Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2020 • EIN 87-0292487
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$12,529,159
Up $3,374,367 (+37%) from 2019
Net Assets
Up$8,412,100
Up $878,988 (+12%) from 2019
Liabilities
Up$4,117,059
Up $2,495,379 (+154%) from 2019
Revenue
Up$24,486,834
Up $4,006,880 (+20%) from 2019
Expenses
Up$23,607,846
Up $5,655,876 (+32%) from 2019
Net Income
Down$878,988
Down $1,648,996 (-65%) from 2019
Empowering people to heal and build better lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,360,095 | $5,986,824 | ▲ $2,626,729 |
| Accounts Receivable | $3,850,784 | $4,246,175 | ▲ $395,391 |
| Savings and Temporary Cash Investments | $945,218 | $911,491 | ▼ $33,727 |
| Land, Buildings, and Equipment, Net | $438,814 | $733,154 | ▲ $294,340 |
| Prepaid Expenses and Deferred Charges | $559,881 | $651,515 | ▲ $91,634 |
| Total Assets | $9,154,792 | $12,529,159 | ▲ $3,374,367 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $2,077,700 | - |
| Accounts Payable and Accrued Expenses | $1,173,093 | $1,611,275 | ▲ $438,182 |
| Other Liabilities | $448,587 | $268,084 | ▼ $180,503 |
| Grants Payable | - | $160,000 | - |
| Total Liabilities | $1,621,680 | $4,117,059 | ▲ $2,495,379 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,335,067 | $8,239,893 | ▲ $904,826 |
| Net Assets With Donor Restrictions | $198,045 | $172,207 | ▼ $25,838 |
| Total Net Assets Fund Balance | $7,533,112 | $8,412,100 | ▲ $878,988 |
| Total Liabilities and Net Assets / Fund Balance | $9,154,792 | $12,529,159 | ▲ $3,374,367 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $399,646 | $578,594 | $978,240 |
| Other Land Buildings | $198,639 | $280,995 | $479,634 |
| Equipment | $134,869 | $164,271 | $299,140 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Adam Cohen | Chief Exec. | FT | $256,367 | $22,748 | $279,115 |
| Adam Cohen | Chief Exec. Officer | - | $241,367 | $37,748 | $279,115 |
| Name | Title |
|---|---|
| Travis Wood | Chair |
| Jerry Eldredge | Vice Chair |
| Bob Slingerland | Director |
| Cary Dunn | Director |
| Joe Pyrah | Director |
| Julie Nelson | Director |
| Rep Eric Hutchings | Director |
| Rod Julander | Director |
| Sen Karen Mayne | Director |
| Dale Cox | Secretary |
| Julie Hacket | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 450 | $220,563 | Estimated Fair Market Value (FMV) |
| Clothing and Household Goods | - | $208,630 | Estimated Fair Market Value (FMV) |
| Other Non Cash Contri Table | 800 | $160,742 | Estimated Fair Market Value (FMV) |
| Food Inventory | 9,000 | $91,876 | Estimated Fair Market Value (FMV) |
| Total Noncash Contributions | 10,250 | $681,811 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,095,150 |
| Other Expenses | $9,352,696 |
| Grants and Similar Amounts Paid | $160,000 |
| Total Fundraising Expense | $109,770 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,432,283 | $242,765 | $34,343 | $10,709,391 |
| Occupancy | $2,449,859 | $62,947 | $15,168 | $2,527,974 |
| Other Employee Benefits | $1,904,682 | $48,939 | $11,792 | $1,965,413 |
| Payroll Taxes | $758,597 | $19,491 | $4,697 | $782,785 |
| Fees for Services Other | $274,537 | $112,609 | $1,700 | $388,846 |
| All Other Expenses | $345,240 | $20,610 | $1,746 | $367,596 |
| Pension Plan Contributions | $309,467 | $7,951 | $1,916 | $319,334 |
| Current Officers, Directors, Trustees, and Key Employees | $254,581 | $31,823 | $31,823 | $318,227 |
| Insurance | $282,077 | $7,248 | $1,746 | $291,071 |
| Office Expenses | $178,022 | $4,575 | $1,103 | $183,700 |
| Other Expenses | $169,141 | $9,829 | $2,368 | $169,141 |
| Grants to Domestic Orgs | $160,000 | - | - | $160,000 |
| Travel | $115,142 | $2,958 | $713 | $118,813 |
| Depreciation Depletion | $105,743 | $2,717 | $655 | $109,115 |
| Advertising | $105,408 | - | - | $105,408 |
| Fees for Services Legal | - | $19,873 | - | $19,873 |
| Fees for Services Accounting | - | $17,788 | - | $17,788 |
| Total Functional Expenses | $22,885,953 | $612,123 | $109,770 | $23,607,846 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $23,607,846 |
| Total Expenses per Audited Statements | $23,607,846 |
| Total Expenses per Form 990 | $23,607,846 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Western Odyssey | Salt Lake City, UT | 2 | Building Purchase | $160,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Medicaid Reserve | $184,778 |
| Insurance Reserve | $83,306 |
“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 odyssey house of utah odyssey house of nevada”
“Adult drug treatment services - 4,106 adults were served in fy20. Services are provided to both men and women ages 18+ at residential, day treatment, and outpatient levels of care. The primary focus for adult services is an emphasis on skill development and independence. Odyssey operates specialty programming for people who are incarcerated in a partnership with salt lake county. Meadowbrook adult residential - opened in july 2019, serving men and women 18+. Odyssey added 54 additional beds with a primary focus on meeting the needs of the low-risk and high-need adult population. Odyssey house outpatient services opened a second location on redwood road. This doubled our capacity for providing adult outpatient treatment services. Sober housing - 224 adults and families served in fy19. This program continues to be the only family sober housing unit in utah. Samhsa medication-assisted treatment grant - opened in june 2019 providing medication assisted treatment and behavioral health services. Programming is geared toward people in rural or incarcerated settings.”
