2025-04-21T14:25:01-04:00 2024-09-30 461335331 ALTRUIC ADVISORS CPAS 417 FOREST AVENUE PLYMOUTH MI 48170 990 2023-10-01 381916505 OZONE HOUSE INC OZON 7346622265 1600 N HURON RIVER DRIVE YPSILANTI MI 48197 KELLIE RUTLEDGE EXECUTIVE DIRECTOR 7346622265 2025-04-18 false RYAN N HAGAN CPA P00293011 8882985297 2025-04-18 2023 2025-03-06 01:10:19Z KELLIE RUTLEDGE 1600 N HURON RIVER DRIVE YPSILANTI MI 48197 3205943 false X WWW.OZONEHOUSE.ORG X 1970 MI OZONE HOUSE PROVIDES HOLISTIC SUPPORT AND HOUSING SERVICES THAT ENHANCE THE WELLBEING AND SAFETY OF YOUNG PEOPLE THROUGH EMPOWERMENT, ADVOCACY, AND CONNECTION. 10 10 60 21 0 3380758 3184636 0 17857 21202 -25226 105 3373389 3205943 297295 473552 0 2425745 2347569 0 180960 1170003 1043780 3893043 3864901 -519654 -658958 7764358 7163150 143741 187904 7620617 6975246 OZONE HOUSE PROVIDES HOLISTIC SUPPORT AND HOUSING SERVICES THAT ENHANCE THE WELL-BEING AND SAFETY OF YOUNG PEOPLE THROUGH EMPOWERMENT, ADVOCACY, AND CONNECTION. false false 765594 473552 SHELTER STAYS STAY SAFE - PROVIDES EMERGENCY HOUSING AND SUPPORT FOR MINORS (AGES 10-17) WITH THE GOAL OF REUNIFYING EACH YOUTH WITH THEIR FAMILY, WHEN APPROPRIATE, OR ANOTHER POSITIVE DISCHARGE DESTINATION. OZONE HOUSE SERVED 16 YOUTH DURING FY24. 1554749 TRANSITIONAL LIVING PROGRAM - PROVIDES TRANSITIONAL HOUSING AND SUPPORT FOR TRANSITIONAL AGED YOUTH AGES 16-24 WITH THE GOAL OF EACH YOUTH REACHING SELF-SUFFICIENCY AND SAFE AND STABLE HOUSING. WASHTENAW COUNTY SUPPORTIVE HOUSING - EXPANDS THE TRANSITIONAL HOUSING PROGRAM SO YOUTHS AGES 21-24 CAN BE SERVED WITH THE SAME GOALS AND PROGRAMMING. APPROXIMATELY 23 YOUTHS WERE SERVED IN THE RESIDENTIAL TRANSITIONAL HOUSING PROGRAM AND 90 WERE SERVED IN NON-RESIDENTIAL CASE MANAGEMENT. 1157897 OUTREACH PROGRAM - OZONE HOUSE PROVIDED CRISIS INTERVENTION TO OVER 1,388 COMMUNITY MEMBERS CONCERNED ABOUT YOUTH, GATEWAY SERVICES AND BASIC NEEDS TO OVER 4,847 COMMUNITY MEMBERS CONCERNED ABOUT YOUTH. 3478240 true true false false false false false false true true true false false false true false true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 48 0 60 true false false false false false true true false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false MI X X KELLIE RUTLEDGE 7346622265 1600 N HURON RIVER DRIVE YPSILANTI MI 48197 KELLIE RUTLEDGE EXECUTIVE DI 40.00 X 121010 0 2156 STEPHEN CARTER DIRECTOR OF 40.00 X 59125 0 332 LEE MEADOWS PRESIDENT 3.00 X X 0 0 0 LIZ KOLB VICE PRESIDE 3.00 X X 0 0 0 LAUREN FARDIG-DIOP SECRETARY 3.00 X X 0 0 0 RODRIGO CEJAS GOYANES TREASURER 3.00 X X 0 0 0 DIANE WINNER DIRECTOR 3.00 X 0 0 0 JAMES MATTIMORE DIRECTOR 3.00 X 0 0 0 KIM SCOTT DIRECTOR 3.00 X 0 0 0 DAICIA PRICE DIRECTOR 3.00 X 0 0 0 TONY MIRA DIRECTOR 3.00 X 0 0 0 JAMES SPITLER DIRECTOR 3.00 X 0 0 0 180135 2488 1 false false false 