Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2015 • EIN 87-0292487
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$4,014,146
Down $27,519 (-0.7%) from 2014
Net Assets
Down$3,205,779
Down $19,336 (-0.6%) from 2014
Liabilities
Down$808,367
Down $8,183 (-1.0%) from 2014
Revenue
Up$8,858,076
Up $672,275 (+8.2%) from 2014
Expenses
Up$8,867,114
Up $642,325 (+7.8%) from 2014
Net Income
Up-$9,038
Up $29,950 (+77%) from 2014
Empowering people to heal and build better lives.
At odyssey house of utah we create accountable, self-sufficient, contributing, healthy, and happy individuals and families by using the therapeutic community method to provide quality and effective substance abuse and mental health treatment, education, vocation, housing, and prevention services to individuals and families in need, especially those who are socially and economically disadvantaged.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,259,449 | $1,640,032 | ▲ $380,583 |
| Savings and Temporary Cash Investments | $1,140,480 | $925,436 | ▼ $215,044 |
| Investments in Publicly Traded Securities | $723,303 | $711,859 | ▼ $11,444 |
| Land, Buildings, and Equipment, Net | $401,567 | $348,323 | ▼ $53,244 |
| Cash and Non-Interest-Bearing Accounts | $259,239 | $220,796 | ▼ $38,443 |
| Prepaid Expenses and Deferred Charges | $257,627 | $167,700 | ▼ $89,927 |
| Total Assets | $4,041,665 | $4,014,146 | ▼ $27,519 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $518,430 | $541,398 | ▲ $22,968 |
| Other Liabilities | $298,120 | $151,692 | ▼ $146,428 |
| Deferred Revenue | - | $115,277 | - |
| Total Liabilities | $816,550 | $808,367 | ▼ $8,183 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,046,863 | $3,031,520 | ▼ $15,343 |
| Temporarily Rstr Net Assets | $178,252 | $174,259 | ▼ $3,993 |
| Total Net Assets Fund Balance | $3,225,115 | $3,205,779 | ▼ $19,336 |
| Total Liabilities and Net Assets / Fund Balance | $4,041,665 | $4,014,146 | ▼ $27,519 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $307,409 | $374,293 | $681,702 |
| Other Land Buildings | $33,661 | $225,071 | $258,732 |
| Equipment | $7,253 | $111,596 | $118,849 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Adam Cohen | Chief Exec. | FT | $153,226 | $14,004 | $167,230 |
| Adam Cohen | Chief Exec. Officer | - | $153,226 | $14,004 | $167,230 |
| Name | Title |
|---|---|
| Travis Wood | Chairperson |
| Jerry Eldredge | Vice Chairpe |
| Bob Slingerland | Director |
| Brian May CPA | Director |
| Cary Dunn | Director |
| Dale Cox | Director |
| Joe Pyrah | Director |
| Julie Hackett | Director |
| Julie Nelson | Director |
| Karen Black | Director |
| Rep Eric Hutchings | Director |
| Rod Julander | Director |
| Sen Karen Mayne | Director |
| Katrina Holgate Miller Phd Mft | Secretary |
| Lane Peterson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $504,463 | Estimated Fair Market Value (FMV) |
| Clothing and Household Goods | - | $361,817 | Estimated Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $224,778 | Estimated Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $1,091,058 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,966,674 |
| Other Expenses | $3,900,440 |
| Total Fundraising Expense | $85,735 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,667,885 | $161,951 | $23,087 | $3,852,923 |
| Occupancy | $949,576 | $52,620 | $11,659 | $1,013,855 |
| Other Employee Benefits | $501,982 | $26,306 | $5,361 | $533,649 |
| Fees for Services Other | $430,570 | $23,859 | $5,287 | $459,716 |
| Payroll Taxes | $277,240 | $15,363 | $3,404 | $296,007 |
| Current Officers, Directors, Trustees, and Key Employees | $91,977 | $50,169 | $25,084 | $167,230 |
| Insurance | $148,558 | $8,232 | $1,824 | $158,614 |
| All Other Expenses | $136,073 | $4,171 | $925 | $141,169 |
| Pension Plan Contributions | $112,703 | $3,981 | $181 | $116,865 |
| Office Expenses | $92,660 | $5,135 | $1,138 | $98,933 |