“Parents with children services - 103 families served in fy20. Programs serve single mothers and fathers with children with special therapeutic daycare for kids ages 0-10. This program has an emphasis on ending the multigenerational cycle of addiction. Programming includes residential, day treatment, outpatient, and sober housing. This program also served 13 pregnant women in fy20.”
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 | 1173093 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1611275 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3850784 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4246175 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWERING PEOPLE TO HEAL AND BUILD BETTER LIVES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 105408 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 105408 |
| IRS990/AllOtherContributionsAmt | 0 | 1137120 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1746 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20610 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 345240 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 367596 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIAN PILCHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013224257 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 344 E 100 S 301 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 841111727 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3360095 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5986824 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 31823 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31823 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 254581 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 318227 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5528823 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 160000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5740 |
| IRS990/CYOtherExpensesAmt | 0 | 9352696 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18952271 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 878988 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14095150 |
| IRS990/CYTotalExpensesAmt | 0 | 23607846 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 109770 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24486834 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 655 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2717 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 105743 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109115 |
| IRS990/Desc | 0 | ADULT DRUG TREATMENT SERVICES - 4,106 ADULTS WERE SERVED IN FY20. SERVICES ARE PROVIDED TO BOTH MEN AND WOMEN AGES 18+ AT RESIDENTIAL, DAY TREATMENT, AND OUTPATIENT LEVELS OF CARE. THE PRIMARY FOCUS FOR ADULT SERVICES IS AN EMPHASIS ON SKILL DEVELOPMENT AND INDEPENDENCE. ODYSSEY OPERATES SPECIALTY PROGRAMMING FOR PEOPLE WHO ARE INCARCERATED IN A PARTNERSHIP WITH SALT LAKE COUNTY. MEADOWBROOK ADULT RESIDENTIAL - OPENED IN JULY 2019, SERVING MEN AND WOMEN 18+. ODYSSEY ADDED 54 ADDITIONAL BEDS WITH A PRIMARY FOCUS ON MEETING THE NEEDS OF THE LOW-RISK AND HIGH-NEED ADULT POPULATION. ODYSSEY HOUSE OUTPATIENT SERVICES OPENED A SECOND LOCATION ON REDWOOD ROAD. THIS DOUBLED OUR CAPACITY FOR PROVIDING ADULT OUTPATIENT TREATMENT SERVICES. SOBER HOUSING - 224 ADULTS AND FAMILIES SERVED IN FY19. THIS PROGRAM CONTINUES TO BE THE ONLY FAMILY SOBER HOUSING UNIT IN UTAH. SAMHSA MEDICATION-ASSISTED TREATMENT GRANT - OPENED IN JUNE 2019 PROVIDING MEDICATION ASSISTED TREATMENT AND BEHAVIORAL HEALTH SERVICES. PROGRAMMING IS GEARED TOWARD PEOPLE IN RURAL OR INCARCERATED SETTINGS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ODYSSEY HOUSE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 198045 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 172207 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 541 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 15497886 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17788 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17788 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19873 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19873 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1700 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 112609 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 274537 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 388846 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 22748 |
| 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/PersonNm | 0 | ADAM COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DALE COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARY DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY ELDREDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE HACKET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REP ERIC HUTCHINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROD JULANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SEN KAREN MAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE PYRAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB SLINGERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRAVIS WOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 256367 |
| 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/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/TitleTxt | 0 | CHIEF EXEC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 4391703 |
| IRS990/GrantAmt | 0 | 160000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 160000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 160000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 160000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 24486834 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1746 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7248 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 282077 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 291071 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5740 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5740 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1023860 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 438814 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 733154 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1757014 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | EMPOWERING PEOPLE TO HEAL AND BUILD BETTER LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2077700 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7533112 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8412100 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7335067 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8239893 |
| IRS990/NoncashContributionsAmt | 0 | 681811 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15168 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 62947 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2449859 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2527974 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1103 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4575 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 178022 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 183700 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11792 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48939 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1904682 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1965413 |
