Civic Intelligence

Odyssey House Inc

EIN 02-0394859 • 501(c)3 • Portsmouth, NH

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Profile

The organization's primary mission was to inspire youth and families to improve their lives by overcoming substance abuse, trauma and behavioral problems and become contributing members of their communities. To do this, odyssey nh operated residential and outpatient treatment facilities and provided educational programs to treat behavioral problems. Due to the economic downturn that began in 2008 and a shift in new hampshire state funding priorities, the organization lost its main sources of revenue and support. As such, the facility ceased operations in august 2009. Since that time the organization has been working through an orderly process of dissolution and payment of its outstanding debts.

500 Market Street No 9Portsmouth, NH 03801

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-55643%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-31%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $40,063 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $40,063 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$72

Down $33 (-31%) from 2016

Expenses

Up

$40,135

Up $34,864 (+661%) from 2016

Net Income

Down

-$40,063

Down $34,897 (-676%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500K-$1.0MAssets 2011: $18,838Liabilities 2011: $605,433Net Assets 2011: -$586,5952011Assets 2012: $16,459Liabilities 2012: $605,433Net Assets 2012: -$588,9742012Assets 2013: $488,949Liabilities 2013: $37,127Net Assets 2013: $451,8222013Assets 2014: $449,587Liabilities 2014: $0Net Assets 2014: $449,5872014Assets 2015: $45,229Liabilities 2015: $0Net Assets 2015: $45,2292015Assets 2016: $40,063Liabilities 2016: $0Net Assets 2016: $40,0632016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $17,198Expenses 2011: $307,719Net Income 2011: -$290,5212011Expenses 2012: $2,4032012Revenue 2013: $1,167,408Expenses 2013: $126,610Net Income 2013: $1,040,7982013Revenue 2014: $1,473Expenses 2014: $3,707Net Income 2014: -$2,2342014Revenue 2015: $748Expenses 2015: $405,106Net Income 2015: -$404,3582015Revenue 2016: $105Expenses 2016: $5,271Net Income 2016: -$5,1662016Revenue 2017: $72Expenses 2017: $40,135Net Income 2017: -$40,0632017

Highlighted filing

2017

Revenue$72
Expenses$40,135
Net Income-$40,063
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$72
Expenses
$40,135
Net income
-$40,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.04$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.01$0.01
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.00$0.41$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.04$0.45$1.17$0.13$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.61$0.59$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.61$0.59$0.02$0.31$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$72
Mission and Program Overview

Mission

The organization's primary mission was to inspire youth and families to improve their lives by overcoming substance abuse, trauma and behavioral problems and become contributing members of their communities. To do this, odyssey nh operated residential and outpatient treatment facilities and provided educational programs to treat behavioral problems. Due to the economic downturn that began in 2008 and a shift in new hampshire state funding priorities, the organization lost its main sources of revenue and support. As such, the facility ceased operations in august 2009. Since that time the organization has been working through an orderly process of dissolution and payment of its outstanding debts.

Odyssey house was an organization established to inspire youth and families to improve their lives. This was done by operating a treatment center and providing educational programs for individuals experiencing complex co-occurring conditions including substance abuse, mental health challenges, learning disabilities, legal difficulties, and trauma. Due to the economic downturn that began in 2008 and a shift in new hampshire state funding priorities, the organization lost its main sources of revenue and support. As such, the facility ceased operations in august 2009. Since that time the organization has been working through an orderly process of dissolution and payment of its outstanding debts. Final distribution of assets and payment of expenses was made during fye 6/30/17.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$39,489$0▼ $39,489
Prepaid Expenses and Deferred Charges$574$0▼ $574
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$40,063$0▼ $40,063
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$0-
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$40,063$0▼ $40,063
Total Net Assets Fund Balance$40,063$0▼ $40,063
Total Liabilities and Net Assets / Fund Balance$40,063$0▼ $40,063
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
David Choate IiiPresident
Danette Wineberg EsqVice President
John a BoeseDirector
Lisa JenningsDirector
Sally CrawfordDirector
Stephen OberDirector
Wilfred L Jack Sanders JrDirector
Susie PorterSecretary
Katrina P Nina CuttsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$72
Other Revenue
$0
Change in Net Assets
$-40,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,707
Other Expenses$3,428
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$36,707--$36,707
Fees for Services Accounting-$1,925-$1,925
Office Expenses-$779-$779
All Other Expenses-$574-$574
Fees for Services Other-$150-$150
Total Functional Expenses$36,707$3,428$0$40,135
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Hampshire Charitable FoundationConcord, NH501(c)(3)DONATION ON BEHALF OF SEACOAST YOUTH SERVICES IS TO BE INVESTED, MANAGED AND DISBURSED TO SEACOAST YOUTH SERVICES UNDER TERMS AND CONDITIONS AS AGREED BY THE FOUNDATION AND THE BOARD (OR BOARD'S DESIGNEE).$36,707
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“Odyssey house, inc. Documented meetings and actions of the governing body in the past but no meetings were held in fy 2016.”