| Travel | $79,052 | $4,381 | $971 | $84,404 |
| Other Expenses | $78,046 | $4,325 | $958 | $83,329 |
| Depreciation Depletion | $57,705 | $3,198 | $709 | $61,612 |
| Advertising | $46,722 | - | $1,641 | $48,363 |
| Fees for Services Accounting | $16,719 | $926 | $205 | $17,850 |
| Total Functional Expenses | $8,401,865 | $379,514 | $85,735 | $8,867,114 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,867,114 |
| Total Expenses per Audited Statements | $8,867,114 |
| Total Expenses per Form 990 | $8,867,114 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $30,280 |
| Fundraising Direct Expenses | $25,529 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Fling | $75,594 | $30,280 | $7,529 | $22,751 |
| Total Events | $75,594 | $30,280 | $25,529 | $4,751 |
| Liability | Amount |
|---|---|
| Insurance Reserve | $125,166 |
| Medicaid Reserve | $26,526 |
“After the 990 is prepared it is reviewed by the director of finance and by the executive director for accuracy. The numbers are compared to the audited financial statements for accuracy. The 990 is then distributed to the board members for their review. If no problems are identified, then the 990 is considered correct.”
“The board of directors and all full-time employees are required to annually fill out a conflict of interest declaration form. These forms are reviewed by appropriate management staff or by the chairman of the board in order to identify and eliminate any conflicts.”
“The salary of the executive director is reviewed by the board of directors and that level is set based on the board of directors review of appropriate comparable industry and regional salary levels. Deliberation is documented in board minutes.”
“The salary levels for all other employees are reviewed and set by the appropriate management team including the executive director, the director of their work area and then final approval is given by the board of directors.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“ODYSSEY HOUSE OF UTAH”
“At odyssey house of utah we create accountable, self-sufficient, contributing, healthy, and happy individuals and families by using the therapeutic community method to provide quality and effective substance abuse and mental health treatment, education, vocation, housing, and prevention services to individuals and families in need, especially those who are socially and economically disadvantaged.”
“Transition house - this program offers residence in a drug-free transitional living house. These facilities provide program graduates with a supportive environment and an on-site staff specifically trained to supervise the transition from a structured program to independent living. In this environment residents gain support, receive counseling, and learn how to manage money, plan for their education and find employment. Served 162 individuals during the fiscal year. Vocational training - this program gives residents job training and experience as part of their treatment process. These projects also raise funds and help defray expenses for residents who are unable to afford the full cost of treatment. On-the-job training gives residents the opportunity to develop marketable job skills and work habits. Work crews receive training in problem-solving techniques, technical skills development, job safety, punctuality, and effective communication skills. Integrated health clinic - the martindale integrated health clinic provides behavioral health informed primary care to patients with substance use disorders and mental health conditions. The clinic is staffed by both medical practitioners and behavioral health providers including mds, pas, rns, social workers, and substance use disorder counselors. Consistent with the organization's holistic care mission, stabilizing medical conditions while in addiction treatment services helps odyssey house deliver a fully-rounded treatment regimen for clients to leave healthy and productive.”
