{"success":true,"data":{"_id":383550785,"filings":[{"Organization":{"value":null,"Person":["RONALD S BROWN","KIM SHEWMAKER","NEVA JOHNSON","RONNIE TYSON","JOE KLOBUCHAR","BLENDA GARY","KARL HAISER","CHRISTOPHER HARRISON","SONYA MEGGS"],"Title":["EXECUTIVE DIRECTOR","PROGRAM SERVICE DIRECTOR","NURSE PRACTIONER","PROGRAM MANAGER","CONTROLLER","BOARD PRESIDENT","TREASURER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,40.0,40.0,40.0,2.0,2.0,2.0,2.0],"Total Compensation":[95417,9600,9600,9600,4800,0,0,0,0],"Direct compensation":[65417,0,0,0,0,0,0,0,0],"Other compensation":[30000,9600,9600,9600,4800,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2021,"name":"SAGINAW ODYSSEY HOUSE INC","phone":9897542598,"website":"ODYSSEYVILLAGE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RON BROWN","year_formation":2001,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"128 N WARREN STREET, SAGIINAW, MI, 48607, USA","city":"SAGIINAW","state":"MI","country":"USA","zip_code":48607},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1322062,"Contributions":{"value":1263588,"Other contributions":4240,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1259348,"Related organizations":0},"Program revenue":{"value":44457,"Total revenue":{"value":44457,"FOOD STAMPS":43634,"CLIENT FEES":823},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":14017,"Other total":0,"Royalties revenue":0,"Net rental income":14017,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1517925,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1059338,"Current officers":65417,"Disqualified persons":0,"Other salaries and wages":809120,"Pension plan contributions":9347,"Other employee benefits":96268,"Payroll taxes":79186},"Other expenses":{"value":458587,"Management services":0,"Legal":0,"Accounting":4204,"Lobbying services":0,"Investment management fees":0,"Other services":17980,"Advertising":0,"Office expenses":14707,"Information technology":0,"Royalties":0,"Occupancy":158863,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":16353,"Insurance":16519,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":189111,"FOOD CLOTHING":49995,"CLINICAL MEDICAL SUPPLIES":17919,"TELEPHONE CALBE":58677,"HOUSE SUPPLIES":62520},"All other expenses":40850},"Functional Expenses":{"value":null,"Program Service Expenses":1271792,"Management And General Expenses":246133,"Fundraising Expenses":0}},"Assets":{"value":1015078,"Non-interest bearing cash":381489,"Savings and temp cash investments":0,"Pledges and grants receivable":156623,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5815,"Land, building, equipment":471151,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":987413,"Sum of Total Liabilities":0,"Accounts payable, accrued":65537,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":921876},"Fund balance":{"value":27665,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8378490373371543,"percentile":0.6754847623113918},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.14814963292190533,"percentile":0.18233758515688514},"Liabilities to Assets Ratio":{"score":0.9727459367654505,"percentile":0.055176260543104025},"Operating Reserve Ratio":{"score":0.6687273745409029,"percentile":0.3171792341508397},"Officer Compensation Ratio":{"score":0.08499563548923696,"percentile":0.6051768286637621},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46070183340461957,"percentile":0.23285656318725986}},"source_xml":"202343389349301254_public.xml"},{"Organization":{"value":null,"Person":["JOE KLOBUCHAR","KIM SHEWMAKER","NEVA JOHNSON","RONNIE TYSON"],"Title":["EXECUTIVE DIRECTOR","CONTROLLER","PROGRAM SERVICE DIRECTOR","NURSE PRACTIONER"],"Hours":[40.0,40.0,40.0,40.0],"Total Compensation":[87082,9600,9600,9600],"Direct compensation":[57082,0,0,0],"Other compensation":[30000,9600,9600,9600]},"Basic":{"value":null,"mission":"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 community model and to stop the use of illicit substance.","year":2019,"name":"SAGINAW ODYSSEY HOUSE INC","phone":9897542598,"website":"ODYSSEYVILLAGE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RONALD S BROWN","year_formation":2001,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"128 N WARREN STREET, SAGINAW, MI, 48607, USA","city":"SAGINAW","state":"MI","country":"USA","zip_code":48607},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1144542,"Contributions":{"value":1114370,"Other contributions":735,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1113635,"Related organizations":0},"Program revenue":{"value":29656,"Total revenue":{"value":29656,"FOOD STAMPS":29115,"CLIENT FEES":541},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":516,"Other total":0,"Royalties revenue":0,"Net rental income":516,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1230309,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":889838,"Current officers":57082,"Disqualified persons":0,"Other salaries and wages":691813,"Pension plan contributions":9155,"Other employee benefits":66333,"Payroll taxes":65455},"Other