Form 990, Part VI, Section A, Line 8B

“Odyssey house, inc. Documented meetings and actions of the committee in the past but no meetings were held in fy 2016.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is reviewed by the president and treasurer prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Since the organization has ceased operations, the risk of conflict of interest issues has greatly diminished. All board members are aware of the organization's conflict of interest policy. As such, the board self-monitors compliance with the policy as it continues to manage the liquidation.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi,section b, line 15 there was no executive director or any other paid employees during the fiscal year ended june 30, 2017.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, financial statements, and the organization's 990 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Odyssey House Inc
EIN
02-0394859
Phone
6036175797
Address
500 MARKET STREET NO 9, PORTSMOUTH, NH 03801

Signing Officer

Name
Nina Cutts
Title
Treasurer
Phone
9783126811
Signed
2017-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nina Cutts
Formed
1985
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Cummings Lamont & Mcnamee Pa
Address
ONE HAMPTON ROAD SUITE 306, EXETER, NH 03833
Preparer
Raymond L Bald CPA
Phone
6037723460
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“See description at line 4a, part iii.”

Raw XML Appendix394 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0ODYSSEY HOUSE WAS AN ORGANIZATION ESTABLISHED TO INSPIRE YOUTH AND FAMILIES TO IMPROVE THEIR LIVES. THIS WAS DONE BY OPERATING A TREATMENT CENTER AND PROVIDING EDUCATIONAL PROGRAMS FOR INDIVIDUALS EXPERIENCING COMPLEX CO-OCCURRING CONDITIONS INCLUDING SUBSTANCE ABUSE, MENTAL HEALTH CHALLENGES, LEARNING DISABILITIES, LEGAL DIFFICULTIES, AND TRAUMA. DUE TO THE ECONOMIC DOWNTURN THAT BEGAN IN 2008 AND A SHIFT IN NEW HAMPSHIRE STATE FUNDING PRIORITIES, THE ORGANIZATION LOST ITS MAIN SOURCES OF REVENUE AND SUPPORT. AS SUCH, THE FACILITY CEASED OPERATIONS IN AUGUST 2009. SINCE THAT TIME THE ORGANIZATION HAS BEEN WORKING THROUGH AN ORDERLY PROCESS OF DISSOLUTION AND PAYMENT OF ITS OUTSTANDING DEBTS. FINAL DISTRIBUTION OF ASSETS AND PAYMENT OF EXPENSES WAS MADE DURING FYE 6/30/17.
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/Desc0THE ORGANIZATION CEASED OPERATIONS IN AUGUST 2009. (SEE EXPLANATION FOR QUESTION 1, PART I OF FORM 990.) IN FYE 6/30/13 THE ORGANIZATION RECEIVED PAYMENT FROM THE STATE OF NEW HAMPSHIRE'S DIVISION FOR CHILDREN FOR SERVICES PERFORMED WHEN THE ORGANIZATION WAS FULLY OPERATIONAL. THE ORGANIZATION SUBSEQUENTLY USED THESE FUNDS TO PAY OFF VENDORS. THE ORGANIZATION'S BOARD DISTRIBUTED ITS REMAINING FUNDS TO THREE NON-PROFITS WITH EXEMPT PURPOSES THAT ARE CONSISTENT WITH THE ORIGINAL MISSION OF ODYSSEY HOUSE AS DESCRIBED IN PART I, LINE 1. THE ORGANIZATION COMPLETED ITS LIQUIDATION DURING FISCAL YEAR ENDED JUNE 30, 2017 DURING WHICH THE ORGANIZATION PAID OFF ITS REMAINING EXPENSES AND DISTRIBUTED ANY REMAINING ASSETS TO OTHER TAX EXEMPT ENTITIES WITH MISSIONS SIMILAR TO THE ORIGINAL MISSION OF ODYSSEY HOUSE.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm3WILFRED L JACK SANDERS JR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY MISSION WAS TO INSPIRE YOUTH AND FAMILIES TO IMPROVE THEIR LIVES BY OVERCOMING SUBSTANCE ABUSE, TRAUMA AND BEHAVIORAL PROBLEMS AND BECOME CONTRIBUTING MEMBERS OF THEIR COMMUNITIES. TO DO THIS, ODYSSEY NH OPERATED RESIDENTIAL AND OUTPATIENT TREATMENT FACILITIES AND PROVIDED EDUCATIONAL PROGRAMS TO TREAT BEHAVIORAL PROBLEMS. DUE TO THE ECONOMIC DOWNTURN THAT BEGAN IN 2008 AND A SHIFT IN NEW HAMPSHIRE STATE FUNDING PRIORITIES, THE ORGANIZATION LOST ITS MAIN SOURCES OF REVENUE AND SUPPORT. AS SUCH, THE FACILITY CEASED OPERATIONS IN AUGUST 2009. SINCE THAT TIME THE ORGANIZATION HAS BEEN WORKING THROUGH AN ORDERLY PROCESS OF DISSOLUTION AND PAYMENT OF ITS OUTSTANDING DEBTS.
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IRS990/ReconcilationRevenueExpnssAmt0-40063
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0902957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0902957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02276
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt0902957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0902957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0902957
IRS990ScheduleA/TotalSupportAmt0905233
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt036707