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 | 518430 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 541398 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1259449 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1640032 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AT ODYSSEY HOUSE OF UTAH WE CREATE ACCOUNTABLE, SELF-SUFFICIENT, CONTRIBUTING, HEALTHY, AND HAPPY INDIVIDUALS AND FAMILIES BY USING THE THERAPEUTIC COMMUNITY METHOD TO PROVIDE QUALITY AND EFFECTIVE SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT, EDUCATION, VOCATION, HOUSING, AND PREVENTION SERVICES TO INDIVIDUALS AND FAMILIES IN NEED, ESPECIALLY THOSE WHO ARE SOCIALLY AND ECONOMICALLY DISADVANTAGED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1641 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 46722 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48363 |
| IRS990/AllOtherContributionsAmt | 0 | 1443740 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 925 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4171 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 136073 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 141169 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TODD GROSKREUTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013224257 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 344 E 300 S 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84111 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 259239 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 220796 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25084 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50169 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91977 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 167230 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 45314 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4562323 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10332 |
| IRS990/CYOtherExpensesAmt | 0 | 3900440 |
| IRS990/CYOtherRevenueAmt | 0 | 4751 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4280670 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9038 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4966674 |
| IRS990/CYTotalExpensesAmt | 0 | 8867114 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 85735 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8858076 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 115277 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 709 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3198 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57705 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61612 |
| IRS990/Desc | 0 | ADULT DRUG TREATMENT SERVICES - THE ADULT TREATMENT PROGRAM HELPS MEN AND WOMEN, AGES 18 AND UP, TO BEGIN THEIR JOURNEY OF HEALING. OUR SERVICES INCLUDE A LEVEL OF CARE FOR VIRTUALLY ANY CLIENT. THIS INCLUDES RESIDENTIAL TREATMENT, OUTPATIENT TREATMENT, AND ASSESSMENTS, TESTING, CLASSES, AND WORKSHOPS. SERVED 392 INDIVIDUALS IN THE RESIDENTIAL TREATMENT PROGRAM AND 511 INDIVIDUALS IN THE OUTPATIENT PROGRAM DURING THE FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 246 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3425420 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 205 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 926 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16719 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17850 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5287 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23859 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 430570 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 459716 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 14004 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRAVIS WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY ELDREDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LANE PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATRINA HOLGATE MILLER PHD MFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN MAY CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DALE COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REP ERIC HUTCHINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARY DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIE HACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOE PYRAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BOB SLINGERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROD JULANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SEN KAREN MAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ADAM COHEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 153226 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF EXEC. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 45314 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25529 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30280 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 3073269 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8883605 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1824 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8232 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 148558 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 158614 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10332 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10332 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 723303 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 711859 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 710960 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 401567 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 348323 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1059283 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| 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 | AT ODYSSEY HOUSE OF UTAH WE CREATE ACCOUNTABLE, SELF-SUFFICIENT, CONTRIBUTING, HEALTHY, AND HAPPY INDIVIDUALS AND FAMILIES BY USING THE THERAPEUTIC COMMUNITY METHOD TO PROVIDE QUALITY AND EFFECTIVE SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT, EDUCATION, VOCATION, HOUSING, AND PREVENTION SERVICES TO INDIVIDUALS AND FAMILIES IN NEED, ESPECIALLY THOSE WHO ARE SOCIALLY AND ECONOMICALLY DISADVANTAGED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3225115 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3205779 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4751 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4751 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -10298 |
| IRS990/NoncashContributionsAmt | 0 | 1091058 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11659 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52620 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 949576 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1013855 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1138 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5135 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 92660 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 98933 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5361 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26306 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 501982 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 533649 |
