Odyssey House Foundation Inc in Hampton, New Hampshire (NH)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
| Odyssey House Foundation Inc | |
| Employer Identification Number (EIN) | 132666866 |
| Name of Organization | Odyssey House Foundation Inc |
| Address | PO BOX 891, Hampton, NH 03843-0891 |
| Subsection | Charitable Organization |
| Ruling Date | 10/1971 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Conditional Exemption |
| Tax Period | 06/2012 |
| Assets | $500,000 to $999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $928,872 |
| Amount of Income | $475,051 |
| Form 990 Revenue Amount | $162,212 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Treatment Only |
Non-representatives - add comments:
Amount of income in 2012: $475,051 (it was $162,212 in 2011)
| This organization: | $475,051 |
| Other organizations performing similar types of work: | $232,305 |
Assets in 2012: $928,872 (it was $2,632,998 in 2011)
| Odyssey House Foundation Inc: | $928,872 |
| Other organizations performing similar types of work: | $130,976 |
Expenses in 2012: $56,679
| Odyssey House Foundation Inc: | $56,679 |
| Other organizations performing similar types of work: | $146,203 |
Income to expenses ratio in 2012: 8.4
| This organization: | 8.4 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2012: -0.0%
| This organization: | -0.0% |
| Other organizations performing similar types of work: | 37.5% |
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $-1,223,314 | $15 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $15 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $47,905 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $14,550 | |||
| Total expenses and disbursements | $56,679 | $0 | $0 | $0 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $56,679 | $0 | $0 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-1,279,993 | |||
| Net investment income | $15 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $928,872 | $809,361 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $928,872 | |
| Total liabilities | $559,246 | |
| Mortgages and other notes payable | $553,581 | |
| Other | $5,665 | |
| Total liabilities and net assets/fund balances | $369,626 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $-1,285,784 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | Yes |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $814,122 |
| Net value of noncharitable-use assets | $256,640 |
| Minimum investment return | $12,832 |
| Distributable Amount (for 2012) | |
| Distributable amount | $12,832 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $12,832 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Promesa Foundation Inc | 311 E 175th St, Bronx, NY 10457-5848 | NY | 1987-09 | $1,405,540 |
| 2 | Hudson Health Services Inc | PO BOX 1096, Salisbury, MD 21802-1096 | MD | 1989-09 | $3,457,205 |
| 3 | Detox Building Inc | 1701 Parkway Dr, Lubbock, TX 79403-4403 | TX | 1986-08 | $902,883 |
| 4 | Odyssey House Foundation Inc | PO BOX 891, Hampton, NH 03843-0891 | NH | 1971-10 | $475,051 |
| 5 | Ministry Of Challenge | PO BOX 6189, Austin, TX 78762-6189 | TX | 1995-08 | $365,954 |
| 6 | Greater Philadelphia Regional Service Office | 7215 A Rising Sun Avenue, Philadelphia, PA 19111-3926 | PA | 1988-07 | $346,358 |
| 7 | Veritas Therapeutic Community Foundation Inc | 55 West 125th Street, New York, NY 10027-4516 | NY | 1982-11 | $232,305 |
| 8 | Northern California Al-Anon World Service Assembly | 3374 La Mesa Dr Apt 10, San Carlos, CA 94070-4215 | CA | 1985-01 | $154,343 |
| 9 | Adolescent Drug & Alcohol Prevention Tools | PO BOX 599, Lincoln, NH 03251-0599 | NH | 1990-11 | $126,481 |
| 10 | Highland Club | 1711 Tulane Ave, Shreveport, LA 71103-4609 | LA | 1996-02 | $50,300 |
| 11 | Richmond Rebos Inc | Po Box 36279, N Chesterfield, VA 23235 | VA | 1991-02 | $36,684 |
| 12 | Rebos Recovery Inc | PO BOX 170, Hopkinsville, KY 42241-0170 | KY | 1992-06 | $16,229 |
| 13 | Shar Self Help Addiction Reorientation Foundation | 1852 W Grand Blvd, Detroit, MI 48208-1006 | MI | 1973-01 | $5,351 |
| 14 | Cocaine Anonymous Massachusetts Inc | P O Box 391456, Cambridge, MA 02139-0015 | MA | 1996-08 | $0 |
| 15 | Jackson County Drug-Free Council Inc | Po Box 915, Seymour, IN 47274 | IN | 1993-02 | $0 |
| 16 | One Day Club Inc | Po Box 8, Bloomburg, TX 75556 | TX | 1995-09 | $0 |
| 17 | Queen St Club Inc | PO BOX 2106, Morganton, NC 28680 | NC | 1995-12 | $0 |
| 18 | Ramsey Canyon Foundation Inc | PO BOX 25, Sonoita, AZ 85637-0025 | AZ | 1991-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||
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| Total | 18 | ||||||||||||||||||||||||||||
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