ODYSSEY HOUSE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,381,666 |
Program Service Revenue from current year | USD $ 7,415,671 |
Investment Income from prior year | USD $ 101,830 |
Investment Income from current year | USD $ 163,279 |
Other Revenue from prior year | USD $ 50,384 |
Other Revenue from current year | USD $ 910,514 |
Gross receipts from all sources | USD $ 38,162,246 |
Net assets / fund balances at end of fiscal year | USD $ 9,372,324 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,207,226 |
Total liabilities at end of fiscal year | USD $ 61,566,157 |
Total liabilities at beginning of fiscal year | USD $ 45,999,889 |
Total assets at end of fiscal year | USD $ 70,938,481 |
Total assets at beginning of fiscal year | USD $ 54,207,115 |
Revenues less expenses for current year | USD $ 1,165,098 |
Revenues less expenses for previous year | USD $ -99,499 |
Total expenses for current year | USD $ 36,997,148 |
Total expenses for previous year | USD $ 32,255,744 |
Other expenses in current year | USD $ 15,882,169 |
Other expenses in previous year | USD $ 14,407,370 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 21,114,979 |
Employee salary and benefits paid in previous year | USD $ 17,848,374 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 38,162,246 |
Total revenue in previous fiscal year | USD $ 32,156,245 |
Contributions and grants from current year | USD $ 29,672,782 |
Contributions and grants from previous year | USD $ 26,622,365 |
Total of other revenue | USD $ 910,514 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,763,090 |
Program Service Revenue from current year | USD $ 5,381,666 |
Investment Income from prior year | USD $ 57,967 |
Investment Income from current year | USD $ 101,830 |
Other Revenue from prior year | USD $ 130,310 |
Other Revenue from current year | USD $ 50,384 |
Gross receipts from all sources | USD $ 32,156,245 |
Net assets / fund balances at end of fiscal year | USD $ 8,207,226 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,306,725 |
Total liabilities at end of fiscal year | USD $ 45,999,889 |
Total liabilities at beginning of fiscal year | USD $ 45,992,696 |
Total assets at end of fiscal year | USD $ 54,207,115 |
Total assets at beginning of fiscal year | USD $ 54,299,421 |
Revenues less expenses for current year | USD $ -99,499 |
Revenues less expenses for previous year | USD $ -614,593 |
Total expenses for current year | USD $ 32,255,744 |
Total expenses for previous year | USD $ 30,659,049 |
Other expenses in current year | USD $ 14,407,370 |
Other expenses in previous year | USD $ 13,201,443 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,848,374 |
Employee salary and benefits paid in previous year | USD $ 17,457,606 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 32,156,245 |
Total revenue in previous fiscal year | USD $ 30,044,456 |
Contributions and grants from current year | USD $ 26,622,365 |
Contributions and grants from previous year | USD $ 25,093,089 |
Total of other revenue | USD $ 50,384 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,892,686 |
Program Service Revenue from current year | USD $ 4,763,090 |
Investment Income from prior year | USD $ 122,381 |
Investment Income from current year | USD $ 57,967 |
Other Revenue from prior year | USD $ 282,639 |
Other Revenue from current year | USD $ 130,310 |
Gross receipts from all sources | USD $ 30,044,456 |
Net assets / fund balances at end of fiscal year | USD $ 8,306,725 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,921,318 |
Total liabilities at end of fiscal year | USD $ 45,992,696 |
Total liabilities at beginning of fiscal year | USD $ 43,970,357 |
Total assets at end of fiscal year | USD $ 54,299,421 |
Total assets at beginning of fiscal year | USD $ 52,891,675 |
Revenues less expenses for current year | USD $ -614,593 |
Revenues less expenses for previous year | USD $ 1,993,446 |
Total expenses for current year | USD $ 30,659,049 |
Total expenses for previous year | USD $ 32,566,276 |
Other expenses in current year | USD $ 13,201,443 |
Other expenses in previous year | USD $ 13,991,525 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,457,606 |
Employee salary and benefits paid in previous year | USD $ 18,574,751 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 30,044,456 |
Total revenue in previous fiscal year | USD $ 34,559,722 |
Contributions and grants from current year | USD $ 25,093,089 |
Contributions and grants from previous year | USD $ 26,262,016 |
Total of other revenue | USD $ 130,310 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,075,205 |
Program Service Revenue from current year | USD $ 7,892,686 |
Investment Income from prior year | USD $ 109,681 |
Investment Income from current year | USD $ 122,381 |
Other Revenue from prior year | USD $ 400,358 |
Other Revenue from current year | USD $ 282,639 |
Gross receipts from all sources | USD $ 34,559,722 |
Net assets / fund balances at end of fiscal year | USD $ 8,921,318 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,927,872 |
Total liabilities at end of fiscal year | USD $ 43,970,357 |
Total liabilities at beginning of fiscal year | USD $ 42,467,918 |
Total assets at end of fiscal year | USD $ 52,891,675 |
Total assets at beginning of fiscal year | USD $ 49,395,790 |
Revenues less expenses for current year | USD $ 1,993,446 |
