Civic Intelligence

Saginaw Odyssey House Inc

EIN 38-3550785 • 501(c)3 • Sagiinaw, MI

View Organization Page

Profile

Iin addition to treatment and prevention service we provide primary health care, medical case management services and an array of housing supports, this is for both clients and their children.

128 N Warren StreetSagiinaw, MI 48607

odysseyvillage.com

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.75x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$263,347

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

21st percentile

-6.7%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,015,078

Down $72,600 (-6.7%) from 2021

Liabilities

Up

$987,413

Up $15,359 (+1.6%) from 2021

Net Assets

Down

$27,665

Down $87,959 (-76%) from 2021

Operations
Liabilities / Revenue86th percentileNet Margin18th percentile

Revenue

Down

$1,322,062

Down $148,231 (-10%) from 2021

Expenses

Up

$1,517,925

Up $163,256 (+12%) from 2021

Net Income

Down

-$195,863

Down $311,487 (-269%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $552,954Liabilities 2011: $423,597Net Assets 2011: $129,3572011Assets 2012: $597,309Liabilities 2012: $544,471Net Assets 2012: $52,8382012Assets 2013: $581,771Liabilities 2013: $544,429Net Assets 2013: $37,3422013Assets 2014: $555,127Liabilities 2014: $518,953Net Assets 2014: $36,1742014Assets 2015: $701,866Liabilities 2015: $571,932Net Assets 2015: $129,9342015Assets 2016: $814,990Liabilities 2016: $482,808Net Assets 2016: $332,1822016Assets 2017: $846,128Liabilities 2017: $545,367Net Assets 2017: $300,7612017Assets 2018: $812,159Liabilities 2018: $598,477Net Assets 2018: $213,6822018Assets 2019: $719,115Liabilities 2019: $525,444Net Assets 2019: $193,6712019Assets 2020: $793,992Liabilities 2020: $686,088Net Assets 2020: $107,9042020Assets 2021: $1,087,678Liabilities 2021: $972,054Net Assets 2021: $115,6242021Assets 2022: $1,015,078Liabilities 2022: $987,413Net Assets 2022: $27,6652022

Highlighted filing

2022

Assets$1,015,078
Liabilities$987,413
Net Assets$27,665
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $740,228Expenses 2011: $732,958Net Income 2011: $7,2702011Revenue 2012: $806,464Expenses 2012: $882,983Net Income 2012: -$76,5192012Revenue 2013: $633,843Expenses 2013: $649,339Net Income 2013: -$15,4962013Revenue 2014: $610,890Expenses 2014: $612,058Net Income 2014: -$1,1682014Revenue 2015: $845,888Expenses 2015: $752,128Net Income 2015: $93,7602015Revenue 2016: $1,358,644Expenses 2016: $1,156,396Net Income 2016: $202,2482016Revenue 2017: $1,379,691Expenses 2017: $1,411,112Net Income 2017: -$31,4212017Revenue 2018: $1,198,735Expenses 2018: $1,285,814Net Income 2018: -$87,0792018Revenue 2019: $1,150,357Expenses 2019: $1,170,368Net Income 2019: -$20,0112019Revenue 2020: $1,144,542Expenses 2020: $1,230,309Net Income 2020: -$85,7672020Revenue 2021: $1,470,293Expenses 2021: $1,354,669Net Income 2021: $115,6242021Revenue 2022: $1,322,062Expenses 2022: $1,517,925Net Income 2022: -$195,8632022

Highlighted filing

2022

Revenue$1,322,062
Expenses$1,517,925
Net Income-$195,863
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,015,078
Liabilities
$987,413
Net assets
$27,665
Revenue
$1,322,062
Expenses
$1,517,925
Net income
-$195,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.99$0.03$1.32$1.52$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.97$0.12$1.47$1.35$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.69$0.11$1.14$1.23$0.09
2019Summary only. Only limited summary data is available for this year.$0.72$0.53$0.19$1.15$1.17$0.02
2018Summary only. Only limited summary data is available for this year.$0.81$0.60$0.21$1.20$1.29$0.09
2017Summary only. Only limited summary data is available for this year.$0.85$0.55$0.30$1.38$1.41$0.03
2016Summary only. Only limited summary data is available for this year.$0.81$0.48$0.33$1.36$1.16$0.20
2015Summary only. Only limited summary data is available for this year.$0.70$0.57$0.13$0.85$0.75$0.09
2014Summary only. Only limited summary data is available for this year.$0.56$0.52$0.04$0.61$0.61$0.00
2013Summary only. Only limited summary data is available for this year.$0.58$0.54$0.04$0.63$0.65$0.02
2012Summary only. Only limited summary data is available for this year.$0.60$0.54$0.05$0.81$0.88$0.08
2011Summary only. Only limited summary data is available for this year.$0.55$0.42$0.13$0.74$0.73$0.01
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
$1,322,062
Mission and Program Overview

