Saginaw Odyssey House
- Assets
- $1.0m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 16
- Location
- Sagiinaw, MI
- Founding
- 02/2003
- Data as of
- 09/2022
- EIN
- 38-3550785
Organization Overview
Saginaw Odyssey House is located in Sagiinaw, MI. The organization was established in 2003. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2022, Saginaw Odyssey House employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saginaw Odyssey House 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 09/2022, Saginaw Odyssey House generated $1.3m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $1.5m during the year ending 09/2022. While expenses have increased by 7.3% per year over the past 3 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEHAVIORAL 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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald S Brown Executive Director | OfficerTrustee | 40 | $65,417 |
Kim Shewmaker Program Service Director | Officer | 40 | $0 |
Neva Johnson Nurse Practioner | Officer | 40 | $0 |
Ronnie Tyson Program Manager | Officer | 40 | $0 |
Joe Klobuchar Controller | 40 | $0 | |
Blenda Gary Board President | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,259,348 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,240 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,263,588 |
| Total Program Service Revenue | $44,457 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,017 |
| 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 | $1,322,062 |
| 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. | $65,417 |
| Compensation of current officers, directors, key employees. | $32,709 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $809,120 |
| Pension plan accruals and contributions | $9,347 |
| Other employee benefits | $96,268 |
| Payroll taxes | $79,186 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,204 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,980 |
| Advertising and promotion | $0 |
| Office expenses | $14,707 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $158,863 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,353 |
| Insurance | $16,519 |
| All other expenses | $40,850 |
| Total functional expenses | $1,517,925 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $381,489 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $156,623 |
| Accounts receivable, net | $0 |
| 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 | $5,815 |
| Net Land, buildings, and equipment | $471,151 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,015,078 |
| Accounts payable and accrued expenses | $65,537 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $921,876 |
| Total liabilities | $987,413 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $27,665 |
| Total liabilities and net assets/fund balances | $1,015,078 |