| IRS990/OtherExpensesGrp/Desc | 0 | PATIENT CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3301 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 958 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14897 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1225119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 268827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 220451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 78046 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1225119 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 287025 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 220451 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 83329 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 298120 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 151692 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23087 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 161951 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3667885 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3852923 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3404 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15363 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 277240 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 296007 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 181 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3981 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 112703 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 116865 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 257627 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 167700 |
| IRS990/PrincipalOfficerNm | 0 | ADAM COHEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VOCATIONAL TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2369487 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1591580 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 319603 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2369487 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1591580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 319603 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADOLESCENT TREATMENT SERVICES AND YOUTH IN STATE CUSTODY - THESE PROGRAMS UTILIZE CUTTING EDGE, INNOVATIVE, EVIDENCE-BASED TREATMENT SERVICES TO HELP YOUTH OVERCOME THE PRESSURES THAT MAKE BEING AN ADOLESCENT SO DIFFICULT. WE BELIEVE STRONGLY IN INVOLVING FAMILY IN THE HEALING PROCESS. THIS PROGRAM INCLUDES A RESIDENTIAL PROGRAM, AN OUTPATIENT PROGRAM, ASSESSMENTS AND DRUG TESTING, AND ALSO IN-HOME PROGRAMS. SERVED 109 INDIVIDUALS DURING THE FISCAL YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1979118 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 941640 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PARENTS WITH CHILDREN SERVICES - THIS RESIDENTIAL PROGRAM PROVIDES SERVICES FOR PARENTS TO REUNITE WITH THEIR CHILDREN AND LEARN THE SKILLS TO BE SUCCESSFUL, HEALTHY PARENTS FOR THE REST OF THEIR LIVES. THE PROGRAM INCLUDES A FATHERS WITH CHILDREN PROGRAM, A MOTHERS WITH CHILDREN PROGRAM, AND A THERAPEUTIC DAYCARE. SERVED 161 INDIVIDUALS DURING THE FISCAL YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1773331 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 541149 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TRANSITION HOUSE - THIS PROGRAM OFFERS RESIDENCE IN A DRUG-FREE TRANSITIONAL LIVING HOUSE. THESE FACILITIES PROVIDE PROGRAM GRADUATES WITH A SUPPORTIVE ENVIRONMENT AND AN ON-SITE STAFF SPECIFICALLY TRAINED TO SUPERVISE THE TRANSITION FROM A STRUCTURED PROGRAM TO INDEPENDENT LIVING. IN THIS ENVIRONMENT RESIDENTS GAIN SUPPORT, RECEIVE COUNSELING, AND LEARN HOW TO MANAGE MONEY, PLAN FOR THEIR EDUCATION AND FIND EMPLOYMENT. SERVED 162 INDIVIDUALS DURING THE FISCAL YEAR. VOCATIONAL TRAINING - THIS PROGRAM GIVES RESIDENTS JOB TRAINING AND EXPERIENCE AS PART OF THEIR TREATMENT PROCESS. THESE PROJECTS ALSO RAISE FUNDS AND HELP DEFRAY EXPENSES FOR RESIDENTS WHO ARE UNABLE TO AFFORD THE FULL COST OF TREATMENT. ON-THE-JOB TRAINING GIVES RESIDENTS THE OPPORTUNITY TO DEVELOP MARKETABLE JOB SKILLS AND WORK HABITS. WORK CREWS RECEIVE TRAINING IN PROBLEM-SOLVING TECHNIQUES, TECHNICAL SKILLS DEVELOPMENT, JOB SAFETY, PUNCTUALITY, AND EFFECTIVE COMMUNICATION SKILLS. INTEGRATED HEALTH CLINIC - THE MARTINDALE INTEGRATED HEALTH CLINIC PROVIDES BEHAVIORAL HEALTH INFORMED PRIMARY CARE TO PATIENTS WITH SUBSTANCE USE DISORDERS AND MENTAL HEALTH CONDITIONS. THE CLINIC IS STAFFED BY BOTH MEDICAL PRACTITIONERS AND BEHAVIORAL HEALTH PROVIDERS INCLUDING MDS, PAS, RNS, SOCIAL WORKERS, AND SUBSTANCE USE DISORDER COUNSELORS. CONSISTENT WITH THE ORGANIZATION'S HOLISTIC CARE MISSION, STABILIZING MEDICAL CONDITIONS WHILE IN ADDICTION TREATMENT SERVICES HELPS ODYSSEY HOUSE DELIVER A FULLY-ROUNDED TREATMENT REGIMEN FOR CLIENTS TO LEAVE HEALTHY AND PRODUCTIVE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1223996 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1365251 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3933604 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3262 |
| IRS990/PYOtherExpensesAmt | 0 | 3457582 |
| IRS990/PYOtherRevenueAmt | 0 | -22544 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4271479 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38988 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4767207 |
| IRS990/PYTotalExpensesAmt | 0 | 8224789 |
| IRS990/PYTotalRevenueAmt | 0 | 8185801 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9038 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 1432630 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1140480 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 925436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4562323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3933604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6260275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5808535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5581150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26145887 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10332 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4495 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 38292 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11131621 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26145887 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4562323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3933604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6260275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5808535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5581150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26145887 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26211219 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 4751 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2048 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1903 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18338 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 27040 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7253 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 111596 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 118849 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8867114 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 307409 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.