Civic Intelligence

Cow Bay Hdfc

EIN 22-1985411 • 501(c)4 • Port Washington, NY

Profile

The primary exempt purpose of the organization is to provide housing for persons of low income.

Refreshing map…

Building 2 Bay Green LanePort Washington, NY 11050

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

3.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

49th percentile

$102,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

34th percentile

1.2%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

37th percentile

3.1%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$10,174,498

Up $123,707 (+1.2%) from 2023

Liabilities

Down

$8,154,297

Down $244,386 (-2.9%) from 2023

Net Assets

Up

$2,020,201

Up $368,093 (+22%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin59th percentile

Revenue

Up

$2,434,048

Up $72,397 (+3.1%) from 2023

Expenses

Down

$2,062,676

Down $110,406 (-5.1%) from 2023

Net Income

Up

$371,372

Up $182,803 (+97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $4,917,820Liabilities 2011: $4,547,596Net Assets 2011: $370,2242011Assets 2012: $10,529,004Liabilities 2012: $10,499,841Net Assets 2012: $29,1632012Assets 2013: $10,268,525Liabilities 2013: $10,204,677Net Assets 2013: $63,8482013Assets 2014: $9,882,926Liabilities 2014: $10,167,926Net Assets 2014: -$285,0002014Assets 2015: $9,774,839Liabilities 2015: $9,961,173Net Assets 2015: -$186,3342015Assets 2016: $9,939,263Liabilities 2016: $9,795,068Net Assets 2016: $144,1952016Assets 2017: $10,134,703Liabilities 2017: $9,651,422Net Assets 2017: $483,2812017Assets 2018: $10,346,674Liabilities 2018: $9,508,552Net Assets 2018: $838,1222018Assets 2019: $10,524,646Liabilities 2019: $9,367,460Net Assets 2019: $1,157,1862019Assets 2020: $10,527,540Liabilities 2020: $9,234,667Net Assets 2020: $1,292,8732020Assets 2021: $10,435,936Liabilities 2021: $9,117,057Net Assets 2021: $1,318,8792021Assets 2022: $10,321,235Liabilities 2022: $8,915,454Net Assets 2022: $1,405,7812022Assets 2023: $10,050,791Liabilities 2023: $8,398,683Net Assets 2023: $1,652,1082023Assets 2024: $10,174,498Liabilities 2024: $8,154,297Net Assets 2024: $2,020,2012024

Highlighted filing

2024

Assets$10,174,498
Liabilities$8,154,297
Net Assets$2,020,201
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $841,119Expenses 2011: $1,021,960Net Income 2011: -$180,8412011Expenses 2012: $1,101,7422012Revenue 2013: $1,612,855Expenses 2013: $1,574,682Net Income 2013: $38,1732013Revenue 2014: $1,539,297Expenses 2014: $1,693,037Net Income 2014: -$153,7402014Revenue 2015: $1,785,430Expenses 2015: $1,686,764Net Income 2015: $98,6662015Revenue 2016: $2,035,250Expenses 2016: $1,697,940Net Income 2016: $337,3102016Revenue 2017: $2,112,164Expenses 2017: $1,787,003Net Income 2017: $325,1612017Revenue 2018: $2,104,127Expenses 2018: $1,749,286Net Income 2018: $354,8412018Revenue 2019: $2,168,021Expenses 2019: $1,848,957Net Income 2019: $319,0642019Revenue 2020: $2,158,366Expenses 2020: $2,001,101Net Income 2020: $157,2652020Revenue 2021: $2,189,980Expenses 2021: $2,163,974Net Income 2021: $26,0062021Revenue 2022: $2,349,839Expenses 2022: $2,262,937Net Income 2022: $86,9022022Revenue 2023: $2,361,651Expenses 2023: $2,173,082Net Income 2023: $188,5692023Revenue 2024: $2,434,048Expenses 2024: $2,062,676Net Income 2024: $371,3722024

Highlighted filing

2024

Revenue$2,434,048
Expenses$2,062,676
Net Income$371,372
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,174,498
Liabilities
$8,154,297
Net assets
$2,020,201
Revenue
$2,434,048
Expenses
$2,062,676
Net income
$371,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$8.15$2.02$2.43$2.06$0.37
2023Summary only. Only limited summary data is available for this year.$10.1$8.40$1.65$2.36$2.17$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$8.92$1.41$2.35$2.26$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$9.12$1.32$2.19$2.16$0.03
2020Summary only. Only limited summary data is available for this year.$10.5$9.23$1.29$2.16$2.00$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$9.37$1.16$2.17$1.85$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$9.51$0.84$2.10$1.75$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$9.65$0.48$2.11$1.79$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.94$9.80$0.14$2.04$1.70$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.77$9.96$0.19$1.79$1.69$0.10
2014Detailed filing. Detailed filing data is available for this year.$9.88$10.2$0.29$1.54$1.69$0.15
2013Detailed filing. Detailed filing data is available for this year.$10.3$10.2$0.06$1.61$1.57$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$10.5$0.03$1.10
2011Summary only. Only limited summary data is available for this year.$4.92$4.55$0.37$0.84$1.02$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,434,048
Mission and Program Overview

Mission

The primary exempt purpose of the organization is to provide housing for persons of low income.

