Ozone House INC

Tax-deductible

Ypsilanti, MI501(c)(3)Since 1970Human ServicesEIN 38-1916505Revenue $3.8M in FY2025

On file with the IRSozonehouse.org1600 N Huron River Dr, 48197-1617 · Ypsilanti, MITax-exempt since Mar 1971Publicly supported charity — 170(b)(1)(A)(vi)

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Ozone House provides holistic support and housing services that enhance the well-being and safety of young people through empowerment, advocacy, and connection.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
Run by 125 volunteers and 61 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average surplus $134K a year · 4% of revenue · last 6 filings
Worth a look: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$284K
to officers and key staff · 7% of spending
Top officer’s pay higher than 54% of similar orgs
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $1K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$147K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.8M
+18% vs prior year
Spent
$3.8M
To programs
90%
Net assets
$6.9M
By yearFY2020–FY2025
Revenue
$3.8M
FY2025▲ +18%
Tap a bar for its year
Revenue by fiscal year
FY2020$4.9M
FY2021$3.5M
FY2022$3.1M
FY2023$3.4M
FY2024$3.2M
FY2025$3.8M
Expenses
$3.8M
FY2025▼ -0.6%
Tap a bar for its year
Expenses by fiscal year
FY2020$3.1M
FY2021$3.0M
FY2022$3.2M
FY2023$3.9M
FY2024$3.9M
FY2025$3.8M
Net assets
$6.9M
FY2025▼ -0.7%
Tap a bar for its year
Net assets by fiscal year
FY2020$7.8M
FY2021$8.3M
FY2022$8.1M
FY2023$7.6M
FY2024$7.0M
FY2025$6.9M

From the FY2025 Form 990 (year ending September 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1971.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $3.4M Management & general 5% · $208K Fundraising 5% · $189K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990; $284K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Di
$120,716Pt VII · Sec A
Director of
$90,020Pt VII · Sec A
Associate Di
$73,246Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A

Kellie Rutledge’s $121K as Executive Di is at the 54th percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Krista Girty——$104,918$104,918$125,800$114,050
Kellie Rutledge$120,716$121,010$39,744———
Stephen Carter$90,020$59,125————
Pam Fons—————$83,322
Danielle Zochowski$73,246—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps young people lead safe, healthy, and productive lives through intervention and prevention services.

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Provided by the organization

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3 programs · $3.4M · in their own filed words · FY2024
01

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.

$1.4Mprogram expense
02

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.

$1.1Mprogram expense
03

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.

$974Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$1K
Grants paid · 3 grants · $1.2M · 2019–2024
Unitemized GrantFY2024$432,162
Unitemized GrantFY2020$352,427
Unitemized GrantFY2019$400,215

