Civic Intelligence

Oh 123Rd Street Housing Development

EIN 20-8873951 • 501(c)4 • New York, NY

Profile

Assist in development and construction of low-income housing.

120 Wall Street 17th FloorNew York, NY 10005

www.odysseyhouseinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

4.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Net Margin

92nd percentile

76%

Higher net margin than 92% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$607,585

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 67.8% of source-year revenue.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Asset Growth

40th percentile

2.6%

Faster asset growth than 40% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

0.0%

Faster revenue growth than 28% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$12,925,244

Up $327,733 (+2.6%) from 2023

Liabilities

Down

$3,862,125

Down $351,476 (-8.3%) from 2023

Net Assets

Up

$9,063,119

Up $679,209 (+8.1%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin92nd percentile

Revenue

Up

$895,577

Up $374 (+0.0%) from 2023

Expenses

Down

$216,368

Down $17,925 (-7.7%) from 2023

Net Income

Up

$679,209

Up $18,299 (+2.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $8,318,177Liabilities 2010: $7,409,365Net Assets 2010: $908,8122010Assets 2011: $8,665,045Liabilities 2011: $7,264,138Net Assets 2011: $1,400,9072011Assets 2012: $8,993,025Liabilities 2012: $7,076,597Net Assets 2012: $1,916,4282012Assets 2013: $9,320,973Liabilities 2013: $6,878,980Net Assets 2013: $2,441,9932013Assets 2014: $9,648,882Liabilities 2014: $6,670,741Net Assets 2014: $2,978,1412014Assets 2015: $10,276,806Liabilities 2015: $6,751,313Net Assets 2015: $3,525,4932015Assets 2016: $10,305,006Liabilities 2016: $6,220,091Net Assets 2016: $4,084,9152016Assets 2017: $10,632,308Liabilities 2017: $5,976,444Net Assets 2017: $4,655,8642017Assets 2018: $10,960,005Liabilities 2018: $5,719,703Net Assets 2018: $5,240,3022018Assets 2019: $11,287,642Liabilities 2019: $5,449,166Net Assets 2019: $5,838,4762019Assets 2020: $11,615,668Liabilities 2020: $5,164,089Net Assets 2020: $6,451,5792020Assets 2021: $11,942,719Liabilities 2021: $4,863,692Net Assets 2021: $7,079,0272021Assets 2022: $12,270,153Liabilities 2022: $4,547,152Net Assets 2022: $7,723,0012022Assets 2023: $12,597,511Liabilities 2023: $4,213,601Net Assets 2023: $8,383,9102023Assets 2024: $12,925,244Liabilities 2024: $3,862,125Net Assets 2024: $9,063,1192024

Highlighted filing

2024

Assets$12,925,244
Liabilities$3,862,125
Net Assets$9,063,119
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Expenses 2010: $680,1382010Revenue 2011: $914,711Expenses 2011: $422,616Net Income 2011: $492,0952011Expenses 2012: $381,1292012Expenses 2013: $370,2262013Revenue 2014: $895,755Expenses 2014: $359,607Net Income 2014: $536,1482014Revenue 2015: $895,778Expenses 2015: $348,426Net Income 2015: $547,3522015Revenue 2016: $896,045Expenses 2016: $336,623Net Income 2016: $559,4222016Revenue 2017: $895,146Expenses 2017: $324,197Net Income 2017: $570,9492017Revenue 2018: $895,541Expenses 2018: $311,103Net Income 2018: $584,4382018Revenue 2019: $895,480Expenses 2019: $297,306Net Income 2019: $598,1742019Revenue 2020: $895,870Expenses 2020: $282,767Net Income 2020: $613,1032020Revenue 2021: $894,895Expenses 2021: $267,447Net Income 2021: $627,4482021Revenue 2022: $895,278Expenses 2022: $251,304Net Income 2022: $643,9742022Revenue 2023: $895,203Expenses 2023: $234,293Net Income 2023: $660,9102023Revenue 2024: $895,577Expenses 2024: $216,368Net Income 2024: $679,2092024