expenses":{"value":340471,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":25125,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":117633,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":23756,"Insurance":12210,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":103528,"FoodClothing":35390,"ClinicalMedical Supplies":43463,"TelephoneCable":24675},"All other expenses":58219},"Functional Expenses":{"value":null,"Program Service Expenses":1053205,"Management And General Expenses":177104,"Fundraising Expenses":0}},"Assets":{"value":793992,"Non-interest bearing cash":278536,"Savings and temp cash investments":0,"Pledges and grants receivable":126297,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5087,"Land, building, equipment":384072,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":686088,"Sum of Total Liabilities":0,"Accounts payable, accrued":88529,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":597559},"Fund balance":{"value":107904,"Net assets without donor restriction":107904,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8560491713870255,"percentile":0.7026715297302087},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07493565111634173,"percentile":0.2511007954667505},"Liabilities to Assets Ratio":{"score":0.8640993863918024,"percentile":0.0702219480100224},"Operating Reserve Ratio":{"score":0.6453598242392765,"percentile":0.30852184576433855},"Officer Compensation Ratio":{"score":0.09418934592854315,"percentile":0.5718735638302809},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48423231864869554,"percentile":0.2842228285313345}},"source_xml":"202142289349300734_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["RONALD S BROWN","KIM SHEWMAKER","NEVA JOHNSON","RONNIE TYSON","JOE KLOBUCHAR","BLENDA GARY","KARL HAISER","CHRISTOPHER HARRISON","SONYA MEGGS"],"Title":["EXECUTIVE DIRECTOR","PROGRAM SERVICE DIRECTOR","NURSE PRACTIONER","PROGRAM MANAGER","CONTROLLER","BOARD PRESIDENT","TREASURER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,40.0,40.0,40.0,2.0,2.0,2.0,2.0],"Total Compensation":[95417,9600,9600,9600,4800,0,0,0,0],"Direct compensation":[65417,0,0,0,0,0,0,0,0],"Other compensation":[30000,9600,9600,9600,4800,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2021,"name":"SAGINAW ODYSSEY HOUSE INC","phone":9897542598,"website":"ODYSSEYVILLAGE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RON BROWN","year_formation":2001,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"128 N WARREN STREET, SAGIINAW, MI, 48607, USA","city":"SAGIINAW","state":"MI","country":"USA","zip_code":48607},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1322062,"Contributions":{"value":1263588,"Other contributions":4240,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1259348,"Related organizations":0},"Program revenue":{"value":44457,"Total revenue":{"value":44457,"FOOD STAMPS":43634,"CLIENT FEES":823},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":14017,"Other total":0,"Royalties revenue":0,"Net rental income":14017,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1517925,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1059338,"Current officers":65417,"Disqualified persons":0,"Other salaries and wages":809120,"Pension plan contributions":9347,"Other employee benefits":96268,"Payroll taxes":79186},"Other expenses":{"value":458587,"Management services":0,"Legal":0,"Accounting":4204,"Lobbying services":0,"Investment management fees":0,"Other services":17980,"Advertising":0,"Office expenses":14707,"Information technology":0,"Royalties":0,"Occupancy":158863,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":16353,"Insurance":16519,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":189111,"FOOD CLOTHING":49995,"CLINICAL MEDICAL SUPPLIES":17919,"TELEPHONE CALBE":58677,"HOUSE SUPPLIES":62520},"All other expenses":40850},"Functional Expenses":{"value":null,"Program Service Expenses":1271792,"Management And General Expenses":246133,"Fundraising Expenses":0}},"Assets":{"value":1015078,"Non-interest bearing cash":381489,"Savings and temp cash investments":0,"Pledges and grants receivable":156623,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5815,"Land, building, equipment":471151,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":987413,"Sum of Total Liabilities":0,"Accounts payable, accrued":65537,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":921876},"Fund balance":{"value":27665,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8378490373371543,"percentile":0.6754847623113918},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.14814963292190533,"percentile":0.18233758515688514},"Liabilities to Assets Ratio":{"score":0.9727459367654505,"percentile":0.055176260543104025},"Operating Reserve Ratio":{"score":0.6687273745409029,"percentile":0.3171792341508397},"Officer Compensation Ratio":{"score":0.08499563548923696,"percentile":0.6051768286637621},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46070183340461957,"percentile":0.23285656318725986}},"source_xml":"202343389349301254_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}