Nonprofit · EIN 27-4062370
OH 161ST STREET HOUSING DEVELOPMENT FUND CORPORATION
Tax-exempt · NEW YORK, NY 10005
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,089,038 | $249,375 | $839,663 | $16,105,505 | $6,651,175 | $9,454,330 |
| June 30, 2024 | 990 | $1,090,138 | $265,465 | $824,673 | $15,725,561 | $7,110,896 | $8,614,665 |
| June 30, 2023 | 990 | $1,089,659 | $280,991 | $808,668 | $15,344,520 | $7,554,526 | $7,789,994 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $707,722
- of which government grants
- $707,722
- Program service revenue
- $0
- Investment income
- $381,316
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $249,375
Balance sheet and other
- Total assets, start of year
- $15,725,561
- Total assets, end of year
- $16,105,505
- Total liabilities, end of year
- $6,651,175
- Net assets, end of year
- $9,454,330
- Gross receipts
- $1,089,038
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2010
- 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
- In care of
- % ODYSSEY HOUSE INC
- Mailing address (990-N for 2010)
- 95 Pine Street 17th Floor, New York NY 10005
- Principal officer (990 for 2024)
- DURGA VALLABHANENI, 120 WALL STREET 17TH FLR, NY, NY 10005
- Principal officer (990-N for 2010)
- Peter Provet, 145 East 84th Street Apt 5F, New York NY 10028
- 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 FROM FUNDING LOW-INCOME HOUSING DEVELOPMENT.Expenses $249,375
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
- 27-4062370
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $16,105,505
- Income (IRS master file)
- $1,089,038
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,089,038 | $249,375 | $16,105,505 | IRS |
| 990 | June 2024 | $1,090,138 | $265,465 | $15,725,561 | IRS |
| 990 | June 2023 | $1,089,659 | $280,991 | $15,344,520 | XML |
| 990 | June 2022 | $1,089,703 | $295,974 | $14,963,956 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: Peter Provet | June 30, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-4062370).
Questions about OH 161ST STREET HOUSING DEVELOPMENT FUND CORPORATION
- What is the EIN of OH 161ST STREET HOUSING DEVELOPMENT FUND CORPORATION?
- The employer identification number (EIN) of OH 161ST STREET HOUSING DEVELOPMENT FUND CORPORATION is 27-4062370.
- Is OH 161ST STREET HOUSING DEVELOPMENT FUND CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2011.
- Are donations to OH 161ST STREET HOUSING DEVELOPMENT FUND CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does OH 161ST STREET HOUSING DEVELOPMENT FUND 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 161ST STREET HOUSING DEVELOPMENT FUND 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 161ST STREET HOUSING DEVELOPMENT FUND 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 161ST STREET HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended June 30, 2025 names DURGA VALLABHANENI.
- Who are the officers and directors of OH 161ST STREET HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does OH 161ST STREET HOUSING DEVELOPMENT FUND CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,089,038, expenses of $249,375 and total assets of $16,105,505 at year end.
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