Highlighted filing

2024

Revenue$895,577
Expenses$216,368
Net Income$679,209
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,925,244
Liabilities
$3,862,125
Net assets
$9,063,119
Revenue
$895,577
Expenses
$216,368
Net income
$679,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$3.86$9.06$0.90$0.22$0.68
2023Detailed filing. Detailed filing data is available for this year.$12.6$4.21$8.38$0.90$0.23$0.66
2022Detailed filing. Detailed filing data is available for this year.$12.3$4.55$7.72$0.90$0.25$0.64
2021Detailed filing. Detailed filing data is available for this year.$11.9$4.86$7.08$0.89$0.27$0.63
2020Detailed filing. Detailed filing data is available for this year.$11.6$5.16$6.45$0.90$0.28$0.61
2019Detailed filing. Detailed filing data is available for this year.$11.3$5.45$5.84$0.90$0.30$0.60
2018Detailed filing. Detailed filing data is available for this year.$11.0$5.72$5.24$0.90$0.31$0.58
2017Detailed filing. Detailed filing data is available for this year.$10.6$5.98$4.66$0.90$0.32$0.57
2016Detailed filing. Detailed filing data is available for this year.$10.3$6.22$4.08$0.90$0.34$0.56
2015Detailed filing. Detailed filing data is available for this year.$10.3$6.75$3.53$0.90$0.35$0.55
2014Detailed filing. Detailed filing data is available for this year.$9.65$6.67$2.98$0.90$0.36$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$6.88$2.44$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$7.08$1.92$0.38
2011Summary only. Only limited summary data is available for this year.$8.67$7.26$1.40$0.91$0.42$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$7.41$0.91$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$895,577
Mission and Program Overview

Mission

REAL ESTATE DEVELOPMENT

Assist in development and construction of low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,383,910$9,063,119▲ $679,209
Other Notes and Loans Receivable, Net$7,737,100$7,737,100→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,597,511$12,925,244▲ $327,733
Other Assets Total$4,860,411$5,188,144▲ $327,733
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,195,060$3,845,130▼ $349,930
Other Liabilities$18,541$16,995▼ $1,546
Total Liabilities$4,213,601$3,862,125▼ $351,476
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,383,910$9,063,119▲ $679,209
Total Liabilities and Net Assets / Fund Balance$12,597,511$12,925,244▲ $327,733

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,171,149--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Peter ProvetPresident
John TavolacciSecretary
Durga VallabhaneniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$566,297
Program Service Revenue
$0
Investment Income
$329,280
Other Revenue
$0
Change in Net Assets
$679,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$895,577
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$895,577
Total Revenue per Form 990
$895,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$216,368--$216,368
Total Functional Expenses$216,368$0$0$216,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$216,368
Total Expenses per Audited Statements$216,368
Total Expenses per Form 990$216,368
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$16,995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The completed 990 is reviewed by management. Once reviewed and approved, the 990 is filed with the irs and new york state.”

Form 990, Part VI, Section B, Line 12C

“Section b line 12 - the organization is relying on odyssey house, inc.'s (related organization) conflict of interest policy. Section b line 13 - the organization is relying on odyssey house, inc.'s (related organization) whistleblower policy. Section b line 14 - the organization is relying on odyssey house, inc.'s (related organization) record retention / destruction policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its 990 available to the public through the new york state attorney general's website and upon written request. The organization has possession of all govening documents including the conflict of interest policy and makes them available upon request. The organization also submits the information to the new york state charies bureau.”

