Saginaw Odyssey House
- Assets
- $1.1m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 16
- Location
- Saginaw, MI
- Founding
- 02/2003
- Data as of
- 09/2021
- EIN
- 38-3550785
Organization Overview
Saginaw Odyssey House is located in Saginaw, 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 09/2021, 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 09/2021, Saginaw Odyssey House generated $1.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $1.4m during the year ending 09/2021. While expenses have increased by 10.3% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE A NON-PROFIT BEHAVIORAL HEALTH ORGANIZATION THAT TREATS MEN AND WOMEN WITH SUBSTANCE ABUSE AND CO-OCCURRING MENTAL HEALTH DISORDERS UTILIZING A THERAPEUTIC COMMITY MODE AND TO STOP THE USE OF ILLICITY 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-OCCURRING MENTAL HEALTH DISORDERS. RESIDENTS ARE GIVEN HOUSING, FOOD AND EMPLOYMENT COUNCILING.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Executive Director | OfficerTrustee | 40 | $61,379 |
Joe Klobuchard Controller | Officer | 40 | $0 |
Kim Shewmaker Program Service Director | Officer | 40 | $0 |
Neva Johnson Nurse Practioner | Officer | 40 | $0 |
Ronnie Tyson Program Manager | Officer | 40 | $0 |
Karl Haiser Treasurer | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,302,734 |
| All other contributions, gifts, grants, and similar amounts not included above | $95 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,302,829 |
| Total Program Service Revenue | $163,800 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,664 |
| 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 | $1,470,293 |
| 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. | $61,379 |
| Compensation of current officers, directors, key employees. | $30,689 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $780,240 |
| Pension plan accruals and contributions | $10,602 |
| Other employee benefits | $78,152 |
| Payroll taxes | $75,643 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,587 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,064 |
| Office expenses | $1,178 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $140,436 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,883 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,111 |
| Insurance | $21,048 |
| All other expenses | $0 |
| Total functional expenses | $1,354,669 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $526,223 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $166,335 |
| 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 | $5,687 |
| Net Land, buildings, and equipment | $365,933 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,500 |
| Total assets | $1,087,678 |
| Accounts payable and accrued expenses | $172,515 |
| 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 | $799,539 |
| Total liabilities | $972,054 |
| 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 | $115,624 |
| Total liabilities and net assets/fund balances | $1,087,678 |
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|---|---|---|
Pike County Recovery Council Inc Waverly, OH | $19,313,733 | $14,538,922 |
Community Drug Board Inc Akron, OH | $9,012,465 | $13,175,900 |
Stella Maris Inc Cleveland, OH | $14,088,403 | $9,931,299 |
Community Assessment And Treatment Services Inc Cleveland, OH | $17,764,004 | $11,036,561 |
Clermont Recovery Center Inc Batavia, OH | $4,483,288 | $10,081,943 |
Nova Behavioral Health Inc Dayton, OH | $7,016,122 | $7,821,141 |
Mooring Programs Incorporated Neenah, WI | $2,098,833 | $6,922,837 |
Crossroads Center Cincinnati, OH | $8,860,717 | $7,408,685 |
Onefifteen Recovery Dublin, OH | $21,481,679 | $3,139,695 |
Dawn Incorporated Ypsilanti, MI | $2,445,147 | $5,292,838 |
Self Help Addiction Rehabilitation Shar Detroit, MI | $3,657,088 | $7,003,915 |
Addiction Treatment Services Inc Traverse City, MI | $1,811,891 | $5,474,833 |