885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07681349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06383461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043429176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042042
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99390
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010546121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09351360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09466885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07681349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06383461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043429176
IRS990ScheduleA/TotalSupportAmt043643026
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01807303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0679030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02486333
IRS990ScheduleD/EquipmentGrp/BookValueAmt034186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184586
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0168345
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02009834
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt065417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt08400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RONALD S BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOE KLOBUCHAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KIM SHEWMAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CONTROLLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PROGRAM SERVICE DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt065417
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS FORM 990 IS PREPARED FROM THE AUDIT FINANCIAL STATEMENTS, BOOKS AND RECORDS BY THE ORGANIZATIONS CONTROLLER WHO IS ALSO A CERTIFIED PUBLIC ACCOUNTANT. THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR/BOARD MEMBER WHO APPROVES AND SIGNS THE FORM 990. THEN THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS WRITTEN CONFLICT OF INTEREST POLICY IS APPROVED BY THE BOARD OF DIRECTORS. THE ORGANIZATION MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY THROUGH REGULAR EXECUTIVE AND BOARD MEETINGS WHERE IDENTIFIED CONFLICTS, IF ANY, ARE DISCUSSED AND RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS EXECUTIVE DIRECTORS COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A AND 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAGINAW ODYSSEY HOURS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SPECIALIZED EMPLOYMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383550785
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1383568257
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUBSTANCE ABUCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EMPLOYMENT TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0128 N WARREN ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11108 LAPEER RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAGINAW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FLINT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd148503
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true

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