Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 94-2896787 • 501(c)2 • Salt Lake City, UT
Profile
The organization was created to hold land, buildings, and improvements for odyssey house, inc. - utah dba odyssey house, a 501(c)(3) nonprofit organization.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$12,342,606
Down $255,848 (-2.0%) from 2023
Liabilities
Down$6,139,068
Down $637,157 (-9.4%) from 2023
Net Assets
Up$6,203,538
Up $381,309 (+6.5%) from 2023
Revenue
Down$378,582
Down $480,825 (-56%) from 2023
Expenses
Flat$0
Flat from 2023
Net Income
Down$378,582
Down $480,825 (-56%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization was created to hold land, buildings, and improvements for odyssey house, inc. - utah dba odyssey house, a 501(c)(3) nonprofit organization.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,617,000 | $10,437,096 | ▼ $179,904 |
| Cash and Non-Interest-Bearing Accounts | $1,169,078 | $1,682,269 | ▲ $513,191 |
| Pledges and Grants Receivable | $600,000 | - | - |
| Investments in Publicly Traded Securities | $152,333 | $155,060 | ▲ $2,727 |
| Savings and Temporary Cash Investments | $60,043 | $68,181 | ▲ $8,138 |
| Total Assets | $12,598,454 | $12,342,606 | ▼ $255,848 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,747,682 | $6,133,825 | ▼ $613,857 |
| Accounts Payable and Accrued Expenses | $28,543 | $5,243 | ▼ $23,300 |
| Total Liabilities | $6,776,225 | $6,139,068 | ▼ $637,157 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,822,229 | $6,203,538 | ▲ $381,309 |
| Total Net Assets Fund Balance | $5,822,229 | $6,203,538 | ▲ $381,309 |
| Total Liabilities and Net Assets / Fund Balance | $12,598,454 | $12,342,606 | ▼ $255,848 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,205,366 | $5,077,185 | $12,282,551 |
| Land | $3,231,730 | - | $3,231,730 |
| Name | Title | Other | Total |
|---|---|---|---|
| Adam Cohen | Executive Di | $574,187 | $574,187 |
| Name | Title |
|---|---|
| Cary Dunn | Chair |
| Rick Vanwagoner | Board Member |
| Steve Hill | Board Member |
| Adam Cohen | Executive Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $0 |
| Other Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“After the 990 is prepared it is reviewed by the executive director and by accounting 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.”
“Each board member is required to fill out annually a conflict of interest statement. When the statements are received by the board they are reviewed. Any significant items are then decided upon as to if the board member should be excluded from any decisions because of the conflict.”
“There is no compensation in western odyssey. In odyssey house, the board of directors sets the compensation for the chief executive officer. The board of directors annually reviews the compensation level of the chief executive officer. Some of the factors that are considered in setting compensation inlcude competetive compensation levels of similar organizations and positions, the financial results of the company, and the accomplishment of organization goals. After the board of directors has determined the compensation level for the chief executive officer, the chair person e-mails the director of finance with the compensation level and the effective date.”
“There is no compensation in western odyssey. In odyssey house (related) compensation for other employees is set by the management team. Some factors considered are competetive compensation of similar organizations and positions and employee performance.”
“Governing documents are made available to the public upon request.”
“Rental expenses 0 rental expenses 0”
“RENTAL EXPENSES 0”
“RENTAL EXPENSES 0”
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 | 28543 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5243 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION WAS CREATED TO HOLD LAND, BUILDINGS, AND IMPROVEMENTS FOR ODYSSEY HOUSE, INC. - UTAH DBA ODYSSEY HOUSE, A 501(C)(3) NONPROFIT ORGANIZATION. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ADAM COHEN |
| 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 | 1169078 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1682269 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9375 |
| IRS990/CYOtherExpensesAmt | 0 | 0 |
| IRS990/CYOtherRevenueAmt | 0 | 369207 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 378582 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 0 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 378582 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | RENTAL OF BUILDINGS TO HELP SUPPORT ODYSSEY HOUSE, INC. - UTAH DBA ODYSSEY HOUSE AND ITS CHARITABLE PURPOSE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 26094 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADAM COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARY DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK VANWAGONER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 548093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1149411 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1140036 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9375 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9375 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 152333 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 155060 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5077185 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10617000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10437096 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15514281 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 770829 |
| IRS990/LoanOutstandingInd | 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 | THE ORGANIZATION WAS CREATED TO HOLD LAND, BUILDINGS, AND IMPROVEMENTS FOR ODYSSEY HOUSE, INC. - UTAH DBA ODYSSEY HOUSE, A 501(C)(3) NONPROFIT ORGANIZATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6747682 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6133825 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5822229 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6203538 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 369207 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 369207 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2727 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5822229 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6203538 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 600000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ADAM COHEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 600000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6024 |
| IRS990/PYOtherRevenueAmt | 0 | 253383 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 859407 |
