Odyssey House Foundation Inc in Hampton, New Hampshire (NH)

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Odyssey House Foundation Inc
Employer Identification Number (EIN)132666866
Name of OrganizationOdyssey House Foundation Inc
AddressPO BOX 891, Hampton, NH 03843-0891
SubsectionCharitable Organization
Ruling Date10/1971
DeductibilityContributions are deductible
FoundationPrivate non-operating foundation
Exempt Organization StatusConditional Exemption
Tax Period06/2012
Assets$500,000 to $999,999
Income$100,000 to $499,999
Filing Requirement990 - 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

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Amount of income in 2012: $475,051 (it was $162,212 in 2011)
This organization: 

Other organizations performing similar types of work: 


Assets in 2012: $928,872 (it was $2,632,998 in 2011)
Odyssey House Foundation Inc: 

Other organizations performing similar types of work: 


Expenses in 2012: $56,679
Odyssey House Foundation Inc: 

Other organizations performing similar types of work: 


Income to expenses ratio in 2012: 8.4
This organization: 

Other organizations performing similar types of work: 


Grants share in income in 2012: -0.0%
This organization: 

Other organizations performing similar types of work: 


Financial snapshot ($)

Analysis of Revenue and Expenses (for 2012)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements 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 ValueFair 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
Total liabilities$559,246
Mortgages and other notes payable$553,581
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
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)
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
IdNameAddressStateEstablishedTotal Income
1Promesa Foundation Inc311 E 175th St, Bronx, NY 10457-5848NY1987-09$1,405,540
2Hudson Health Services IncPO BOX 1096, Salisbury, MD 21802-1096MD1989-09$3,457,205
3Detox Building Inc1701 Parkway Dr, Lubbock, TX 79403-4403TX1986-08$902,883
4Odyssey House Foundation IncPO BOX 891, Hampton, NH 03843-0891NH1971-10$475,051
5Ministry Of ChallengePO BOX 6189, Austin, TX 78762-6189TX1995-08$365,954
6Greater Philadelphia Regional Service Office7215 A Rising Sun Avenue, Philadelphia, PA 19111-3926PA1988-07$346,358
7Northern California Al-Anon World Service Assembly3374 La Mesa Dr Apt 10, San Carlos, CA 94070-4215CA1985-01$154,343
8Adolescent Drug & Alcohol Prevention ToolsPO BOX 599, Lincoln, NH 03251-0599NH1990-11$126,481
9Highland Club1711 Tulane Ave, Shreveport, LA 71103-4609LA1996-02$50,300
10Rebos Recovery IncPO BOX 170, Hopkinsville, KY 42241-0170KY1992-06$16,229
Number of organizations performing similar types of work
North Carolina1
New Hampshire2
New York2

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