1474073 1710563 78008 3184636 21202 21202 OTHER REVEUNE 524298 105 105 105 3205943 21307 473552 473552 209685 125811 41937 41937 1752886 1621437 50090 81359 243301 232242 4074 6985 141697 124395 7500 9802 60055 52632 5705 1718 352543 304296 37817 10430 654 573 62 19 65394 52542 5053 7799 69350 60779 6588 1983 112408 98514 10679 3215 24570 20454 2744 1372 27435 23750 2457 1228 800 701 76 23 215110 188523 20435 6152 62210 54521 5910 1779 OTHER EXPENSES 46255 41861 4394 FUNDRAISING 5105 5105 SMALL EQUIPMENT 1891 1657 180 54 3864901 3478240 205701 180960 16851 117537 1299140 805218 514652 449026 6008 30407 23946 22468 6737348 1113179 5803899 5624169 97000 114325 2862 7764358 7163150 129803 158449 23601 7890 6048 5854 143741 187904 X 6540213 6244018 1080404 731228 7620617 6975246 7764358 7163150 -658958 13587 X false true X true true true X 4206489 3471618 3064101 3380758 3184636 17307602 4206489 3471618 3064101 3380758 3184636 17307602 305532 17002070 7418 6915 3469 17857 21202 56861 12385 535 13074 3848 105 29947 17394410 0.97740 0.97750 X PART II, LINE 10 OTHER INCOME 29,842 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 98183 18044 1902 114325 90326 9179 1322 98183 104608 -12915 1367 90326 91346 14556 1294 104608 88019 4680 1353 91346 0.17500 0.82500 true false 461059 461059 5640343 795431 4844912 178353 125910 52443 457593 191838 265755 5624169 AMOUNTS HELD FOR OTHERS 5854 5854 3257300 13587 37770 51357 3205943 3205943 3902671 37770 37770 3864901 3864901 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE RESIDENTS OF THE TRANSITIONAL HOUSING GROUP HOME ARE REQUIRED TO SET UP A PLAN TO LEARN THE LIFE SKILL OF PAYING RENT. TO FACILITATE THIS, EACH RESIDENT PAYS A MONTHLY AMOUNT, BASED ON THEIR SERVICE PLAN, WHICH IS DEPOSITED TO AN INDIVIDUAL ACCOUNT ON THE AGENCY BOOKS WHICH IS HELD IN TRUST UNTIL THE CLIENT LEAVES THE GROUP HOME. CLIENTS MAY ALSO DEPOSIT ADDITIONAL MONIES TO THEIR ACCOUNT AS WELL AS RECEIVE AND DEPOSIT INCENTIVE REWARDS FOR MEETING PERFORMANCE TARGETS. true HOUSING, SHELTER, LIVING 326 473552 FMV NONCASH ASSIST SCHEDULE I, PAGE 1, PART I, LINE 2 THE PROGRAM DIRECTORS APPROVE ALL SPECIFIC ASSISTANCE REQUESTS UNDER GRANT CONTRACTS AND DEFINE THE PROGRAMS UNDER WHICH EACH PARTICIPANT IS ELIGIBLE. THE CLIENT FILES MAINTAIN INFORMATION ON THE ELIGIBILITY OF EACH CLIENT FOR SPECIFIC PROGRAMS. THE FUND REQUESTS ARE THEN REVIEWED BY THE FINANCE DIRECTOR TO DETERMINE THE FUNDS AVAILABLE UNDER EACH CONTRACT. THE FINANCE DEPARTMENT THEN MAINTAINS RECORDS OF ALL FUNDS ISSUED UNDER EACH GRANT CONTRACT AND REPORTS ON THE DISBURSEMENTS TO EACH GRANT FUNDER. X 1000 78008 FOOD/HOUSEHOLD/HYGIENE false true false FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING, THE FORM 990 IS PRESENTED TO EITHER THE FINANCE COMMITTEE OF THE BOARD OR