Civic Intelligence

927 Columbus Avenue Housing Development

EIN 13-3135362 • 501(c)3 • New York, NY

Profile

To provide adequate low-income housing to residents of the manhattan valley region of manhattan, new york.

73 West 108th StreetNew York, NY 10025

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

2.44x

Higher debt load relative to assets than 92% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

5.74x

Higher debt load relative to revenue than 90% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2025

Net Margin

13th percentile

-53%

Higher net margin than 13% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE L21 • <$500k nonprofits • Source year 2025

Asset Growth

50th percentile

-0.8%

Faster asset growth than 50% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

-0.6%

Faster revenue growth than 44% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$339,977

Down $2,610 (-0.8%) from 2024

Liabilities

Up

$830,996

Up $74,288 (+9.8%) from 2024

Net Assets

Down

-$491,019

Down $76,898 (-19%) from 2024

Revenue

Down

$144,864

Down $854 (-0.6%) from 2024

Expenses

Up

$221,762

Up $20,030 (+9.9%) from 2024

Net Income

Down

-$76,898

Down $20,884 (-37%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2023: $335,781Liabilities 2023: $693,888Net Assets 2023: -$358,1072023Assets 2024: $342,587Liabilities 2024: $756,708Net Assets 2024: -$414,1212024Assets 2025: $339,977Liabilities 2025: $830,996Net Assets 2025: -$491,0192025

Highlighted filing

2025

Assets$339,977
Liabilities$830,996
Net Assets-$491,019

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2023: $151,912Expenses 2023: $191,047Net Income 2023: -$39,1352023Revenue 2024: $145,718Expenses 2024: $201,732Net Income 2024: -$56,0142024Revenue 2025: $144,864Expenses 2025: $221,762Net Income 2025: -$76,8982025

Highlighted filing

2025

Revenue$144,864
Expenses$221,762
Net Income-$76,898

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$144,864
Mission and Program Overview

Mission

To provide adequate low-income housing to residents of the manhattan valley region of manhattan, new york.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ADEQUATE LOW-INCOME HOUSING TO RESIDENTS OF THE MANHATTAN VALLEY REGION OF MANHATTAN, NEW YORK.-$209,517
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN P BAEZVice President-$0--
JOHN P DUFFELLPresident-$0--
SANDRA B POWERSTreasurer/Secy-$0--
Filing and Contact Details

Filer

Filer Name
927 Columbus Avenue Housing Development
EIN
13-3135362
Phone
2126784410
Address
73 WEST 108TH STREET, NEW YORK, NY 10025

Signing Officer

Name
Robin P Baez
Title
Vice President
Signed
2025-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Davis Ward & Hochman LLP
Address
150 E 58th St 20TH Flr, New York, NY 10155
Preparer
David H Ward
Phone
2122302600
Supplemental Narrative

Additional Explanations

Other Expenses.1008

Interest $1673

Other Expenses.1009

Depreciation $15127

Other Expenses.1012

Insurance $27941

Other Expenses.1

UTILITIES $54397

Other Expenses.2

PROPERTY TAXES $38756

Other Expenses.3

Maintenance contract $30932

Other Expenses.4

Repairs and maintenance $10738

Other Expenses.5

Painting and decorating $8325

Other Expenses.6

SUPPLIES $6212

Other Expenses.7

PERMITS AND FEES $2377

Other Expenses.8

Superintendent unit $2376

Other Expenses.9

BAD DEBTS $1542

Other Expenses.10

Miscellaneous expenses $887

Other Expenses.11

PEST CONTROL $654

Other Expenses.12

VIOLATION $100

Other Assets.1005

Accounts Receivable - Beginning $10503 Accounts Receivable - Ending $5334

Other Assets.1009

Notes and Loans Receivable - Beginning $-3963 Notes and Loans Receivable - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $951 Prepaid Expenses and Deferred Charges - Ending $30267

Other Assets.1

TENANTS' SECURITY DEPOSITS - Beginning $13695 TENANTS' SECURITY DEPOSITS - Ending $13284

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $8120 Accounts Payable and Accrued Expenses - Ending $31967

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $171638 Secured Mortgages and Notes Payable - Ending $162086

Total Liabilities.1

DUE TO AFFILIATEs - Beginning $563203 DUE TO AFFILIATEs - Ending $593295

Total Liabilities.2

TENANT SECURITY DEPOSITS - Beginning $13747 TENANT SECURITY DEPOSITS - Ending $13381

Total Liabilities.3

LOAN PAYABLE - Beginning $0 LOAN PAYABLE - Ending $30267

Raw XML Appendix185 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS AND MAINTENANCE $10738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAINTING AND DECORATING $8325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $6212
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN P BAEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0927 COLUMBUS AVENUE HOUSING DEVELOPMENT
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ReturnHeader/TaxPeriodBeginDt02024-07-01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE L21 • <$500k nonprofits