| IRS990/OtherExpensesGrp/Desc | 0 | PATIENT CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAID RESERVE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2368 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4333672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 382526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 324976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 169141 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4333672 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 394723 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 324976 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 169141 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 448587 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 268084 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 34343 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 242765 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10432283 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10709391 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4697 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19491 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 758597 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 782785 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1916 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7951 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 309467 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 319334 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 559881 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 651515 |
| IRS990/PrincipalOfficerNm | 0 | ADAM COHEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VOCATIONAL TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14826678 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3985904 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 139689 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14826678 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3985904 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 139689 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADOLESCENT TREATMENT SERVICES AND YOUTH IN STATE CUSTODY - 1,516 YOUTH SERVED IN FY20. PROGRAMS SERVE YOUTH AGES KINDERGARTEN THROUGH 12TH GRADE WITH AN EMPHASIS ON EDUCATION, TRAUMA, AND FAMILY. PROGRAMMING SERVES BOTH UTAH AND NEVADA WITH RESIDENTIAL, DAY TREATMENT, OUTPATIENT LEVELS OF CARE, AND IN-SCHOOL BEHAVIORAL HEALTH TREATMENT AND INTERVENTION SERVICES. A STRONG ACHIEVEMENT OF THE PROGRAM IS THAT 100% OF TEENS ABSTAINED FROM DRUG USE AND HAD REGULAR SCHOOL ATTENDANCE AT DISCHARGE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2537617 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3418478 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MARTINDALE CLINIC - 2,072 PATIENTS SERVED IN FY20. THE CLINIC CONTINUED TO BUILD ON ITS PREVIOUS YEAR'S SUCCESS AS AN INTEGRATED TREATMENT PROVIDER FOR HEP C AND MEDICATION-ASSISTED TREATMENT SERVICES. THEY ALSO MOVED TO A NEW LOCATION THAT ALLOWED FOR ADDITIONAL MEDICAL PROVIDERS. ADDITIONALLY, THEY INCREASED THEIR USE OF TELEHEALTH SERVICES TO ENSURE CLIENTS HAD ON- GOING ACCESS TO NECESSARY MEDICAL SERVICES AND PRESCRIPTIONS DURING THE COVID PANDEMIC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2908712 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 623638 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PARENTS WITH CHILDREN SERVICES - 103 FAMILIES SERVED IN FY20. PROGRAMS SERVE SINGLE MOTHERS AND FATHERS WITH CHILDREN WITH SPECIAL THERAPEUTIC DAYCARE FOR KIDS AGES 0-10. THIS PROGRAM HAS AN EMPHASIS ON ENDING THE MULTIGENERATIONAL CYCLE OF ADDICTION. PROGRAMMING INCLUDES RESIDENTIAL, DAY TREATMENT, OUTPATIENT, AND SOBER HOUSING. THIS PROGRAM ALSO SERVED 13 PREGNANT WOMEN IN FY20. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1941738 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1179642 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7548174 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7122 |
| IRS990/PYOtherExpensesAmt | 0 | 7425241 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12924658 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2527984 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10526729 |
| IRS990/PYTotalExpensesAmt | 0 | 17951970 |
| IRS990/PYTotalRevenueAmt | 0 | 20479954 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 878988 |
| 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 | 13730513 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 945218 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 911491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5528823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7548174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6242433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6382755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5774222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 31476407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2746 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2461 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22290 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 43226604 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 31476407 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5528823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7548174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6242433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6382755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5774222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 31476407 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 31498697 |
| 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 |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 30000 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | true |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | true |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | AN EMPLOYEE OF THE ORGANIZATION ADVOCATED ON BEHALF OF THE ORGANIZATION FOR ISSUES IMPORTANT TO OUR CLIENTS SUCH AS JUSTICE REINVESTMENT INITIATIVES AND ACCESS TO HEALTHCARE COVERAGE. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART II-B, LINE 1 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 30000 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 134869 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 164271 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 299140 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 23607846 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 399646 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 578594 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 978240 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 198639 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 280995 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 479634 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 184778 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 83306 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEDICAID RESERVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INSURANCE RESERVE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 24486834 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 733154 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 23607846 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 268084 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 24486834 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 24486834 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 23607846 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 160000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 2 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | BUILDING PURCHASE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | WESTERN ODYSSEY |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.