THE FULL BOARD FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, THE BOARD OF DIRECTORS IS ISSUED THE POLICY FOR REVIEW AND ARE REQUIRED TO COMPLETE AND SIGN THE FORM INDICATING ANY CONFLICT OF INTEREST OR A LACK THEREOF. THESE FORMS ARE INCORPORATED AS PART OF THE MINUTES OF THE MEETING WHERE THE REVIEW OCCURS. ANY CONFLICT OF INTEREST IS NOTED BY THE PRESIDENT OF THE BOARD. THIS PERSON IS THEN PROHIBITED FROM ANY DISCUSSION OR VOTE RELEVANT TO THAT MATTER. ANY CONFLICTS OF INTEREST ON PART OF THE EXECUTIVE DIRECTOR OR KEY STAFF ARE REVIEWED ON A CASE BY CASE BASIS BY THE EXECUTIVE COMMITTEE OF THE BOARD AT THE POINT OF OCCURRENCE. THE POLICY IS ALSO INCORPORATED AS PART OF THE HIRING PACKET FOR STAFF (IF APPROPRIATE) AND THE FORM IS INCLUDED IN THEIR EMPLOYEE FILE. FORM 990, PAGE 6, PART VI, LINE 15A ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE OF THE BOARD UNDERTAKES A REVIEW OF THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THIS REVIEW INCLUDES, BUT IS NOT LIMITED TO, PERFORMANCE INPUT FROM KEY MEMBERS OF THE STAFF, A REVIEW OF ANY AVAILABLE NONPROFIT COMPENSATION SURVEYS PUBLICLY AVAILABLE, REVIEW OF COMPENSATION PRACTICES AND LEVELS THROUGH CONSULTATION WITH BOARD MEMBERS OF OTHER SIMILAR NONPROFIT AGENCIES WITHIN THE COMMUNITY, AND AN ANALYSIS OF BUDGET AND PROGRAM PERFORMANCE DATA FOR THE AGENCY. THE PROPOSAL OF COMPENSATION FOR THE NEW FISCAL YEAR IS THEN BROUGHT TO THE BOARD OF DIRECTORS FOR APPROVAL. ALL COMMITTEES MAINTAIN A CONTEMPORANEOUS SET OF MINUTES OF EACH MEETING WHICH ARE THEN INCORPORATED INTO THE DOCUMENTS APPROVED AT THE NEXT FULL BOARD OF DIRECTORS MEETING. FORM 990, PAGE 6, PART VI, LINE 15B THE DETERMINATION OF SALARY RANGES FOR STAFF OTHER THAN THE EXECUTIVE DIRECTOR IS THE RESPONSIBILITY OF THE EXECUTIVE DIRECTOR AND IS DONE IN CONJUNCTION WITH THE EXECUTIVE COMMITTEE. ALL COMMITTEES MAINTAIN A CONTEMPORANEOUS SET OF MINUTES OF EACH MEETING WHICH ARE THEN INCORPORATED INTO THE DOCUMENTS APPROVED AT THE NEXT FULL BOARD OF DIRECTORS MEETING. THIS DETERMINATION IS BASED ON ALL OF THE RESOURCES WHICH CAN BE USED BY THE EXECUTIVE COMMITTEE IN REVIEWING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BUT IS ALSO SUBJECT TO THE CONSTRAINTS OF ANTICIPATED FUNDING FOR THE YEAR. THE FULL BOARD APPROVES THESE DECISIONS BY VIRTUE OF APPROVING THE PROPOSED SALARY RANGES AND BUDGET FOR THE NEW FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS CAN ALSO BE REVIEWED IN PERSON DURING BUSINESS HOURS AT THE BUSINESS ADDRESS OF THE ORGANIZATION SUBJECT TO PRIOR REQUEST AND SCHEDULING WITH THE ADMINISTRATIVE AND/OR FINANCIAL STAFF. AS A MICHIGAN NON-PROFIT CORPORATION, THE GOVERNING DOCUMENTS ARE ON FILE WITH THE STATE AND MAY BE REVIEWED SUBJECT TO THE LIMITATIONS (IF ANY) OF THE APPLICABLE DEPARTMENT OR DIVISION.