Civic Intelligence

Odyssey House Inc - Utah

990 • Fiscal year 2018 • EIN 87-0292487

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 09, 2019

344 East 100 South Suite 301Salt Lake City, UT 84111-1727

(801) 322-4257

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,959,864

Flat from 2018

Net Assets

Flat

$4,992,653

Flat from 2018

Liabilities

Flat

$1,967,211

Flat from 2018

Revenue And Expenses

Revenue

Flat

$14,906,774

Flat from 2018

Expenses

Flat

$13,704,890

Flat from 2018

Net Income

Flat

$1,201,884

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $3,786,011Liabilities 2010: $715,769Net Assets 2010: $3,070,2422010Assets 2011: $3,808,980Liabilities 2011: $714,039Net Assets 2011: $3,094,9412011Assets 2012: $3,933,396Liabilities 2012: $785,116Net Assets 2012: $3,148,2802012Assets 2013: $4,187,434Liabilities 2013: $945,984Net Assets 2013: $3,241,4502013Assets 2014: $4,041,665Liabilities 2014: $816,550Net Assets 2014: $3,225,1152014Assets 2015: $4,014,146Liabilities 2015: $808,367Net Assets 2015: $3,205,7792015Assets 2016: $4,071,371Liabilities 2016: $695,207Net Assets 2016: $3,376,1642016Assets 2017: $4,881,300Liabilities 2017: $1,094,876Net Assets 2017: $3,786,4242017Assets 2018: $6,959,864Liabilities 2018: $1,967,211Net Assets 2018: $4,992,6532018Assets 2018: $6,959,864Liabilities 2018: $1,967,211Net Assets 2018: $4,992,6532018Assets 2019: $9,154,792Liabilities 2019: $1,621,680Net Assets 2019: $7,533,1122019Assets 2020: $12,529,159Liabilities 2020: $4,117,059Net Assets 2020: $8,412,1002020Assets 2021: $11,090,438Liabilities 2021: $1,129,642Net Assets 2021: $9,960,7962021Assets 2022: $13,529,980Liabilities 2022: $1,925,244Net Assets 2022: $11,604,7362022Assets 2023: $27,742,366Liabilities 2023: $9,670,392Net Assets 2023: $18,071,9742023Assets 2024: $29,926,741Liabilities 2024: $11,300,678Net Assets 2024: $18,626,0632024

Highlighted filing

2018

Assets$6,959,864
Liabilities$1,967,211
Net Assets$4,992,653

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $6,678,1752010Expenses 2011: $6,880,7322011Expenses 2012: $7,081,0812012Expenses 2013: $7,549,1972013Revenue 2014: $8,185,801Expenses 2014: $8,224,789Net Income 2014: -$38,9882014Revenue 2015: $8,858,076Expenses 2015: $8,867,114Net Income 2015: -$9,0382015Revenue 2016: $9,622,212Expenses 2016: $9,468,450Net Income 2016: $153,7622016Revenue 2017: $10,864,151Expenses 2017: $10,457,444Net Income 2017: $406,7072017Revenue 2018: $14,906,774Expenses 2018: $13,704,890Net Income 2018: $1,201,8842018Revenue 2018: $14,906,774Expenses 2018: $13,704,890Net Income 2018: $1,201,8842018Revenue 2019: $20,479,954Expenses 2019: $17,951,970Net Income 2019: $2,527,9842019Revenue 2020: $24,486,834Expenses 2020: $23,607,846Net Income 2020: $878,9882020Revenue 2021: $28,296,911Expenses 2021: $26,748,215Net Income 2021: $1,548,6962021Revenue 2022: $34,769,339Expenses 2022: $33,125,399Net Income 2022: $1,643,9402022Revenue 2023: $48,828,508Expenses 2023: $42,361,270Net Income 2023: $6,467,2382023Revenue 2024: $44,530,392Expenses 2024: $43,976,303Net Income 2024: $554,0892024

Highlighted filing

2018

Revenue$14,906,774
Expenses$13,704,890
Net Income$1,201,884
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$14,906,774
Mission and Program Overview

Mission

Empowering people to heal and build better lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,690,153$3,484,302▲ $1,794,149
Savings and Temporary Cash Investments$1,394,650$1,928,698▲ $534,048
Investments in Publicly Traded Securities$483,180$488,902▲ $5,722
Cash and Non-Interest-Bearing Accounts$839,648$462,323▼ $377,325
Land, Buildings, and Equipment, Net$275,066$374,245▲ $99,179
Prepaid Expenses and Deferred Charges$198,603$221,394▲ $22,791
Total Assets$4,881,300$6,959,864▲ $2,078,564
Liabilities
Accounts Payable and Accrued Expenses$571,034$950,618▲ $379,584
Grants Payable-$500,000-
Deferred Revenue$303,000$300,000▼ $3,000
Other Liabilities$220,842$216,593▼ $4,249
Total Liabilities$1,094,876$1,967,211▲ $872,335
Net Assets / Fund Balance
Unrestricted Net Assets$3,575,593$4,777,837▲ $1,202,244
Temporarily Rstr Net Assets$210,831$214,816▲ $3,985
Total Net Assets Fund Balance$3,786,424$4,992,653▲ $1,206,229
Total Liabilities and Net Assets / Fund Balance$4,881,300$6,959,864▲ $2,078,564