Mission

In addition to treatment and prevention service we provide primary health care, medical case management services and an array of housing supports, this is for both clients and their children

Behavioral health organization that treats humans with substance abuse and co-occuring mental health disorders utilizing a therapeutic community mode and to stop the use of illicit substance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$365,933$471,151▲ $105,218
Cash and Non-Interest-Bearing Accounts$526,223$381,489▼ $144,734
Pledges and Grants Receivable$166,335$156,623▼ $9,712
Rtn Earn Endowment Incm Other Fnds$115,624$27,665▼ $87,959
Prepaid Expenses and Deferred Charges$5,687$5,815▲ $128
Total Assets$1,087,678$1,015,078▼ $72,600
Other Assets Total$23,500--
Liabilities
Other Liabilities$799,539$921,876▲ $122,337
Accounts Payable and Accrued Expenses$172,515$65,537▼ $106,978
Total Liabilities$972,054$987,413▲ $15,359
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,624$27,665▼ $87,959
Total Liabilities and Net Assets / Fund Balance$1,087,678$1,015,078▼ $72,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$378,846$283,176$662,022
Land$92,305-$92,305
Equipment-$58,180$58,180
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neva JohnsonNurse PractionerFT-$134,392$134,392
Ronnie TysonProgram ManagerFT-$126,251$126,251
Ronald S BrownExecutive DirectorFT$65,417$197,930$65,417

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,263,588
Program Service Revenue
$44,457
Investment Income
$0
Other Revenue
$14,017
All Other Contributions
$4,240
Change in Net Assets
$-195,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,059,338
Other Expenses$458,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$687,752$121,368-$809,120
Occupancy$135,034$23,829-$158,863
Other Employee Benefits$96,268--$96,268
Payroll Taxes$67,308$11,878-$79,186
Current Officers, Directors, Trustees, and Key Employees$32,708$32,709-$65,417
Other Expenses$45,640$16,880-$62,520
All Other Expenses$34,723$6,127-$40,850
Fees for Services Other$15,283$2,697-$17,980
Insurance$14,041$2,478-$16,519
Depreciation Depletion$14,554$1,799-$16,353
Office Expenses-$14,707-$14,707
Pension Plan Contributions$7,758$1,589-$9,347
Fees for Services Accounting-$4,204-$4,204
Total Functional Expenses$1,271,792$246,133$0$1,517,925
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$921,876
Intercompany Loans-
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
No
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 audited 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 onterest policy is approved by the board od 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 rsolved.”

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 offices and key employees are reviewed and approved by the executie director”

Form 990, Part VI, Section C, Line LINE 19

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

Form 990, Part IX, Section C, Line 24E

“EQUIPMENT RENTAL 610.00”

Form 990, Part IX, Section C, Line 24E

“Licenses and permits 1800.00”

Form 990, Part IX, Section C, Line 24E

“Adp payroll charges 3717.00”

Filing and Contact Details

Filer

Filer Name
Saginaw Odyssey House Inc
EIN
38-3550785
Phone
9897542598
Address
128 N WARREN STREET, SAGIINAW, MI 48607

Signing Officer

Name
Ron Brown
Title
Executive Director
Phone
9897542598
Signed
2023-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Brown
Formed
2001
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
16

Preparer

Firm
Karl Haiser CPA
Address
610 E GRAND BLANC RD, GRAND BLANC, MI 48439
Preparer
Karl F Haiser
Phone
8106950131
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section B, Line 24E

“EQUIPMENT RENTAL 1422.00”

Form 990, Part IX, Section B, Line 24E

“Licenses and permits 5030.00”

Form 990, Part IX, Section B, Line 24E

“Patient transportation 28271.00”

