Ozi Services INC FY2024 filing

Tax-deductible

Detroit, MI501(c)(3)Since 2007Mental HealthEIN 43-2012178Revenue $1.7M in FY2024

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

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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.
70¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · 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
70%
of spending
Fine: 70% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.3 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$158K
79% of total assets
Worth a look: liabilities are 79% of assets; over 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
$1.7M
+12% vs prior year
Spent
$1.7M
To programs
70%
Net assets
$42K
By yearFY2020–FY2025
Revenue
$1.7M
FY2024▲ +12%
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
$1.7M
FY2024▲ +15%
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
$42K
FY2024▼ -52%
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 FY2024 Form 990 · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
You’re viewing the FY2024 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

70 cents of each dollar spent went to programs.

Program services 70% · $1.2M Management & general 30% · $511K

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

1 person listed on the 990.

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

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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 15aNo

Programs and updates

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

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Provided by the organization

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1 program · $1.2M · in their own filed words · FY2024
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…

$1.2Mprogram expense

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$1.7M
Ln 12
Gifts and grantsLn 1h$1.7M
Money outPt IX
$1.7M
Ln 25
Programscol B$1.2M
Managementcol C$511K
Owns and owesPt X
$42K
net assets · Ln 32
Cash and savingsLn 1–2$42K
Total assetsLn 16$200K
LiabilitiesLn 26$158K
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$1.7M
Government grantsLn 1e$1.6M
Total revenueLn 12$1.7M
Assets in detailPt X, end of year
CashLn 1$42K
Cash and savings togetherLn 1–2$42K
Land, buildings, equipmentLn 10c$158K
Total assetsLn 16$200K
LiabilitiesLn 26$158K
Net assetsLn 32$42K
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 FY24End FY24
Cash and savingsLn 1–2$87K$42K
Land, buildings, equipmentLn 10c$158K$158K
Total assetsLn 16$245K$200K
LiabilitiesLn 26$159K$158K
Net assetsLn 32$87K$42K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$754K$754K
Payroll taxesLn 10$86K$86K
Office expensesLn 13$26K$26K
OccupancyLn 16$163K$163K
TravelLn 17$13K$13K
InsuranceLn 23$89K$89K
Other expenses (24a–d)Ln 24$98K$88K$10K
All other expensesLn 24e$467K$257K$210K
Total functional expensesLn 25$1.7M$1.2M$511K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.7M$1.9M−$169K−$127K 990 PDF
FY2024 Viewing $1.7M$1.7M−$37K$42K 990 PDF
FY2023 $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

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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 FY2024 990 (6 parts)
Part I · Summary $1,658,634 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,477,356$1,658,634
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $1,477,356$1,658,634
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $734,963$840,127
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $743,667$855,851
I-18 Total expensesPrior year $1,478,630$1,695,978
I-19 Revenue less expensesPrior year −$1,274−$37,344
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 $1,658,634 across 5 lines filed
VIII-1e Government grants$1,585,645
VIII-1f All other contributions, gifts and grants$72,989
VIII-1h Total contributions, gifts and grants$1,658,634
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$1,658,634
Part IX · Statement of functional expenses $1,695,978 across 8 lines filed
IX-7 Other salaries and wagesPrograms $753,893$753,893
IX-10 Payroll taxesPrograms $86,234$86,234
IX-13 Office expensesManagement $26,217$26,217
IX-16 OccupancyManagement $162,892$162,892
IX-17 TravelManagement $12,920$12,920
IX-23 InsuranceManagement $89,087$89,087
IX-24 Other expenses (24a–d)Programs $87,652 · Management $10,098$97,750
IX-24e All other expensesPrograms $256,705 · Management $210,280$466,985
IX-25 Total functional expensesPrograms $1,184,484 · Management $511,494 · Fundraising $0$1,695,978
Part X · Balance sheet $199,561 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $86,512$41,561
X-10c Land, buildings and equipment, netStart of year $158,000$158,000
X-16 Total assetsStart of year $245,412$199,561
X-24 Unsecured notes and loans payableStart of year $158,900$157,770
X-26 Total liabilitiesStart of year $158,900$157,770
X-32 Total net assets or fund balancesStart of year $86,512$41,791
X-33 Total liabilities and net assetsStart of year $245,412$199,561
Part XI · Reconciliation of net assets $41,791 net assets at year end
XI-1 Total revenue$1,658,634
XI-2 Total expenses$1,695,978
XI-3 Revenue less expenses−$37,344
XI-4 Net assets at start of year$86,512
XI-8 Prior period adjustments−$7,377
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$41,791

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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