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$3.8M
Ln 12
Gifts and grantsLn 1h$3.6M
Other incomeLn 4–11$119K
Investment incomeLn 3$59K
Money outPt IX
$3.8M
Ln 25
Programscol B$3.4M
Managementcol C$208K
Fundraisingcol D$189K
Owns and owesPt X
$6.9M
net assets · Ln 32
Cash and savingsLn 1–2$1000K
Total assetsLn 16$7.1M
LiabilitiesLn 26$147K
PeoplePt VI, VII
14
listed · VII A
PaidVII A3
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.6M
Government grantsLn 1e$1.1M
Noncash giftsLn 1g$87K
Investment incomeLn 3$59K
Other incomeLn 4–11$119K
Total revenueLn 12$3.8M
Assets in detailPt X, end of year
CashLn 1$113K
SavingsLn 2$886K
Cash and savings togetherLn 1–2$1000K
InvestmentsLn 11–13$121K
Land, buildings, equipmentLn 10c$5.5M
Total assetsLn 16$7.1M
LiabilitiesLn 26$147K
Net assetsLn 32$6.9M
OperationsPt I, VI
EmployeesI 561
VolunteersI 6125
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$923K$1000K
InvestmentsLn 11–13$114K$121K
Land, buildings, equipmentLn 10c$5.6M$5.5M
Total assetsLn 16$7.2M$7.1M
LiabilitiesLn 26$188K$147K
Net assetsLn 32$7.0M$6.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$432K$432K
Pay of current officers, directors and key staffLn 5$307K$204K$61K$42K
Other salaries and wagesLn 7$1.8M$1.7M$37K$78K
Other employee benefitsLn 9$312K$288K$10K$13K
Payroll taxesLn 10$170K$154K$7K$8K
Accounting feesLn 11c$49K$44K$2K$3K
Other fees for servicesLn 11g$66K$25K$40K$1K
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$73K$68K$2K$2K
Information technologyLn 14$74K$67K$3K$4K
OccupancyLn 16$131K$111K$12K$8K
TravelLn 17$30K$29K$976
Conferences, conventions and meetingsLn 19$11K$11K$654
Depreciation, depletion and amortizationLn 22$208K$177K$19K$12K
InsuranceLn 23$61K$52K$6K$4K
Other expenses (24a–d)Ln 24$80K$64K$5K$12K
Total functional expensesLn 25$3.8M$3.4M$208K$189K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $3.8M$3.8M−$56K$6.9M 990 PDF
FY2024 $3.2M$3.9M−$659K$7.0M 990 PDF
FY2023 $3.4M$3.9M−$520K$7.6M 990 PDF
FY2022 $3.1M$3.2M−$143K$8.1M 990 PDF
FY2021 $3.5M$3.0M$432K$8.3M 990 PDF
FY2020 $4.9M$3.1M$1.7M$7.8M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $3,786,462 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,184,636$3,608,498
I-9 Program service revenue$0
I-10 Investment incomePrior year $21,202$58,505
I-11 Other revenuePrior year $105$119,459
I-12 Total revenuePrior year $3,205,943$3,786,462
I-13 Grants and similar amounts paidPrior year $473,552$432,162
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $2,347,569$2,624,418
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,043,780$785,940
I-18 Total expensesPrior year $3,864,901$3,842,520
I-19 Revenue less expensesPrior year −$658,958−$56,058
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,786,462 across 8 lines filed
VIII-1e Government grants$1,108,727
VIII-1f All other contributions, gifts and grants$2,499,771
VIII-1g Noncash contributions (included above)$86,899
VIII-1h Total contributions, gifts and grants$3,608,498
VIII-3 Investment incomeExcluded from tax $58,505$58,505
VIII-8 Net income from fundraising eventsExcluded from tax $116,358$116,358
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $3,101$3,101
VIII-12 Total revenueExcluded from tax $177,964$3,786,462
Part IX · Statement of functional expenses $3,842,520 across 16 lines filed
IX-2 Grants to domestic individualsPrograms $432,162$432,162
IX-5 Pay of current officers, directors and key staffPrograms $204,038 · Management $61,489 · Fundraising $41,915$307,442
IX-7 Other salaries and wagesPrograms $1,719,834 · Management $37,242 · Fundraising $78,063$1,835,139
IX-9 Other employee benefitsPrograms $288,491 · Management $10,203 · Fundraising $13,367$312,061
IX-10 Payroll taxesPrograms $154,306 · Management $7,067 · Fundraising $8,403$169,776
IX-11c Accounting feesPrograms $44,048 · Management $2,273 · Fundraising $2,748$49,069
IX-11g Other fees for servicesPrograms $25,148 · Management $39,868 · Fundraising $1,402$66,418
IX-12 Advertising and promotionFundraising $1,121$1,121
IX-13 Office expensesPrograms $68,367 · Management $2,248 · Fundraising $2,345$72,960
IX-14 Information technologyPrograms $66,643 · Management $3,440 · Fundraising $4,157$74,240
IX-16 OccupancyPrograms $110,719 · Management $12,476 · Fundraising $8,129$131,324
IX-17 TravelPrograms $28,861 · Management $976$29,837
IX-19 Conferences, conventions and meetingsPrograms $10,508 · Management $654$11,162
IX-22 Depreciation, depletion and amortizationPrograms $176,808 · Management $19,004 · Fundraising $12,383$208,195
IX-23 InsurancePrograms $51,594 · Management $5,814 · Fundraising $3,788$61,196
IX-24 Other expenses (24a–d)Programs $63,543 · Management $5,216 · Fundraising $11,659$80,418
IX-25 Total functional expensesPrograms $3,445,070 · Management $207,970 · Fundraising $189,480$3,842,520
Part X · Balance sheet $7,071,673 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $117,537$113,364
X-2 Savings and temporary cash investmentsStart of year $805,218$886,478
X-3 Pledges and grants receivableStart of year $449,026$366,839
X-8 Inventories for sale or useStart of year $30,407$22,903
X-9 Prepaid expenses and deferred chargesStart of year $22,468$28,333
X-10c Land, buildings and equipment, netStart of year $5,624,169$5,532,618
X-11 Publicly traded securitiesStart of year $114,325$121,138
X-16 Total assetsStart of year $7,163,150$7,071,673
X-17 Accounts payable and accrued expensesStart of year $158,449$142,557
X-25 Other liabilitiesStart of year $5,854$4,463
X-26 Total liabilitiesStart of year $187,904$147,020
X-27 Net assets without donor restrictionsStart of year $6,244,018$6,142,765
X-28 Net assets with donor restrictionsStart of year $731,228$781,888
X-32 Total net assets or fund balancesStart of year $6,975,246$6,924,653
X-33 Total liabilities and net assetsStart of year $7,163,150$7,071,673
Part XI · Reconciliation of net assets $6,924,653 net assets at year end
XI-1 Total revenue$3,786,462
XI-2 Total expenses$3,842,520
XI-3 Revenue less expenses−$56,058
XI-4 Net assets at start of year$6,975,246
XI-5 Net unrealized gains (losses) on investments$5,465
XI-10 Net assets at end of year$6,924,653

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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