| IRS990/PYTotalRevenueAmt | 0 | 859407 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 378582 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 369207 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60043 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 68181 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7205366 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5077185 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12282551 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3231730 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3231730 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2727 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2727 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 378582 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL EXPENSES 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10437096 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 378582 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 381309 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 548093 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 26094 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ADAM COHEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 574187 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THERE IS NO COMPENSATION IN WESTERN ODYSSEY. IN ODYSSEY HOUSE, THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION LEVEL OF THE CHIEF EXECUTIVE OFFICER. SOME OF THE FACTORS THAT ARE CONSIDERED IN SETTING COMPENSATION INLCUDE COMPETETIVE COMPENSATION LEVELS OF SIMILAR ORGANIZATIONS AND POSITIONS, THE FINANCIAL RESULTS OF THE COMPANY, AND THE ACCOMPLISHMENT OF ORGANIZATION GOALS. AFTER THE BOARD OF DIRECTORS HAS DETERMINED THE COMPENSATION LEVEL FOR THE CHIEF EXECUTIVE OFFICER, THE CHAIR PERSON E-MAILS THE DIRECTOR OF FINANCE WITH THE COMPENSATION LEVEL AND THE EFFECTIVE DATE. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PART III |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AFTER THE 990 IS PREPARED IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BY ACCOUNTING 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER IS REQUIRED TO FILL OUT ANNUALLY A CONFLICT OF INTEREST STATEMENT. WHEN THE STATEMENTS ARE RECEIVED BY THE BOARD THEY ARE REVIEWED. ANY SIGNIFICANT ITEMS ARE THEN DECIDED UPON AS TO IF THE BOARD MEMBER SHOULD BE EXCLUDED FROM ANY DECISIONS BECAUSE OF THE CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE IS NO COMPENSATION IN WESTERN ODYSSEY. IN ODYSSEY HOUSE, THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION LEVEL OF THE CHIEF EXECUTIVE OFFICER. SOME OF THE FACTORS THAT ARE CONSIDERED IN SETTING COMPENSATION INLCUDE COMPETETIVE COMPENSATION LEVELS OF SIMILAR ORGANIZATIONS AND POSITIONS, THE FINANCIAL RESULTS OF THE COMPANY, AND THE ACCOMPLISHMENT OF ORGANIZATION GOALS. AFTER THE BOARD OF DIRECTORS HAS DETERMINED THE COMPENSATION LEVEL FOR THE CHIEF EXECUTIVE OFFICER, THE CHAIR PERSON E-MAILS THE DIRECTOR OF FINANCE WITH THE COMPENSATION LEVEL AND THE EFFECTIVE DATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE IS NO COMPENSATION IN WESTERN ODYSSEY. IN ODYSSEY HOUSE (RELATED) COMPENSATION FOR OTHER EMPLOYEES IS SET BY THE MANAGEMENT TEAM. SOME FACTORS CONSIDERED ARE COMPETETIVE COMPENSATION OF SIMILAR ORGANIZATIONS AND POSITIONS AND EMPLOYEE PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RENTAL EXPENSES 0 RENTAL EXPENSES 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ODYSSEY HOUSE INC - UTAH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 870292487 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | UT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | RENTAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 344 E 100 S 301 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 841111727 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 6148913 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 1050649 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 60000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | ACTUAL COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | ACTUAL COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | ACTUAL COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | ODYSSEY HOUSE INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | ODYSSEY HOUSE INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | ODYSSEY HOUSE INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | E |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | J |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | M |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 12598454 |
| IRS990/TotalAssetsEOYAmt | 0 | 12342606 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12598454 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12342606 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6776225 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6139068 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6776225 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6139068 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5822229 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6203538 |
| IRS990/TotalOtherCompensationAmt | 0 | 26094 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9375 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 369207 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 378582 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 12598454 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12342606 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 548093 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 344 EAST 100 SOUTH SUITE 301 |
| IRS990/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 841111727 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ADAM COHEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8013224257 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WESTERN ODYSSEY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 942896787 |
| ReturnHeader/Filer/PhoneNum | 0 | 8013224257 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 117 W 400 S |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 841011916 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460952065 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOUNTIFUL PEAK ADVISORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1564 SOUTH 500 WEST SUITE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOUNTIFUL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 840107400 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8012943155 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JUSTIN R SHAW CPA CFE CGMA |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T11:01:11-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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