Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 46-5524395 • 501(c)3 • Oak Brook, IL
Profile
Provide use of championship of Golf Course to Veterans and special needs persons for recreational and therapeutic purposes.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$18,227,513
Down $280,412 (-1.5%) from 2023
Liabilities
Up$6,895,956
Up $452,857 (+7.0%) from 2023
Net Assets
Down$11,331,557
Down $733,269 (-6.1%) from 2023
Revenue
Down$1,412,691
Down $5,526,828 (-80%) from 2023
Expenses
Down$2,145,960
Down $101,878 (-4.5%) from 2023
Net Income
Down-$733,269
Down $5,424,950 (-116%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide use of championship of Golf Course to Veterans and special needs children for recreational and therapeutic purposes.
Provide use of championship of Golf Course to Veterans and special needs persons for recreational and therapeutic purposes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,943,386 | $9,913,136 | ▼ $30,250 |
| Loans From Officers Directors | $3,143,016 | $3,816,261 | ▲ $673,245 |
| Intangible Assets | $2,664,318 | $2,457,830 | ▼ $206,488 |
| Cash and Non-Interest-Bearing Accounts | $200,810 | $134,632 | ▼ $66,178 |
| Inventories for Sale or Use | $69,069 | $87,679 | ▲ $18,610 |
| Prepaid Expenses and Deferred Charges | $30,342 | $34,236 | ▲ $3,894 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Total Assets | $18,507,925 | $18,227,513 | ▼ $280,412 |
| Other Assets Total | $5,600,000 | $5,600,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $2,739,396 | $2,545,316 | ▼ $194,080 |
| Accounts Payable and Accrued Expenses | $519,790 | $491,136 | ▼ $28,654 |
| Deferred Revenue | $40,897 | $43,243 | ▲ $2,346 |
| Total Liabilities | $6,443,099 | $6,895,956 | ▲ $452,857 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,064,826 | $11,331,557 | ▼ $733,269 |
| Total Net Assets Fund Balance | $12,064,826 | $11,331,557 | ▼ $733,269 |
| Total Liabilities and Net Assets / Fund Balance | $18,507,925 | $18,227,513 | ▼ $280,412 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $9,475,000 | - | $9,475,000 |
| Buildings | $292,500 | $357,500 | $650,000 |
| Equipment | $145,636 | $118,304 | $263,940 |
| Leasehold Improvements | - | $50,948 | $50,948 |
| Other Assets Org | $5,600,000 | - | - |
| Name | Title |
|---|---|
| Aristotle Halikias | President |
| Lena Halikias | Director |
| Patricia Halikias | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,174,868 |
| Salaries, Compensation, and Employee Benefits | $971,092 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $893,020 | - | - | $893,020 |
| Occupancy | $368,442 | - | - | $368,442 |
| Fees for Services Management | - | $72,381 | - | $72,381 |
| Payroll Taxes | $66,728 | - | - | $66,728 |
| Fees for Services Legal | $36,753 | - | - | $36,753 |
| Insurance | $35,045 | - | - | $35,045 |
| Office Expenses | - | $25,891 | - | $25,891 |
| All Other Expenses | $14,295 | $350 | - | $14,645 |
| Other Employee Benefits | $11,344 | - | - | $11,344 |
| Other Expenses | $9,478 | - | - | $9,478 |
| Advertising | $8,898 | - | - | $8,898 |
| Conferences and Meetings | $4,689 | - | - | $4,689 |
| Total Functional Expenses | $2,047,338 | $98,622 | $0 | $2,145,960 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,145,960 |
| Total Expenses per Audited Statements | $2,145,960 |
| Total Expenses per Form 990 | $2,145,960 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $3,143,016 | $3,816,261 | ▲ $673,245 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Lease Liability | $2,545,313 |
| Rounding | $3 |
“Copies of Form 990 were distributed to the executive officers and directors of the organization prior to filing, and the preparers were available to questions from these persons.”
“Section C, Item 19. A sign was posted in a public place at the organizations golf course indicating that this information was available on request.”
“Wherever a conflict of interest is brought to the attention of the Board, it uses an independent appraiser or other independent experts to assure that all transactions are carried out with fair market pricing and terms.”
“Odyssey Holdings Ltd is controlled by the three trustees of Odyssey Charities. A subsidiary of Odyssey Holdings Ltd leases real property to Odyssey Charities at fair value of $153,166 per year. Odyssey Charities leases real property to Odyssey Holdings Ltd at fair value of $41,016 per year.”
