Nonprofit · EIN 38-1916505
OZONE HOUSE INC
Tax-exempt · YPSILANTI, MI 48197
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $3,786,462 | $3,842,520 | -$56,058 | $7,071,673 | $147,020 | $6,924,653 |
| September 30, 2024 | 990 | $3,205,943 | $3,864,901 | -$658,958 | $7,163,150 | $187,904 | $6,975,246 |
| September 30, 2023 | 990 (amended) | $3,373,389 | $3,893,043 | -$519,654 | $7,764,358 | $143,741 | $7,620,617 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $3,608,498
- of which government grants
- $1,108,727
- Program service revenue
- $0
- Investment income
- $58,505
- Net income from fundraising events
- $116,358
- Other revenue
- $119,459
Expenses
- Grants and similar amounts paid
- $432,162
- Compensation of officers, directors and key employees
- $307,442
- Other salaries and wages
- $1,835,139
- Salaries, compensation and benefits (total)
- $2,624,418
- Professional fundraising fees
- $0
- Accounting fees
- $49,069
- Occupancy
- $131,324
- Travel
- $29,837
- Depreciation
- $208,195
- Program services (functional)
- $3,445,070
- Management and general (functional)
- $207,970
- Fundraising (functional)
- $189,480
Balance sheet and other
- Total assets, start of year
- $7,163,150
- Total assets, end of year
- $7,071,673
- Total liabilities, end of year
- $147,020
- Net assets, end of year
- $6,924,653
- Land, buildings and equipment
- $5,532,618
- Publicly traded securities
- $121,138
- Net assets without donor restrictions
- $6,142,765
- Net assets with donor restrictions
- $781,888
- Gross receipts
- $3,821,981
- Employees
- 61
- Volunteers
- 125
- Year formed
- 1970
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELLIE RUTLEDGE | EXECUTIVE DI Officer | 40 | $120,716 | $7,821 |
| STEPHEN CARTER | DIRECTOR OF Officer | 40 | $90,020 | $512 |
| DANIELLE ZOCHOWSKI | ASSOCIATE DI Officer | 40 | $73,246 | $8,912 |
| LEE MEADOWS | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| LIZ KOLB | VICE PRESIDE Trustee or director, Officer | 3 | $0 | $0 |
| LAUREN FARDIG-DIOP | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| RODRIGO CEJAS GOYANES | DIRECTOR Trustee or director | 3 | $0 | $0 |
| DIANE WINNER | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| JAMES MATTIMORE | DIRECTOR Trustee or director | 3 | $0 | $0 |
| KIM SCOTT | DIRECTOR Trustee or director | 3 | $0 | $0 |
| DAICIA PRICE | DIRECTOR Trustee or director | 3 | $0 | $0 |
| TONY MIRA | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JAMES SPITLER | DIRECTOR Trustee or director | 3 | $0 | $0 |
| DREW SMITH | DIRECTOR Trustee or director | 3 | $0 | $0 |
990 for the year ended September 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELLIE RUTLEDGE | EXECUTIVE DI Officer | 40 | $121,010 | $2,156 |
| STEPHEN CARTER | DIRECTOR OF Officer | 40 | $59,125 | $332 |
| LEE MEADOWS | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| LIZ KOLB | VICE PRESIDE Trustee or director, Officer | 3 | $0 | $0 |
| LAUREN FARDIG-DIOP | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| RODRIGO CEJAS GOYANES | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| DIANE WINNER | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JAMES MATTIMORE | DIRECTOR Trustee or director | 3 | $0 | $0 |
| KIM SCOTT | DIRECTOR Trustee or director | 3 | $0 | $0 |
| DAICIA PRICE | DIRECTOR Trustee or director | 3 | $0 | $0 |
| TONY MIRA | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JAMES SPITLER | DIRECTOR Trustee or director | 3 | $0 | $0 |
990 for the year ended September 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KRISTA GIRTY | FORMER EXEC Former | 40 | $104,918 | $849 |