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$264,843$497,023$761,866
Other Land Buildings$48,135$222,479$270,614
Equipment$61,267$121,629$182,896
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam CohenChief Exec.FT$198,213$17,754$215,967
Adam CohenChief Exec. Officer-$198,213$17,754$215,967

Board Members and Trustees

NameTitle
Travis WoodChair
Jerry EldredgeVice Chair
Bob SlingerlandDirector
Cary DunnDirector
Joe PyrahDirector
Julie HackettDirector
Julie NelsonDirector
Karen BlackDirector
Rep Eric HutchingsDirector
Rod JulanderDirector
Sen Karen MayneDirector
Dale CoxSecretary
Brian May CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,413,465
Program Service Revenue
$7,489,088
Investment Income
$4,221
Other Revenue
$0
All Other Contributions
$1,662,661
Change in Net Assets
$1,201,884

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory41,000$511,294Estimated Fair Market Value (FMV)
Clothing and Household Goods-$349,866Estimated Fair Market Value (FMV)
Other Non Cash Contri Table320$305,820Estimated Fair Market Value (FMV)
Total Noncash Contributions41,320$1,166,980-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,906,196
Revenue Not Reported on Financial Statements
$578
Revenue Not Reported on Form 990
$4,345
Other Revenue Adjustments
$578
Total Revenue per Audited Statements
$14,910,541
Total Revenue per Form 990
$14,906,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,735,935
Other Expenses$5,468,955
Grants and Similar Amounts Paid$500,000
Total Fundraising Expense$43,032
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,745,835$177,421$4,069$5,927,325
Occupancy$1,386,036$46,302$5,608$1,437,946
Other Employee Benefits$945,130$31,573$3,824$980,527
Grants to Domestic Orgs$500,000--$500,000
Payroll Taxes$434,044$14,500$1,756$450,300
Fees for Services Other$431,779$14,424$1,747$447,950
All Other Expenses$196,970$19,665$530$217,165
Current Officers, Directors, Trustees, and Key Employees$158,570$19,821$19,821$198,212
Insurance$185,415$6,194$750$192,359
Pension Plan Contributions$173,089$5,782$700$179,571
Travel$113,375$3,787$459$117,621
Office Expenses$111,553$3,726$452$115,731
Other Expenses$107,040$3,576$433$111,049
Depreciation Depletion$60,786$2,031$246$63,063
Advertising$45,635-$856$46,491
Fees for Services Legal$20,264$677$82$21,023
Fees for Services Accounting$17,231$576$70$17,877
Total Functional Expenses$13,298,350$363,508$43,032$13,704,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,704,890
Total Expenses per Audited Statements$13,704,890
Total Expenses per Form 990$13,704,890
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western OdysseySalt Lake City, UT2-$500,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Medicaid Reserve$150,124
Insurance Reserve$66,469
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

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.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Odyssey House Inc - Utah
EIN
87-0292487
Phone
8013224257
Address
344 EAST 100 SOUTH SUITE 301, SALT LAKE CITY, UT 84111-1727
Doing Business As
Odyssey House

Signing Officer

Name
Adam Cohen
Title
Chief Exec. Officer
Phone
8013224257
Signed
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Cohen
Formed
1970
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
13
Employees
344
Volunteers
100

Preparer

Firm
Shaw & Co Pc
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

Odyssey house of utah odyssey house of nevada

Form 990, Page 2, Part III, Line 4D

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 169 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. Served 1,624 individuals during the year.