Revenues less expenses for previous year | USD $ -380,535 |
Total expenses for current year | USD $ 32,566,276 |
Total expenses for previous year | USD $ 35,548,890 |
Other expenses in current year | USD $ 13,991,525 |
Other expenses in previous year | USD $ 17,280,061 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,574,751 |
Employee salary and benefits paid in previous year | USD $ 18,268,829 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 34,559,722 |
Total revenue in previous fiscal year | USD $ 35,168,355 |
Contributions and grants from current year | USD $ 26,262,016 |
Contributions and grants from previous year | USD $ 26,583,111 |
Total of other revenue | USD $ 282,639 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,326,880 |
Program Service Revenue from current year | USD $ 8,075,205 |
Investment Income from prior year | USD $ 102,108 |
Investment Income from current year | USD $ 109,681 |
Other Revenue from prior year | USD $ 318,053 |
Other Revenue from current year | USD $ 400,358 |
Gross receipts from all sources | USD $ 35,168,355 |
Net assets / fund balances at end of fiscal year | USD $ 6,927,872 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,308,407 |
Total liabilities at end of fiscal year | USD $ 42,467,918 |
Total liabilities at beginning of fiscal year | USD $ 44,881,550 |
Total assets at end of fiscal year | USD $ 49,395,790 |
Total assets at beginning of fiscal year | USD $ 52,189,957 |
Revenues less expenses for current year | USD $ -380,535 |
Revenues less expenses for previous year | USD $ -541,849 |
Total expenses for current year | USD $ 35,548,890 |
Total expenses for previous year | USD $ 29,969,671 |
Other expenses in current year | USD $ 17,280,061 |
Other expenses in previous year | USD $ 12,348,422 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,268,829 |
Employee salary and benefits paid in previous year | USD $ 17,621,249 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 35,168,355 |
Total revenue in previous fiscal year | USD $ 29,427,822 |
Contributions and grants from current year | USD $ 26,583,111 |
Contributions and grants from previous year | USD $ 20,680,781 |
Total of other revenue | USD $ 400,358 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 82,005 |
Program Service Revenue from prior year | USD $ 6,898,697 |
Program Service Revenue from current year | USD $ 8,326,880 |
Investment Income from prior year | USD $ 69,538 |
Investment Income from current year | USD $ 102,108 |
Other Revenue from prior year | USD $ 280,981 |
Other Revenue from current year | USD $ 318,053 |
Gross receipts from all sources | USD $ 29,427,822 |
Net assets / fund balances at end of fiscal year | USD $ 7,308,407 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,850,256 |
Total liabilities at end of fiscal year | USD $ 44,881,550 |
Total liabilities at beginning of fiscal year | USD $ 46,581,514 |
Total assets at end of fiscal year | USD $ 52,189,957 |
Total assets at beginning of fiscal year | USD $ 54,431,770 |
Revenues less expenses for current year | USD $ -541,849 |
Revenues less expenses for previous year | USD $ -1,564,747 |
Total expenses for current year | USD $ 29,969,671 |
Total expenses for previous year | USD $ 30,449,904 |
Other expenses in current year | USD $ 12,348,422 |
Other expenses in previous year | USD $ 13,329,497 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,621,249 |
Employee salary and benefits paid in previous year | USD $ 17,120,407 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 29,427,822 |
Total revenue in previous fiscal year | USD $ 28,885,157 |
Contributions and grants from current year | USD $ 20,680,781 |
Contributions and grants from previous year | USD $ 21,635,941 |
Total of other revenue | USD $ 318,053 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,533,970 |
Program Service Revenue from current year | USD $ 8,974,550 |
Investment Income from prior year | USD $ 47,116 |
Investment Income from current year | USD $ 67,849 |
Other Revenue from prior year | USD $ 2,696,161 |
Other Revenue from current year | USD $ 174,567 |
Gross receipts from all sources | USD $ 29,088,257 |
Net assets / fund balances at end of fiscal year | USD $ 11,324,683 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,028,474 |
Total liabilities at end of fiscal year | USD $ 35,788,841 |
Total liabilities at beginning of fiscal year | USD $ 30,137,040 |
Total assets at end of fiscal year | USD $ 47,113,524 |
Total assets at beginning of fiscal year | USD $ 42,165,514 |
Revenues less expenses for current year | USD $ -703,791 |
Revenues less expenses for previous year | USD $ 3,321,699 |
Total expenses for current year | USD $ 29,792,048 |
Total expenses for previous year | USD $ 28,080,616 |
Other expenses in current year | USD $ 11,667,793 |
Other expenses in previous year | USD $ 10,560,096 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,124,255 |
Employee salary and benefits paid in previous year | USD $ 17,520,520 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 29,088,257 |
Total revenue in previous fiscal year | USD $ 31,402,315 |
Contributions and grants from current year | USD $ 19,871,291 |
Contributions and grants from previous year | USD $ 19,125,068 |
Total of other revenue | USD $ 174,567 |
The following addresses have been detected as associated with Tax Indentification Number 136217765