Nonprofit · EIN 27-2397053
SIMON BOLIVAR HOUSING DEVELOPMENT FUND COMPANY INC
Tax-exempt (reinstated) · NEW YORK, NY 10025
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,282,103 | $1,789,286 | -$507,183 | $7,088,811 | $7,302,827 | -$214,016 |
| June 30, 2024 | 990 | $1,259,262 | $1,538,528 | -$279,266 | $7,420,822 | $7,039,805 | $381,017 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,195,554
- Investment income
- $86,549
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $64,329
- Accounting fees
- -$7,000
- Depreciation
- $186,789
- Program services (functional)
- $1,663,349
- Management and general (functional)
- $125,937
Balance sheet and other
- Total assets, start of year
- $7,420,822
- Total assets, end of year
- $7,088,811
- Total liabilities, end of year
- $7,302,827
- Net assets, end of year
- -$214,016
- Land, buildings and equipment
- $3,897,782
- Net assets without donor restrictions
- -$214,016
- Gross receipts
- $1,282,103
- Employees
- 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 |
|---|---|---|---|---|---|
| ROBIN P BAEZ | Vice President Trustee or director, Officer | 1 | $0 | $130,315 | $4,935 |
| JOHN P DUFFELL | President Trustee or director | 1 | $0 | $0 | $0 |
| SANDRA B POWERS | Treasurer/Secy Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROBIN P BAEZ | Vice President Trustee or director | 1 | $0 | $126,495 | $3,715 |
| JOHN P DUFFELL | President Trustee or director | 1 | $0 | $0 | $0 |
| SANDRA B POWERS | Treasurer/Secy Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 73 WEST 108TH STREET, NEW YORK, NY 10025-3222
- In care of
- % ROBIN PACE
- Principal officer (990 for 2024)
- ROBIN P BAEZ, 73 WEST 108TH STREET, NEW YORK, NY 100253222
- Signed the 990
- ROBIN P BAEZ, Vice President
- Phone
- (212) 678-4410
- Return prepared by
- Davis Ward & Hochman LLP
Mission
TO PROVIDE ADEQUATE LOW INCOME HOUSING TO RESIDENTS OF THE MANHATTAN VALLEY REGION OF MANHATTAN, NEW YORK.
Program accomplishments
- TO PROVIDE ADEQUATE LOW INCOME HOUSING TO RESIDENTS OF THE MANHATTAN VALLEY REGION OF MANHATTAN, NEW YORK.Expenses $1,663,349 · revenue $1,195,554
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
- 27-2397053
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $7,088,811
- Income (IRS master file)
- $1,282,103
Revocation and reinstatement
- Exemption revoked
- November 15, 2023
- Posted by the IRS
- March 11, 2024
- Reinstated
- Effective November 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,282,103 | $1,789,286 | $7,088,811 | XML |
| 990 | June 2024 | $1,259,262 | $1,538,528 | $7,420,822 | XML |
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 27-2397053).
Questions about SIMON BOLIVAR HOUSING DEVELOPMENT FUND COMPANY INC
- What is the EIN of SIMON BOLIVAR HOUSING DEVELOPMENT FUND COMPANY INC?
- The employer identification number (EIN) of SIMON BOLIVAR HOUSING DEVELOPMENT FUND COMPANY INC is 27-2397053.
- Is SIMON BOLIVAR HOUSING DEVELOPMENT FUND COMPANY INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2023 and reinstated it effective November 15, 2023.
- Are donations to SIMON BOLIVAR HOUSING DEVELOPMENT FUND COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SIMON BOLIVAR HOUSING DEVELOPMENT FUND COMPANY INC 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 SIMON BOLIVAR HOUSING DEVELOPMENT FUND COMPANY INC 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 SIMON BOLIVAR HOUSING DEVELOPMENT FUND COMPANY INC 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 SIMON BOLIVAR HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended June 30, 2025 names ROBIN P BAEZ.
- Who are the officers and directors of SIMON BOLIVAR HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SIMON BOLIVAR HOUSING DEVELOPMENT FUND COMPANY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,282,103, expenses of $1,789,286 and total assets of $7,088,811 at year end.
Other nonprofits in NEW YORK
- NYCHA I HOUSING DEVELOPEMENT FUND CORPORATION EIN 80-0546640 · last filed 990 for 2024
- H E L P USA INC EIN 91-1922828 · last filed 990 for 2025
- NDC HOUSING AND ECONOMIC DEVELOPMENT CORPORATION EIN 91-1884698 · last filed 990 for 2024
- PHIPPS HOUSES EIN 11-1187480 · last filed 990-N for 2025
- CORPORATION FOR SUPPORTIVE HOUSING EIN 13-3600232 · last filed 990 for 2024
- DOE FUND INC EIN 13-3412540 · last filed 990 for 2025
- URBAN PATHWAYS INC EIN 13-2933675 · last filed 990 for 2025
- THE CENTER FOR NEW YORK CITY EIN 83-0506416 · last filed 990 for 2024