Ozi Services INC FY2023 filing

Tax-deductible

Detroit, MI501(c)(3)Since 2007Mental HealthEIN 43-2012178Revenue $1.5M in FY2023

On file with the IRS20115 Houghton St, 48219-1288 · Detroit, MITax-exempt since Nov 2006Publicly supported — 509(a)(2)

This page gets seen. Tell your story. Claim this org.

Ozi Services is to provide adult foster care to patients with the best care providers to enable developmentally challenged patients live an independent live with only minimal assistance. Clients are accepted whether they can afford to pay or not, and Ozi Services can assist.

501(c)(3) charity; gifts are tax-deductible.
67¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · 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
3 of 6
filings with a surplus
Average deficit $29K a year · 2% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
67%
of spending
Fine: 67% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.7 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$159K
65% of total assets
Fine: liabilities are 65% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.5M
+14% vs prior year
Spent
$1.5M
To programs
67%
Net assets
$87K
By yearFY2020–FY2025
Revenue
$1.5M
FY2023▲ +14%
Tap a bar for its year
Revenue by fiscal year
FY2020$611K
FY2021$746K
FY2022$1.3M
FY2023$1.5M
FY2024$1.7M
FY2025$1.7M
Expenses
$1.5M
FY2023▲ +17%
Tap a bar for its year
Expenses by fiscal year
FY2020$602K
FY2021$745K
FY2022$1.3M
FY2023$1.5M
FY2024$1.7M
FY2025$1.9M
Net assets
$87K
FY2023▲ ×14
Tap a bar for its year
Net assets by fiscal year
FY2020−$12K
FY2021−$12K
FY2022−$7K
FY2023$87K
FY2024$42K
FY2025−$127K

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 2006.

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

Where the money goes

67 cents of each dollar spent went to programs.

Program services 67% · $989K Management & general 33% · $489K

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

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

1 person listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
See Ozi Services INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

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 15aNo

Programs and updates

Supports adults with developmental challenges to live independently through foster care and assistance.

Questions for Ozi Services INC

Tap to ask. Ozi Services INC sees how many people are interested.

Your first name shows with your question. Ozi Services INC answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $989K · in their own filed words · FY2023
01

Ozi Services achieved its purpose by providing 6 adult foster patients needed assistance to live an independent live. Clients were accepted whether they can afford to pay or not, and Ozi Services was able to assist clients find available funds for their care through government agencies that can provide financial assistance to these under…

$989Kprogram expense

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$1.5M
Ln 12
Gifts and grantsLn 1h$1.5M
Money outPt IX
$1.5M
Ln 25
Programscol B$989K
Managementcol C$489K
Owns and owesPt X
$87K
net assets · Ln 32
Cash and savingsLn 1–2$87K
Total assetsLn 16$245K
LiabilitiesLn 26$159K
PeoplePt VI, VII
1
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.5M
Government grantsLn 1e$1.4M
Total revenueLn 12$1.5M
Assets in detailPt X, end of year
CashLn 1$87K
Cash and savings togetherLn 1–2$87K
Land, buildings, equipmentLn 10c$158K
Total assetsLn 16$245K
LiabilitiesLn 26$159K
Net assetsLn 32$87K
OperationsPt I, VI
EmployeesI 54
VolunteersI 67
Fiscal year endsHeaderDecember
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 FY23End FY23
Cash and savingsLn 1–2$5K$87K
Land, buildings, equipmentLn 10c$147K$158K
Total assetsLn 16$152K$245K
LiabilitiesLn 26$159K$159K
Net assetsLn 32−$7K$87K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$667K$667K
Payroll taxesLn 10$68K$68K
Legal feesLn 11b$9K$9K
OccupancyLn 16$143K$143K
TravelLn 17$15K$15K
InsuranceLn 23$79K$79K
Other expenses (24a–d)Ln 24$85K$76K$9K
All other expensesLn 24e$412K$246K$166K
Total functional expensesLn 25$1.5M$989K$489K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.7M$1.9M−$169K−$127K 990 PDF
FY2024 $1.7M$1.7M−$37K$42K 990 PDF
FY2023 Viewing $1.5M$1.5M−$1K$87K 990 PDF
FY2022 $1.3M$1.3M$26K−$7K 990 PDF
FY2021 $746K$745K$567−$12K 990 PDF
FY2020 $611K$602K$9K−$12K 990 PDF

Want to add your own materials alongside these filings? Claim this org

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 FY2023 990 (6 parts)
Part I · Summary $1,477,356 revenue, 12 lines filed
I-8 Contributions and grants$1,477,356
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenue$1,477,356
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$734,963
I-16a Professional fundraising fees$0
I-17 Other expenses$743,667
I-18 Total expenses$1,478,630
I-19 Revenue less expenses−$1,274
Part VI · Governance 5 of 5 board members independent, 1 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-15a Process for setting top official's payNo
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
Part VIII · Statement of revenue $1,477,356 across 4 lines filed
VIII-1e Government grants$1,403,453
VIII-1f All other contributions, gifts and grants$73,903
VIII-1h Total contributions, gifts and grants$1,477,356
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$1,477,356
Part IX · Statement of functional expenses $1,478,630 across 8 lines filed
IX-7 Other salaries and wagesPrograms $666,737$666,737
IX-10 Payroll taxesManagement $68,226$68,226
IX-11b Legal feesManagement $9,077$9,077
IX-16 OccupancyManagement $142,738$142,738
IX-17 TravelManagement $15,277$15,277
IX-23 InsuranceManagement $79,188$79,188
IX-24 Other expenses (24a–d)Programs $76,115 · Management $9,009$85,124
IX-24e All other expensesPrograms $246,470 · Management $165,793$412,263
IX-25 Total functional expensesPrograms $989,322 · Management $489,308 · Fundraising $0$1,478,630
Part X · Balance sheet $245,412 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $5,143$86,512
X-4 Accounts receivable$900
X-10c Land, buildings and equipment, netStart of year $146,715$158,000
X-16 Total assetsStart of year $151,858$245,412
X-24 Unsecured notes and loans payableStart of year $159,119$158,900
X-26 Total liabilitiesStart of year $159,119$158,900
X-32 Total net assets or fund balancesStart of year −$7,261$86,512
X-33 Total liabilities and net assetsStart of year $151,858$245,412
Part XI · Reconciliation of net assets $86,512 net assets at year end
XI-1 Total revenue$1,477,356
XI-2 Total expenses$1,478,630
XI-3 Revenue less expenses−$1,274
XI-4 Net assets at start of year−$7,261
XI-9 Other changes in net assets$95,047
XI-10 Net assets at end of year$86,512

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.