2024-03-27T19:20:02-04:00 2023-06-30 460952065 BOUNTIFUL PEAK ADVISORS 1564 SOUTH 500 WEST SUITE 201 BOUNTIFUL UT 840107400 990 2022-07-01 942896787 WESTERN ODYSSEY INC WEST 8013224257 117 W 400 S SALT LAKE CITY UT 841011916 ADAM COHEN EXECUTIVE DIRECTOR 8013224257 2024-03-06 true ADAM COHEN XXX-XX-XXXX true JUSTIN R SHAW CPA CFE CGMA P00081558 8012943155 2024-03-27 2022 2023-04-26 12:10:37Z X ADAM COHEN 344 EAST 100 SOUTH SUITE 301 SALT LAKE CITY UT 841111727 1658626 false X N/A X 1982 UT THE ORGANIZATION WAS CREATED TO HOLD LAND, BUILDINGS, AND IMPROVEMENTS FOR ODYSSEY HOUSE, INC. - UTAH DBA ODYSSEY HOUSE, A 501(C)(3) NONPROFIT ORGANIZATION. 3 3 0 0 600000 0 3671 6024 239999 253383 243670 859407 0 0 0 0 0 0 0 243670 859407 12117209 12598454 7152671 6776225 4964538 5822229 THE ORGANIZATION WAS CREATED TO HOLD LAND, BUILDINGS, AND IMPROVEMENTS FOR ODYSSEY HOUSE, INC. - UTAH DBA ODYSSEY HOUSE, A 501(C)(3) NONPROFIT ORGANIZATION. false false RENTAL OF BUILDINGS TO HELP SUPPORT ODYSSEY HOUSE, INC. - UTAH DBA ODYSSEY HOUSE AND ITS CHARITABLE PURPOSE. false true false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false true false false true 0 0 0 false false false false false false false false X 3 3 false false false false false false false true true false false false true true true true true true true false X ADAM COHEN 8013224257 344 E 100 S 301 SALT LAKE CITY UT 841111727 ADAM COHEN EXECUTIVE DI 40.00 X 0 413309 30749 CARY DUNN CHAIR 1.00 X 0 0 0 STEVE HILL BOARD MEMBER 1.00 X 0 0 0 RICK VANWAGONER BOARD MEMBER 1.00 X 0 0 0 413309 30749 false true false 600000 600000 6024 6024 1052602 799219 253383 253383 253383 859407 253383 6024 0 0 0 0 1071345 1169078 54019 60043 600000 15296491 4679491 10837796 10617000 154049 152333 12117209 12598454 63287 28543 7089384 6747682 7152671 6776225 X 4964538 5822229 4964538 5822229 12117209 12598454 X 859407 -1716 X false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3231730 3231730 12064761 4679491 7385270 10617000 857691 -1716 -1716 859407 859407 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 0 X X X false false false ADAM COHEN EXECUTIVE DIRECTOR 363309 50000 30749 444058 SCHEDULE J, PART III 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. FORM 990, PAGE 6, PART VI, LINE 11B 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. FORM 990, PAGE 6, PART VI, LINE 12C 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. FORM 990, PAGE 6, PART VI, LINE 15A 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. FORM 990, PAGE 6, PART VI, LINE 15B 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. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 RENTAL EXPENSES 0 RENTAL EXPENSES 0 ODYSSEY HOUSE INC - UTAH 344 E 100 S 301 SALT LAKE CITY UT 841111727 870292487 RENTAL UT 501C3 7 N/A false true false true false true false false false false true false false true true true false false false false ODYSSEY HOUSE INC E 6764919 ACTUAL COST ODYSSEY HOUSE INC J 1050649 ACTUAL COST ODYSSEY HOUSE INC M 60000 ACTUAL COST ODYSSEY HOUSE INC C 600000 ACTUAL AMOUNT