Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$5,690,196
Down $1,251,122 (-18%) from 2018
Net Assets
Down-$2,296,052
Down $4,606,744 (-199%) from 2018
Liabilities
Up$7,986,248
Up $3,355,622 (+72%) from 2018
Revenue
Down$3,536,728
Down $2,481,235 (-41%) from 2018
Expenses
Up$8,143,472
Up $3,648,737 (+81%) from 2018
Net Income
Down-$4,606,744
Down $6,129,972 (-402%) from 2018
To provide a one-stop rehabilitation service for addicts, affected family and friends, the court system and the business community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,801,753 | $3,948,913 | ▲ $1,147,160 |
| Accounts Receivable | $3,682,777 | $1,356,849 | ▼ $2,325,928 |
| Cash and Non-Interest-Bearing Accounts | $456,788 | $384,434 | ▼ $72,354 |
| Total Assets | $6,941,318 | $5,690,196 | ▼ $1,251,122 |
| Liabilities | |||
| Other Liabilities | $4,498,356 | $7,379,263 | ▲ $2,880,907 |
| Accounts Payable and Accrued Expenses | $132,270 | $606,985 | ▲ $474,715 |
| Total Liabilities | $4,630,626 | $7,986,248 | ▲ $3,355,622 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,310,692 | $-2,296,052 | ▼ $4,606,744 |
| Total Net Assets Fund Balance | $2,310,692 | $-2,296,052 | ▼ $4,606,744 |
| Total Liabilities and Net Assets / Fund Balance | $6,941,318 | $5,690,196 | ▼ $1,251,122 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $601,100 | - | $601,100 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Johnathan Gay | Board Member | - | $70,125 | $70,125 |
| Rick May | Board Member | $48,014 | - | $48,014 |
| Name | Title |
|---|---|
| Tim Robinson | President |
| Lelia Robinson | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,757,843 |
| Salaries, Compensation, and Employee Benefits | $2,385,629 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $4,050,539 | - | - | $4,050,539 |
| Other Salaries and Wages | $2,183,142 | - | - | $2,183,142 |
| Occupancy | $370,970 | - | - | $370,970 |
| Insurance | $273,032 | - | - | $273,032 |
| Payroll Taxes | $198,321 | - | - | $198,321 |
| Interest | $152,696 | - | - | $152,696 |
| Depreciation Depletion | $106,406 | - | - | $106,406 |
| Fees for Services Other | $68,356 | - | - | $68,356 |
| Information Technology | $56,633 | - | - | $56,633 |
| Other Expenses | $21,115 | - | - | $21,115 |
| Travel | $19,485 | - | - | $19,485 |
| Fees for Services Accounting | $5,075 | - | - | $5,075 |
| Other Employee Benefits | $4,166 | - | - | $4,166 |
| Advertising | $943 | - | - | $943 |
| All Other Expenses | $718 | - | - | $718 |
| Total Functional Expenses | $8,143,472 | $0 | $0 | $8,143,472 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| N/p - Freewill Baptist Loan | $6,626,747 |
| Payroll Liabilities | $401,971 |
| N/p - Aquina Health Loan | $261,341 |
| N/p - Maced Loan | $65,656 |
| N/p - Bb&t Auto Loan | $23,548 |
“Tim robinson lelia robinson president director family relationship”
“The form 990 will be reviewed by board members prior to filing.”
“AVAILABLE UPON REQUEST.”
“Providing comprehensive substance abuse services and resources”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 132270 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 606985 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3682777 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1356849 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A ONE-STOP REHABILITATION SERVICE FOR ADDICTS, AFFECTED FAMILY AND FRIENDS, THE COURT SYSTEM AND THE BUSINESS COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 943 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 943 |
| IRS990/AllOtherContributionsAmt | 0 | 27755 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 718 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 718 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ODYSSEY INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6065477713 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 686 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41230 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 456788 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 384434 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27755 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -300 |
| IRS990/CYOtherExpensesAmt | 0 | 5757843 |
| IRS990/CYOtherRevenueAmt | 0 | 508642 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3000631 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4606744 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2385629 |
| IRS990/CYTotalExpensesAmt | 0 | 8143472 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3536728 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 106406 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 106406 |
| IRS990/Desc | 0 | PROVIDING COMPREHENSIVE SUBSTANCE ABUSE SERVICES AND RESOURCES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 164 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7759950 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5075 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5075 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 4050539 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4050539 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 68356 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68356 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LELIA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHNATHAN GAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK MAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 48014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 247424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 205539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 70125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -300 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 200 |
| IRS990/GrossReceiptsAmt | 0 | 3537228 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 56633 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 56633 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 273032 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 273032 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 152696 |
| IRS990/InterestGrp/TotalAmt | 0 | 152696 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 637401 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2801753 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3948913 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4586314 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 500 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A ONE-STOP REHABILITATION SERVICE FOR ADDICTS, AFFECTED FAMILY AND FRIENDS, THE COURT SYSTEM AND THE BUSINESS COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2310692 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2296052 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -300 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -300 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2310692 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2296052 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 370970 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 370970 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4166 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4166 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATIONS COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 449339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 119436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21115 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 449339 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 119436 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63100 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21115 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4498356 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7379263 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 508642 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 508642 |
| IRS990/OtherRevenueTotalAmt | 0 | 508642 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2183142 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2183142 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 198321 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 198321 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TIM ROBINSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3000631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3000631 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDING COMPREHENSIVE SUBSTANCE ABUSE SERVICES AND RESOURCES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 383522 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 29498 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2134735 |
| IRS990/PYOtherRevenueAmt | 0 | 277199 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5711266 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1523228 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2360000 |
| IRS990/PYTotalExpensesAmt | 0 | 4494735 |
| IRS990/PYTotalRevenueAmt | 0 | 6017963 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4606744 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3000631 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 27755 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29498 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93098 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 281702 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 457883 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3509273 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5988465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4068538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2594642 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1655674 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17816592 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 350 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 350 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18274475 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3537028 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6017963 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4161636 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2620472 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1937376 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18274475 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3537028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6017963 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4161636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2620472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1937726 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18274825 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 601100 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 601100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6626747 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 401971 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 261341 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 65656 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 23548 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | N/P - FREEWILL BAPTIST LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | N/P - AQUINA HEALTH LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | N/P - MACED LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | N/P - BB&T AUTO LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 601100 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7379263 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 247424 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 205539 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TIM ROBINSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | LELIA ROBINSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | BOARD MEMBER |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 205539 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDING COMPREHENSIVE SUBSTANCE ABUSE SERVICES AND RESOURCES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TIM ROBINSON LELIA ROBINSON PRESIDENT DIRECTOR FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 WILL BE REVIEWED BY BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | LOUISA |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 41230 |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | INVOICES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | ADDICTION RECOVERY CARE LLC |
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| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5690196 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8143472 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 7986248 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4630626 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7986248 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2296052 |
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| IRS990/TotalProgramServiceExpensesAmt | 0 | 8143472 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5690196 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 523088 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 19485 |
| IRS990/TravelGrp/TotalAmt | 0 | 19485 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 191 VAUGHN ROAD |
| IRS990/USAddress/CityNm | 0 | LOUISA |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 41230 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM ROBINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ODYSSEY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ODYS |
| ReturnHeader/Filer/EIN | 0 | 142002356 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 686 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOUISA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 41230 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 782E3B937DE30B4EE5F162AD7A02F4CEA6804F06 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 782E3B937DE30B4EE5F162AD7A02F4CEA6804F06 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.176.9.6 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:35:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471334739 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AKERS & COMPANY LLC |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.