Odyssey House Inc Louisiana in New Orleans, Louisiana (LA)

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Odyssey House Inc Louisiana
Employer Identification Number (EIN)720743677
Name of OrganizationOdyssey House Inc Louisiana
Address1125 N Tonti St, New Orleans, LA 70119-3549
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code, Rehabilitating alcoholics, drug abusers, compulsive gamblers, etc.
SubsectionCharitable Organization
Ruling Date06/1974
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$5,000,000 to $9,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$7,700,750
Amount of Income$9,698,634
Form 990 Revenue Amount$8,388,036
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Treatment Only


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Amount of income in 2012: $9,698,634 (it was $7,744,401 in 2011)
This organization: 

 $9,698,634
Other organizations performing similar types of work: 

 $94,829

Assets in 2012: $7,700,750 (it was $6,789,837 in 2011)
This organization: 

 $7,700,750
Other organizations performing similar types of work: 

 $32,799

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$7,744,401
Contributions, Gifts, Grants and Other Similar Amounts$7,489,035
Program Service Revenue$128,744
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$11,155
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$115,467
Statement of Functional Expenses (for 2011)
Total functional expenses$7,633,141
Compensation of current officers, directors, trustees, and key employees$344,400
Other salaries and wages$3,951,998
Payroll taxes$0
Professional fundraising services$0
Other$3,336,743
Balance Sheet (for 2011)
Total assets$6,789,837
Total liabilities$3,590,925
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$2,985,245
Unsecured notes and loans payable to unrelated third parties$0
Other$605,680
Total net assets or fund balances$3,198,912
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$38,445,151
Gifts, grants, contributions, and membership fees received$38,410,489
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$34,662
Gross receipts from related activities, etc.$812,700
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Gateway Healthcare Inc249 Roosevelt Ave Unit 205, Pawtucket, RI 02860-2134RI2005-11$41,780,246
2Akeela Inc360 W Benson Blvd Ste 300, Anchorage, AK 99503-3953AK1974-11$9,376,893
3Mecca Services430 Southgate Ave, Iowa City, IA 52240-4425IA1973-02$7,993,377
4Santa Fe Recovery Center Inc4100 Lucia Ln, Santa Fe, NM 87507-3000NM1981-06$2,127,814
5Good Samaritan Rehabilitation Inc5590 S Blue Creek Rd, Coeur D Alene, ID 83814-5124ID2004-07$297,463
6Gorretti Health Services Inc14623 Hawthorne Blvd Ste 306, Lawndale, CA 90260-1590CA2004-07$87,004
7St Helens Alano Club Inc215 N 6th St, Saint Helens, OR 97051-1423OR2004-05$50,248
8Narconon Stone Hawk Rehabilitation, Par Wickstrom809 W Erie St, Albion, MI 49224-1523MI2003-01$10,687,069
9Odyssey House Inc Louisiana1125 N Tonti St, New Orleans, LA 70119-3549LA1974-06$9,698,634
10Narconon Louisiana New Life Retreat, Narconon Louisiana35059 Bend Rd, Denham Spgs, LA 70706-0655LA2007-11$3,813,820
11Healing Hearts For Community Development2701 Transcontinential Dr, Metairie, LA 70006-6447LA2006-08$798,410
12Physicians Health Foundation Of Louisiana6767 Perkins Rd, Baton Rouge, LA 70808-4257LA1999-06$481,979
13A Place Of Restoration IncPO BOX 1182, Gray, LA 70359-1182LA2008-04$285,542
14Northeast Louisiana Substance Abuse Inc6564 Main St, Winnsboro, LA 71295-2701LA1979-11$252,052
15Mandalay Recovery VillagePO BOX 2017, Houma, LA 70361-2017LA2003-08$212,349
16Grace Place Ministries Inc1600 Jackson St, Monroe, LA 71202-2030LA2002-10$105,265
17Community Resource Services Inc14346 Felicity Dr, Baker, LA 70714-5422LA1996-06$71,277
18A New InspirationPO BOX 4104, Baton Rouge, LA 70821LA2012-04$0
19Recovery Outreach Ministry IncPo Box 766, Berwick, LA 70342LA2008-04$0
20The Restoration House IncPO BOX 624, Chalmette, LA 70044LA2007-03$0
Number of organizations performing similar types of work
Alaska2
Alabama22
Arkansas17
Arizona28
California190
Colorado16
Connecticut10
District of Columbia2
Delaware2
Florida80
Georgia56
Hawaii3
Iowa12
Idaho6
Illinois35
Indiana19
Kansas2
Kentucky20
Louisiana28
Massachusetts15
Maryland24
Maine2
Michigan33
Minnesota20
Missouri20
Mississippi10
Montana5
North Carolina39
North Dakota2
Nebraska1
New Hampshire2
New Jersey22
New Mexico5
Nevada19
New York34
Ohio35
Oklahoma23
Oregon15
Pennsylvania32
Rhode Island6
South Carolina9
Tennessee26
Texas81
Utah4
Virginia16
Vermont4
Washington27
Wisconsin16
West Virginia2
Wyoming2
International3
Total1,104

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