Form 990, Part XI, Line 9

Prior period adjustment -578

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Prior period adjustment 578

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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXEC.
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IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt05750804
IRS990/GrantAmt0500000
IRS990/GrantsPayableGrp/EOYAmt0500000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500000
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014906774
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0750
IRS990/InsuranceGrp/ManagementAndGeneralAmt06194
IRS990/InsuranceGrp/ProgramServicesAmt0185415
IRS990/InsuranceGrp/TotalAmt0192359
IRS990/InvestmentIncomeGrp/ExclusionAmt04221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04221
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0483180
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0488902
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0841131
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0275066
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0374245
IRS990/LandBldgEquipCostOrOtherBssAmt01215376
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPOWERING PEOPLE TO HEAL AND BUILD BETTER LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03786424
IRS990/NetAssetsOrFundBalancesEOYAmt04992653
IRS990/NetUnrlzdGainsLossesInvstAmt04345
IRS990/NoncashContributionsAmt01166980
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05608
IRS990/OccupancyGrp/ManagementAndGeneralAmt046302
IRS990/OccupancyGrp/ProgramServicesAmt01386036
IRS990/OccupancyGrp/TotalAmt01437946
IRS990/OfficeExpensesGrp/FundraisingAmt0452
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03726
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111553
IRS990/OfficeExpensesGrp/TotalAmt0115731
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-578
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03824
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0945130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0980527
IRS990/OtherExpensesGrp/Desc0PATIENT CARE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3MEDICAID RESERVE
IRS990/OtherExpensesGrp/FundraisingAmt01629
IRS990/OtherExpensesGrp/FundraisingAmt1433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13576
IRS990/OtherExpensesGrp/ProgramServicesAmt02111963
IRS990/OtherExpensesGrp/ProgramServicesAmt1402715
IRS990/OtherExpensesGrp/ProgramServicesAmt2150920
IRS990/OtherExpensesGrp/ProgramServicesAmt3107040
IRS990/OtherExpensesGrp/TotalAmt02111963
IRS990/OtherExpensesGrp/TotalAmt1417797
IRS990/OtherExpensesGrp/TotalAmt2150920
IRS990/OtherExpensesGrp/TotalAmt3111049
IRS990/OtherLiabilitiesGrp/BOYAmt0220842
IRS990/OtherLiabilitiesGrp/EOYAmt0216593
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05745835
IRS990/OtherSalariesAndWagesGrp/TotalAmt05927325
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01756
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014500
IRS990/PayrollTaxesGrp/ProgramServicesAmt0434044
IRS990/PayrollTaxesGrp/TotalAmt0450300
IRS990/PensionPlanContributionsGrp/FundraisingAmt0700
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05782
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0173089
IRS990/PensionPlanContributionsGrp/TotalAmt0179571
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0198603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0221394
IRS990/PrincipalOfficerNm0ADAM COHEN
IRS990/PriorPeriodAdjustmentsAmt0578
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04938801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12322672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2227615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04938801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12322672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2227615
IRS990/ProgSrvcAccomActy2Grp/Desc0ADOLESCENT 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 162 INDIVIDUALS DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02332304
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01729725
IRS990/ProgSrvcAccomActy3Grp/Desc0PARENTS 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 71 INDIVIDUALS DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01441367
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0406216
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSITION 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 169 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. SERVED 1,624 INDIVIDUALS DURING THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03416147
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0844165
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07342467
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02746
IRS990/PYOtherExpensesAmt04367382
IRS990/PYProgramServiceRevenueAmt03518938
IRS990/PYRevenuesLessExpensesAmt0406707
IRS990/PYSalariesCompEmpBnftPaidAmt06090062
IRS990/PYTotalExpensesAmt010457444
IRS990/PYTotalRevenueAmt010864151
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01201884
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04508982
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01394650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01928698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06242433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06382755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05774222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04562323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03933604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026895337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023022
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018427301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt026895337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06242433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06382755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05774222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04562323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03933604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026895337
IRS990ScheduleA/TotalSupportAmt026925158
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04751
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02048
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06799
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt018000
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0AN EMPLOYEE OF THE ORGANIZATION ADVOCATED ON BEHALF OF THE ORGANIZATION FOR ISSUES IMPORTANT TO OUR CLIENTS, IN PARTICULAR HELPING SHEPHERD A BILL THAT ADDS MORE ACCOUNTABILITY TO TREATMENT ORGANIZATIONS AND HELPING THE UTAH DEPARTMENT OF HUMAN SERVICES WITH INVESTIGATIONS OF INSURANCE FRAUD, HELPED WITH ADVOCATING FOR WIDER USE OF NALOXONE (THE ANTI-OVERDOSE DRUG), AND HELPED ADVOCATE FOR A CONCERTED RESPONSE TO THE OPIOID EPIDEMIC AND APPROPRIATE FUNDING FOR THE PUBLIC TREATMENT SYSTEM.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt018000
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt061267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182896
IRS990ScheduleD/ExpensesSubtotalAmt013704890
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0264843
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0497023
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0761866
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04345
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048135
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0222479

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.9$11.3$18.6$44.5$44.0$0.55
2023Detailed filing. Detailed filing data is available for this year.$27.7$9.67$18.1$48.8$42.4$6.47
2022Detailed filing. Detailed filing data is available for this year.$13.5$1.93$11.6$34.8$33.1$1.64
2021Detailed filing. Detailed filing data is available for this year.$11.1$1.13$9.96$28.3$26.7$1.55
2020Detailed filing. Detailed filing data is available for this year.$12.5$4.12$8.41$24.5$23.6$0.88
2019Detailed filing. Detailed filing data is available for this year.$9.15$1.62$7.53$20.5$18.0$2.53
2018Detailed filing. Detailed filing data is available for this year.$6.96$1.97$4.99$14.9$13.7$1.20
2018Detailed filing. Detailed filing data is available for this year.$6.96$1.97$4.99$14.9$13.7$1.20
2017Detailed filing. Detailed filing data is available for this year.$4.88$1.09$3.79$10.9$10.5$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.07$0.70$3.38$9.62$9.47$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.81$3.21$8.86$8.87$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.04$0.82$3.23$8.19$8.22$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.95$3.24$7.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.79$3.15$7.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.71$3.09$6.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.72$3.07$6.68