Saginaw Odyssey House

Flint, MI
Tax-exempt since Feb. 2003
EIN: 38-3550785

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Alcohol, Drug Abuse, Treatment Only (NTEE)

Donations to this organization are tax deductible.

Revenue

$1.32M (2022)

Expenses

$1.52M (2022)

Total Assets

$1.02M (2022)

Total Liabilities

$987k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2022

Revenue

$1,322,062

Expenses

$1,517,925

Net Income

-$195,863

Net Assets

$27,665

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,263,588	95.6%
Program Services	$44,457	3.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$14,017	1.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$65,417	4.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$809,120	53.3%

Assets/Debt
Total Assets	$1,015,078
Total Liabilities	$987,413
Net Assets	$27,665

Compensation

Key Employees and Officers	Compensation	Related	Other
Ronald S Brown (Executive Director)	$65,417	$167,930	$30,000
Kim Shewmaker (Program Service Director)	$0	$151,023	$9,600
Neva Johnson (Nurse Practioner)	$0	$124,792	$9,600
Ronnie Tyson (Program Manager)	$0	$116,651	$9,600
Joe Klobuchar (Controller)	$0	$73,059	$4,800
Blenda Gary (Board President)	$0	$0	$0
Karl Haiser (Treasurer)	$0	$0	$0
Christopher Harrison (Board Member)	$0	$0	$0
Sonya Meggs (Board Member)	$0	$0	$0

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990

Filed on Dec. 4, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2021

Revenue

$1,470,293

Expenses

$1,354,669

Net Income

$115,624

Net Assets

$115,624

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,302,829	88.6%
Program Services	$163,800	11.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$3,664	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$61,379	4.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$780,240	57.6%

Assets/Debt
Total Assets	$1,087,678
Total Liabilities	$972,054
Net Assets	$115,624

Compensation

Key Employees and Officers	Compensation	Related	Other
Ronald S Brown (Executive Director)	$61,379	$165,020	$30,000
Joe Klobuchard (Controller)	$0	$134,608	$9,600
Kim Shewmaker (Program Service Director)	$0	$131,855	$9,600
Neva Johnson (Nurse Practioner)	$0	$120,676	$9,600
Ronnie Tyson (Program Manager)	$0	$102,927	$9,600
Blenda Gary (Board President)	$0	$0	$0
Karl Haiser (Treasurer)	$0	$0	$0
Christopher Harrison (Board Member)	$0	$0	$0
Sonya Meggs (Board Member)	$0	$0	$0

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990

Filed on Nov. 3, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Sept.
2020

Revenue

$1,144,542

Expenses

$1,230,309

Net Income

-$85,767

Net Assets

$107,904

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,114,370	97.4%
Program Services	$29,656	2.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$516	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$57,082	4.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$691,813	56.2%

Assets/Debt
Total Assets	$793,992
Total Liabilities	$686,088
Net Assets	$107,904

Compensation

Key Employees and Officers	Compensation	Related	Other
Ronald S Brown (Executive Director)	$57,082	$165,020	$30,000
Joe Klobuchar (Controller)	$0	$134,608	$9,600
Kim Shewmaker (Program Service Director)	$0	$131,855	$9,600
Neva Johnson (Nurse Practioner)	$0	$120,676	$9,600
Ronnie Tyson (Program Manger)	$0	$102,927	$9,600
Blenda Gary (Board President)	$0	$0	$0
Karl Haiser (Board Treasurer)	$0	$0	$0
Christopher Harrison (Board Member)	$0	$0	$0
Sonya Meggs (Board Member)	$0	$0	$0

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990

Filed on Aug. 14, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Sept.
2019

Revenue

$1,150,357

Expenses

$1,170,368

Net Income

-$20,011

Net Assets

$193,671

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,113,957	96.8%
Program Services	$34,606	3.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,794	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$53,361	4.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$586,137	50.1%

Assets/Debt
Total Assets	$719,115
Total Liabilities	$525,444
Net Assets	$193,671

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2018

Revenue

$1,198,735

Expenses

$1,285,814

Net Income

-$87,079

Net Assets

$213,682

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,143,770	95.4%
Program Services	$54,965	4.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$51,816	4.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$618,638	48.1%

Assets/Debt
Total Assets	$812,159
Total Liabilities	$598,477
Net Assets	$213,682

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2017

Revenue

$1,379,691

Expenses

$1,411,112

Net Income

-$31,421

Net Assets

$300,761

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,309,492	94.9%
Program Services	$69,299	5.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$900	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$44,774	3.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$656,586	46.5%

Assets/Debt
Total Assets	$846,128
Total Liabilities	$545,367
Net Assets	$300,761

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Sept.
2016

Revenue

$1,358,644

Expenses

$1,156,396

Net Income

$202,248

Net Assets

$332,182

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,333,586	98.2%
Program Services	$22,758	1.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,300	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$50,248	4.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$515,761	44.6%

Assets/Debt
Total Assets	$814,990
Total Liabilities	$482,808
Net Assets	$332,182

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2015

Revenue

$845,888

Expenses

$752,128

Net Income

$93,760

Net Assets

$129,934

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$844,488	99.8%
Program Services	$600	0.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$800	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$43,615	5.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$322,410	42.9%

Assets/Debt
Total Assets	$701,866
Total Liabilities	$571,932
Net Assets	$129,934

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2014

Revenue

$610,890

Expenses

$612,058

Net Income

-$1,168

Net Assets

$36,174

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$606,425	99.3%
Program Services	$4,465	0.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$44,775	7.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$244,504	39.9%

Assets/Debt
Total Assets	$555,127
Total Liabilities	$518,953
Net Assets	$36,174

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2013

Revenue

$633,843

Expenses

$649,339

Net Income

-$15,496

Net Assets

$37,342

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$622,300	98.2%
Program Services	$11,543	1.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$43,117	6.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$279,256	43.0%

Assets/Debt
Total Assets	$581,771
Total Liabilities	$544,429
Net Assets	$37,342

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2012

Revenue

$806,464

Expenses

$882,983

Net Income

-$76,519

Net Assets

$52,838

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$789,109	97.8%
Program Services	$17,355	2.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$43,117	4.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$425,402	48.2%

Assets/Debt
Total Assets	$597,309
Total Liabilities	$544,471
Net Assets	$52,838

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$740,228

Expenses

$732,958

Net Income

$7,270

Net Assets

$129,357

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$684,384	92.5%
Program Services	$55,844	7.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$42,785	5.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$375,299	51.2%

Assets/Debt
Total Assets	$552,954
Total Liabilities	$423,597
Net Assets	$129,357

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
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Updated November 21, 2024

Saginaw Odyssey House

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.32M (2022)

Expenses $1.52M (2022)

Total Assets $1.02M (2022)

Total Liabilities $987k (2022)

Tax Filings by Year

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2010

No Extracted Financial Data

Document Links

990

Fiscal Year Ending Sept. 2009

No Extracted Financial Data

Document Links

990-EZ

Fiscal Year Ending Sept. 2008

Revenue

$1.32M (2022)

Expenses

$1.52M (2022)

Total Assets

$1.02M (2022)

Total Liabilities

$987k (2022)

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002