Nonprofit · EIN 20-8873951
OH 123RD STREET HOUSING DEVELOPMENTFUND CORPORATION
Tax-exempt · NEW YORK, NY 10005
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $894,589 | $197,479 | $697,110 | $13,251,990 | $3,491,760 | $9,760,230 |
| June 30, 2024 | 990 | $895,577 | $216,368 | $679,209 | $12,925,244 | $3,862,125 | $9,063,119 |
| June 30, 2023 | 990 | $895,203 | $234,293 | $660,910 | $12,597,511 | $4,213,601 | $8,383,910 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $566,214
- of which government grants
- $566,214
- Program service revenue
- $0
- Investment income
- $328,375
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $197,479
Balance sheet and other
- Total assets, start of year
- $12,925,244
- Total assets, end of year
- $13,251,990
- Total liabilities, end of year
- $3,491,760
- Net assets, end of year
- $9,760,230
- Gross receipts
- $894,589
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2007
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PETER PROVET | PRESIDENT Trustee or director, Officer | 0 | $0 | $530,123 | $102,127 |
| JOHN TAVOLACCI | SECRETARY Trustee or director, Officer | 0 | $0 | $441,225 | $102,107 |
| DURGA VALLABHANENI | TREASURER Trustee or director, Officer | 0 | $0 | $381,839 | $95,204 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PETER PROVET | PRESIDENT Trustee or director, Officer | 0 | $0 | $506,938 | $100,647 |
| JOHN TAVOLACCI | SECRETARY Trustee or director, Officer | 0 | $0 | $384,667 | $88,199 |
| DURGA VALLABHANENI | TREASURER Trustee or director, Officer | 0 | $0 | $373,893 | $89,224 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PETER PROVET | PRESIDENT Trustee or director, Officer | – | $0 | $475,395 | $87,582 |
| JOHN TAVOLACCI | SECRETARY Trustee or director, Officer | – | $0 | $362,303 | $84,491 |
| DURGA VALLABHANENI | TREASURER Trustee or director, Officer | – | $0 | $336,652 | $84,554 |
Address and contacts
- Address (IRS master file)
- CO ODYSSEY HOUSE INC, NEW YORK, NY 10005-0000
- Principal officer (990 for 2024)
- DURGA VALLABHANENI, 120 WALL STREET 17TH FLOOR, NEW YORK, NY 10005
- Signed the 990
- DURGA VALLABHANENI, TREASURER
- Phone
- (212) 361-1625
- Website
- WWW.ODYSSEYHOUSEINC.ORG
- Return prepared by
- GELTRUDE & CO LLC
Mission
ASSIST IN DEVELOPMENT AND CONSTRUCTION OF LOW-INCOME HOUSING.
Program accomplishments
- INTEREST INCOME ON FUNDING LOW-INCOME HOUSING DEVELOPMENT.Expenses $197,479
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-8873951
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $13,251,990
- Income (IRS master file)
- $894,589
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $894,589 | $197,479 | $13,251,990 | IRS |
| 990 | June 2024 | $895,577 | $216,368 | $12,925,244 | IRS |
| 990 | June 2023 | $895,203 | $234,293 | $12,597,511 | XML |
| 990 | June 2022 | $895,278 | $251,304 | $12,270,153 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-8873951).
Questions about OH 123RD STREET HOUSING DEVELOPMENTFUND CORPORATION
- What is the EIN of OH 123RD STREET HOUSING DEVELOPMENTFUND CORPORATION?
- The employer identification number (EIN) of OH 123RD STREET HOUSING DEVELOPMENTFUND CORPORATION is 20-8873951.
- Is OH 123RD STREET HOUSING DEVELOPMENTFUND CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2008.
- Are donations to OH 123RD STREET HOUSING DEVELOPMENTFUND CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does OH 123RD STREET HOUSING DEVELOPMENTFUND CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OH 123RD STREET HOUSING DEVELOPMENTFUND CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OH 123RD STREET HOUSING DEVELOPMENTFUND CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of OH 123RD STREET HOUSING DEVELOPMENTFUND CORPORATION?
- The 990 for the year ended June 30, 2025 names DURGA VALLABHANENI.
- Who are the officers and directors of OH 123RD STREET HOUSING DEVELOPMENTFUND CORPORATION?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does OH 123RD STREET HOUSING DEVELOPMENTFUND CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $894,589, expenses of $197,479 and total assets of $13,251,990 at year end.
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