Filing and Contact Details

Filer

Filer Name
Oh 123rd Street Housing Development
EIN
20-8873951
Phone
2123611625
Address
120 WALL STREET 17TH FLOOR, NEW YORK, NY 10005

Signing Officer

Name
Durga Vallabhaneni
Title
Treasurer
Phone
2123611600
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Durga Vallabhaneni
Formed
2007
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Geltrude & Co LLC
Address
513 FRANKLIN AVE, NUTLEY, NJ 07110
Preparer
Michael Carlon
Phone
9736679100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Gaap require the management of the organization to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2024, there are no uncertain positions taken or expected to be taken. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in process. Management believes the organization is no longer subject to income tax examinations for years prior to 2021,”

Raw XML AppendixShowing 400 of 418 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum02123611600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 WALL STREET 17TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/DeductibleNonCashContriInd00
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IRS990/Desc0INTEREST INCOME ON FUNDING LOW-INCOME HOUSING DEVELOPMENT.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189224
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt288199
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/FSAuditedInd01
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0566297
IRS990/GrantsToIndividualsInd00
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0895577
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0329280
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IRS990/IRPDocumentCnt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRE THE MANAGEMENT OF THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROCESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021,
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt062100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt140905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt237678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0410289
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1337631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2328445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt049000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt141000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt239832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt051647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt147199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt249392
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt034549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt16131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt27770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PETER PROVET
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN TAVOLACCI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DURGA VALLABHANENI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0607585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1472866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2463117
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED 990 IS REVIEWED BY MANAGEMENT. ONCE REVIEWED AND APPROVED, THE 990 IS FILED WITH THE IRS AND NEW YORK STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION B LINE 12 - THE ORGANIZATION IS RELYING ON ODYSSEY HOUSE, INC.'S (RELATED ORGANIZATION) CONFLICT OF INTEREST POLICY. SECTION B LINE 13 - THE ORGANIZATION IS RELYING ON ODYSSEY HOUSE, INC.'S (RELATED ORGANIZATION) WHISTLEBLOWER POLICY. SECTION B LINE 14 - THE ORGANIZATION IS RELYING ON ODYSSEY HOUSE, INC.'S (RELATED ORGANIZATION) RECORD RETENTION / DESTRUCTION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC THROUGH THE NEW YORK STATE ATTORNEY GENERAL'S WEBSITE AND UPON WRITTEN REQUEST. THE ORGANIZATION HAS POSSESSION OF ALL GOVENING DOCUMENTS INCLUDING THE CONFLICT OF INTEREST POLICY AND MAKES THEM AVAILABLE UPON REQUEST. THE ORGANIZATION ALSO SUBMITS THE INFORMATION TO THE NEW YORK STATE CHARIES BUREAU.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0261438757
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0OH 123RD STREET GP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0120 WALL STREET 17TH FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010005
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0261438196
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0OH 123RD STREET LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0120 WALL STREET 17TH FLOOR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd010005
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ODYSSEY HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ODYSSEY HOUSING DEVELOPMENT FUND CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0136217765
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1134054564
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SOCIAL SER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0120 WALL STREET 17TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1120 WALL STREET 17TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010005
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110005
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07737100
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt15171149
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OH 123RD STREET LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1OH 123RD STREET LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012597511
IRS990/TotalAssetsEOYAmt012925244
IRS990/TotalAssetsGrp/BOYAmt012597511
IRS990/TotalAssetsGrp/EOYAmt012925244
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0566297
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216368
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04213601
IRS990/TotalLiabilitiesEOYAmt03862125
IRS990/TotalLiabilitiesGrp/BOYAmt04213601
IRS990/TotalLiabilitiesGrp/EOYAmt03862125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08383910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09063119
IRS990/TotalOtherCompensationAmt0278070
IRS990/TotalProgramServiceExpensesAmt0216368
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0329280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0895577
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012597511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012925244
IRS990/TotReportableCompRltdOrgAmt01265498
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 WALL STREET 17TH FLOOR
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010005
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ODYSSEYHOUSEINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DURGA VALLABHANENI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02123611600
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OH 123RD STREET HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0OH12
ReturnHeader/Filer/EIN0208873951
ReturnHeader/Filer/PhoneNum02123611625
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 WALL STREET 17TH FLOOR

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