| KELLIE RUTLEDGE | EXECUTIVE DI Officer | 40 | $39,744 | $311 |
| LEE MEADOWS | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| LIZ KOLB | VICE PRESIDE Trustee or director, Officer | 3 | $0 | $0 |
| RODRIGO CEJAS GOYANES | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| MARK MELCHI | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| DEBORAH BERMAN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| RANN PAYNTER | DIRECTOR Trustee or director | 3 | $0 | $0 |
| ANNE WILHOIT | DIRECTOR Trustee or director | 3 | $0 | $0 |
| ASHLEY JONES | DIRECTOR Trustee or director | 3 | $0 | $0 |
| KIM SCOTT | DIRECTOR Trustee or director | 3 | $0 | $0 |
| DAICIA PRICE | DIRECTOR Trustee or director | 3 | $0 | $0 |
| LAUREN FARDIG-DIOP | DIRECTOR Trustee or director | 3 | $0 | $0 |
| ROBBY GRISWALD | DIRECTOR Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1600 N HURON RIVER DR, YPSILANTI, MI 48197-1617
- Principal officer (990 for 2024)
- KELLIE RUTLEDGE, 1600 N HURON RIVER DRIVE, YPSILANTI, MI 48197
- Signed the 990
- KELLIE RUTLEDGE, EXECUTIVE DIRECTOR
- Phone
- (734) 662-2265
- Website
- WWW.OZONEHOUSE.ORG
- Return prepared by
- ALTRUIC ADVISORS CPAS
Mission
OZONE HOUSE PROVIDES HOLISTIC SUPPORT AND HOUSING SERVICES THAT ENHANCE THE WELL-BEING AND SAFETY OF YOUNG PEOPLE THROUGH EMPOWERMENT, ADVOCACY, AND CONNECTION.
Program accomplishments
- 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 18 YOUTH DURING FY25.Expenses $974,485 · grants $432,162
- 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 25 YOUTHS WERE SERVED IN THE RESIDENTIAL TRANSITIONAL HOUSING PROGRAM AND 101 WERE SERVED IN NON-RESIDENTIAL CASE MANAGEMENT.Expenses $1,385,938
- OUTREACH PROGRAM - OZONE HOUSE PROVIDED CRISIS INTERVENTION TO OVER 1,659 COMMUNITY MEMBERS CONCERNED ABOUT YOUTH, GATEWAY SERVICES AND BASIC NEEDS TO OVER 4,389 COMMUNITY MEMBERS CONCERNED ABOUT YOUTH.Expenses $1,084,647
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 38-1916505
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P300)
- Assets (IRS master file)
- $7,071,673
- Income (IRS master file)
- $3,821,981
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $3,786,462 | $3,842,520 | $7,071,673 | XML |
| 990 | September 2024 | $3,205,943 | $3,864,901 | $7,163,150 | XML |
| 990 | September 2023 | $3,373,389 | $3,893,043 | $7,764,358 | XML |
| 990 | September 2022 | $3,080,644 | $3,223,246 | $8,410,837 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-1916505).
Questions about OZONE HOUSE INC
- What is the EIN of OZONE HOUSE INC?
- The employer identification number (EIN) of OZONE HOUSE INC is 38-1916505.
- Is OZONE HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to OZONE HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OZONE HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OZONE HOUSE INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OZONE HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of OZONE HOUSE INC?
- The 990 for the year ended September 30, 2025 names KELLIE RUTLEDGE.
- Who are the officers and directors of OZONE HOUSE INC?
- The 990 for the year ended September 30, 2025 lists 14 people; 3 received compensation from the organization, the highest $120,716 (KELLIE RUTLEDGE, EXECUTIVE DI).
- How much revenue does OZONE HOUSE INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $3,786,462, expenses of $3,842,520 and total assets of $7,071,673 at year end.
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