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 | 519790 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 491136 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide use of championship of Golf Course to Veterans and special needs persons for recreational and therapeutic purposes. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8898 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8898 |
| IRS990/AllOtherContributionsAmt | 0 | 6959 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14295 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14645 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ODYSSEY CHARITIES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6305608000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2221 CAMDEN CT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAK BROOK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60523 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200810 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 134632 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4689 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4689 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 106202 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6959 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1174868 |
| IRS990/CYOtherRevenueAmt | 0 | 21906 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1383826 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -733269 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 971092 |
| IRS990/CYTotalExpensesAmt | 0 | 2145960 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1412691 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 40897 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 43243 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | OPERATION OF CHAMPIONCHIP GOLF COURSE AND RELATED FACILITIES FOR THE BENEFIT OF VETERANS AND SPECIAL NEEDS INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2047338 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 36753 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36753 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 72381 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 72381 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARISTOTLE HALIKIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA HALIKIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LENA HALIKIAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1551393 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 41016 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 119592 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35045 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35045 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2664318 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2457830 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 69069 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 87679 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 526752 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9943386 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9913136 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10439888 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 32500 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 3143016 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 3816261 |
| 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 | Provide use of championship of Golf Course to Veterans and special needs persons for recreational and therapeutic purposes. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12064826 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11331557 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13390 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13390 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8516 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8516 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12064826 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11331557 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 368442 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 368442 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25891 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25891 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5600000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5600000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11344 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11344 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Credit Card & Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Uniforms |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 311876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 257640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9478 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 311876 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 257640 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29130 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9478 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2739396 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2545316 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 893020 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 893020 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66728 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66728 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30342 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34236 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Golf CoursePublic Support |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1383826 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1383826 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5609934 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1366823 |
| IRS990/PYOtherRevenueAmt | 0 | 32468 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1297117 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4691681 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 881015 |
| IRS990/PYTotalExpensesAmt | 0 | 2247838 |
| IRS990/PYTotalRevenueAmt | 0 | 6939519 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -733269 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8516 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 5600000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 5600000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6959 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5609934 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100047 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23719 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5747034 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 41016 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41016 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41016 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41016 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41016 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 205080 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1503418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1389758 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1199052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1335200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1211059 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6638487 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 41016 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 41016 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41016 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41016 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41016 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 205080 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01630 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01680 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.53890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.49170 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6785521 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 5600000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 5600000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1510377 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6999692 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1299099 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1358919 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1217434 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12385521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1551393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7040708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1340115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1399935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1258450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12590601 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 292500 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 357500 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 650000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 145636 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 118304 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 263940 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2145960 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9475000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 9475000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 50948 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 50948 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5600000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSERVATION EASEMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2545313 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1412691 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9913136 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5600000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2145960 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2545316 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1412691 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1412691 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2145960 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | ODYSSEY HOLDINGS LTD &SUB |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | OPERATING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | OPERATING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 325000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 125000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 1830320 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ODYSSEY HOLDINGS LTD SUB |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | HALIKIAS FAMILY COMPANY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CONTROL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | CONTROL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | CONTROL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | false |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Odyssey Holdings Ltd and its Subsidiaries is controlled by the three Trustees of Odyssey Charities. Odyssey Holdings leases certain real estate necessary to the Charities charitable operations at fair value to Odyssey Charities for $153,166 per year. Odyssey Charities leases certain real estate to Odyssey Holdings for fair value at $41,016 per year. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Copies of Form 990 were distributed to the executive officers and directors of the organization prior to filing, and the preparers were available to questions from these persons. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Section C, Item 19. A sign was posted in a public place at the organizations golf course indicating that this information was available on request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Wherever a conflict of interest is brought to the attention of the Board, it uses an independent appraiser or other independent experts to assure that all transactions are carried out with fair market pricing and terms. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Odyssey Holdings Ltd is controlled by the three trustees of Odyssey Charities. A subsidiary of Odyssey Holdings Ltd leases real property to Odyssey Charities at fair value of $153,166 per year. Odyssey Charities leases real property to Odyssey Holdings Ltd at fair value of $41,016 per year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE L, PART IV, LINE 1 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | ODYSSEY CHARITIES |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | ODYSSEY CHARITIES |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | ODYSSEY CHARITIES |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ODYSSEY GOLF FOUNDATION OPERATING LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | ODYSSEY GOLF FOUNDATION HOLDINGS LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | ODYSSEY GOLF FOUNDATION LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 363983266 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 364027269 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 2 | 474589812 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | IL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | IL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 2 | IL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | GOLF BUSINESS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | GOLF BUSINESS |
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