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION ON BEHALF OF SEACOAST YOUTH SERVICES IS TO BE INVESTED, MANAGED AND DISBURSED TO SEACOAST YOUTH SERVICES UNDER TERMS AND CONDITIONS AS AGREED BY THE FOUNDATION AND THE BOARD (OR BOARD'S DESIGNEE).
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW HAMPSHIRE CHARITABLE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0026005625
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt037 PLEASANT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CONCORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0033014405
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL VALUE
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0NEW HAMPSHIRE CHARITABLE FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1NEW HAMPSHIRE CHARITABLE FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-03-22
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12017-05-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0026005625
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1026005625
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt035000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt11707
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1ACTUAL VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt037 PLEASANT STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt137 PLEASANT STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0CONCORD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1CONCORD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1NH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd003301
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd103301
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE DESCRIPTION AT LINE 4A, PART III.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ODYSSEY HOUSE, INC. DOCUMENTED MEETINGS AND ACTIONS OF THE GOVERNING BODY IN THE PAST BUT NO MEETINGS WERE HELD IN FY 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ODYSSEY HOUSE, INC. DOCUMENTED MEETINGS AND ACTIONS OF THE COMMITTEE IN THE PAST BUT NO MEETINGS WERE HELD IN FY 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SINCE THE ORGANIZATION HAS CEASED OPERATIONS, THE RISK OF CONFLICT OF INTEREST ISSUES HAS GREATLY DIMINISHED. ALL BOARD MEMBERS ARE AWARE OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. AS SUCH, THE BOARD SELF-MONITORS COMPLIANCE WITH THE POLICY AS IT CONTINUES TO MANAGE THE LIQUIDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART VI,SECTION B, LINE 15 THERE WAS NO EXECUTIVE DIRECTOR OR ANY OTHER PAID EMPLOYEES DURING THE FISCAL YEAR ENDED JUNE 30, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND THE ORGANIZATION'S 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt040063
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt040063
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036707
IRS990/TotalFunctionalExpensesGrp/TotalAmt040135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt036707
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt072
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040063
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 307 312 HAVERHILL STREET
IRS990/USAddress/CityNm0ROWLEY
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001969
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NINA CUTTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09783126811
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODYSSEY HOUSE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O COLLIERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ODYS
ReturnHeader/Filer/EIN0020394859
ReturnHeader/Filer/PhoneNum06036175797
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 MARKET STREET NO 9
ReturnHeader/Filer/USAddress/CityNm0PORTSMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F58BD978431A57995B419D7748568BC40FAAE23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F58BD978431A57995B419D7748568BC40FAAE23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.73.126.162
ReturnHeader/FilingSecurityInformation/IPDt02017-07-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:35:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010372413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUMMINGS LAMONT & MCNAMEE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HAMPTON ROAD SUITE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EXETER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003833
ReturnHeader/PreparerPersonGrp/PhoneNum06037723460
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND L BALD CPA
ReturnHeader/ReturnTs02017-08-21T12:20:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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