Raw XML AppendixShowing 400 of 502 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0172515
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065537
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BEHAVIORAL HEALTH ORGANIZATION THAT TREATS HUMANS WITH SUBSTANCE ABUSE AND CO-OCCURING MENTAL HEALTH DISORDERS UTILIZING A THERAPEUTIC COMMUNITY MODE AND TO STOP THE USE OF ILLICIT SUBSTANCE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt04240
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06127
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034723
IRS990/AllOtherExpensesGrp/TotalAmt040850
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANNETTE CASH
IRS990/BooksInCareOfDetail/PhoneNum08102387221
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0529 ML KIING AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048502
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0526223
IRS990/CashNonInterestBearingGrp/EOYAmt0381489
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032709
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032708
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065417
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01263588
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0458587
IRS990/CYOtherRevenueAmt014017
IRS990/CYProgramServiceRevenueAmt044457
IRS990/CYRevenuesLessExpensesAmt0-195863
IRS990/CYSalariesCompEmpBnftPaidAmt01059338
IRS990/CYTotalExpensesAmt01517925
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01322062
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01799
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014554
IRS990/DepreciationDepletionGrp/TotalAmt016353
IRS990/Desc0BEHAVIORAL HEALTH ORGANIZATION RECEIVES A GRANT TO HELP MEN AND WOMEN WITH SUBSTANCE ABUSE ALONG WITH CO-OCCURING MENTAL HEALTH DISORDERS. RESIDENTS ARE GIVEN HOUSING, FOOD AND EMPLOYMENT COUNCILING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt01271792
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04204
IRS990/FeesForServicesAccountingGrp/TotalAmt04204
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02697
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015283
IRS990/FeesForServicesOtherGrp/TotalAmt017980
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt030000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt29600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt39600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt44800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD S BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM SHEWMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2NEVA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RONNIE TYSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE KLOBUCHAR
IRS990/Form990PartVIISectionAGrp/PersonNm5BLENDA GARY
IRS990/Form990PartVIISectionAGrp/PersonNm6KARL HAISER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm8SONYA MEGGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0167930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1151023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2124792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3116651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt473059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROGRAM SERVICE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2NURSE PRACTIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01259348
IRS990/GrantAmt01259348
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01322062
IRS990/GrossRentsGrp/RealAmt014017
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02478
IRS990/InsuranceGrp/ProgramServicesAmt014041
IRS990/InsuranceGrp/TotalAmt016519
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0341356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0365933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0471151
IRS990/LandBldgEquipCostOrOtherBssAmt0812507
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IIN ADDITION TO TREATMENT AND PREVENTION SERVICE WE PROVIDE PRIMARY HEALTH CARE, MEDICAL CASE MANAGEMENT SERVICES AND AN ARRAY OF HOUSING SUPPORTS, THIS IS FOR BOTH CLIENTS AND THEIR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0115624
IRS990/NetAssetsOrFundBalancesEOYAmt027665
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014017
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023829
IRS990/OccupancyGrp/ProgramServicesAmt0135034
IRS990/OccupancyGrp/TotalAmt0158863
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014707
IRS990/OfficeExpensesGrp/TotalAmt014707
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096268
IRS990/OtherExpensesGrp/Desc0FOOD CLOTHING
IRS990/OtherExpensesGrp/Desc1CLINICAL MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE CALBE
IRS990/OtherExpensesGrp/Desc3HOUSE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116880
IRS990/OtherExpensesGrp/ProgramServicesAmt049995
IRS990/OtherExpensesGrp/ProgramServicesAmt117919
IRS990/OtherExpensesGrp/ProgramServicesAmt252809
IRS990/OtherExpensesGrp/ProgramServicesAmt345640
IRS990/OtherExpensesGrp/TotalAmt049995
IRS990/OtherExpensesGrp/TotalAmt117919
IRS990/OtherExpensesGrp/TotalAmt258677
IRS990/OtherExpensesGrp/TotalAmt362520
IRS990/OtherLiabilitiesGrp/BOYAmt0799539
IRS990/OtherLiabilitiesGrp/EOYAmt0921876
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0687752
IRS990/OtherSalariesAndWagesGrp/TotalAmt0809120
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011878
IRS990/PayrollTaxesGrp/ProgramServicesAmt067308
IRS990/PayrollTaxesGrp/TotalAmt079186
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01589
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07758
IRS990/PensionPlanContributionsGrp/TotalAmt09347
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166335
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156623
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05815
IRS990/PrincipalOfficerNm0RON BROWN
IRS990/PriorPeriodAdjustmentsAmt0107904
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1823
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01302829
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0348653
IRS990/PYOtherRevenueAmt03664
IRS990/PYProgramServiceRevenueAmt0163800
IRS990/PYRevenuesLessExpensesAmt0115624
IRS990/PYSalariesCompEmpBnftPaidAmt01006016
IRS990/PYTotalExpensesAmt01354669
IRS990/PYTotalRevenueAmt01470293
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-195863
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014017
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058474
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0115624
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt027665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01308045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01470293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01144542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01148563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01198735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06270178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01794
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt06270178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01308045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01470293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01144542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01148563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01198735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06270178
IRS990ScheduleA/TotalSupportAmt06290169
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0378846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0283176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0662022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058180
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt092305
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0921876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY LOANS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0471151
IRS990ScheduleD/TotalLiabilityAmt0921876
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt065417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0167930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt030000
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt065417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0197930
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS FORM 990 IS PREPARED FROM THE AUDITED 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 ONTEREST POLICY IS APPROVED BY THE BOARD OD 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 RSOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS EXECUTIVE DIRECTORS COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE COMPENSATION FOR OTHER OFFICES AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE EXECUTIE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL 1422.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL 610.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES AND PERMITS 5030.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES AND PERMITS 1800.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADP PAYROLL CHARGES 3717.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PATIENT TRANSPORTATION 28271.00
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, Section C, Line LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Section B, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Section C, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Section B, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Section C, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Section C, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Section B, Line 24E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FLINT ODYSSEY HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382757693
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUBSTANCE ABUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0529 ML KING AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FLINT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.