To provide housing for persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,350,696$7,087,923▼ $262,773
Cash and Non-Interest-Bearing Accounts$158,683$283,627▲ $124,944
Savings and Temporary Cash Investments$147,475$245,894▲ $98,419
Accounts Receivable$101,376$138,481▲ $37,105
Prepaid Expenses and Deferred Charges$26,332$30,188▲ $3,856
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,050,791$10,174,498▲ $123,707
Other Assets Total$2,266,229$2,388,385▲ $122,156
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,722,846$7,487,728▼ $235,118
Accounts Payable and Accrued Expenses$602,983$594,745▼ $8,238
Other Liabilities$54,273$61,038▲ $6,765
Deferred Revenue$18,581$10,786▼ $7,795
Total Liabilities$8,398,683$8,154,297▼ $244,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,652,108$2,020,201▲ $368,093
Total Net Assets Fund Balance$1,652,108$2,020,201▲ $368,093
Total Liabilities and Net Assets / Fund Balance$10,050,791$10,174,498▲ $123,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,706,115$5,771,947$12,478,062
Equipment$73,882$524,160$598,042
Land$273,317-$273,317
Other Land Buildings$34,609$38,549$73,158
Other Assets Org$51,131--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian G Staley SRExecutive DirectorPT$102,000$102,000
Alejandro MartinezPresidentPT$300$300
Blanca FabianTreasurerPT$300$300
DELORES HolidaySecretaryPT$300$300
Revenue and Support

Revenue Composition

Contributions and Grants
$1,376,800
Program Service Revenue
$0
Investment Income
$22,267
Other Revenue
$1,034,981
Change in Net Assets
$371,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,434,048
Total Revenue per Audited Statements
$2,434,048
Total Revenue per Form 990
$2,434,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,856,032
Salaries, Compensation, and Employee Benefits$206,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$427,983--$427,983
Depreciation Depletion$284,859--$284,859
Fees for Services Other$138,745--$138,745
Insurance$122,273--$122,273
Current Officers, Directors, Trustees, and Key Employees$102,900--$102,900
Other Salaries and Wages$71,535--$71,535
Fees for Services Management$62,832--$62,832
Office Expenses-$29,672-$29,672
Other Employee Benefits$26,859--$26,859
Fees for Services Accounting-$18,440-$18,440
Fees for Services Legal$10,686--$10,686
Other Expenses$8,000--$8,000
Payroll Taxes$5,350--$5,350
Total Functional Expenses$2,014,564$48,112$0$2,062,676

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,065,955
Expenses per Audited Statements$2,062,676
Total Expenses per Form 990$2,062,676
Expenses Not Reported on Form 990$3,279
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive DirectYelats LLC is 100% ownedNo$102,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Payable$61,038
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“A management consultant was hired to help administration.”

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

“The directors meet and review with management consultant.”

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

“Directors have a bidding process and use management consultant.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the Executive Director, CEO, and other top management officials is reviewed and approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Cow Bay Hdfc
EIN
22-1985411
Phone
5165222513
Address
BUILDING 2 BAY GREEN LANE, PORT WASHINGTON, NY 11050

Signing Officer

Name
Alejandro Martinez
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alejandro Martinez
Formed
1969
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
3

Preparer

Firm
Luxenburg & Bronfin LLC
Address
28 Walker Ave, Pikesville, MD 21208
Preparer
Samuel Luxenburg CPA
Phone
4103587255
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Bad Debt Expense = -$3279”

Form 990, Part XII, Line 2C

“No change from the prior year.”

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Bad Debt Expense $3279”

Raw XML Appendix391 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/Form990PartVIISectionAGrp/PersonNm1ALEJANDRO MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DELORES Holiday
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02266229
IRS990/OtherAssetsTotalGrp/EOYAmt02388385
IRS990/OtherChangesInNetAssetsAmt0-3279
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026859
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Real Estate Taxes
IRS990/OtherExpensesGrp/Desc3Violations
IRS990/OtherExpensesGrp/ProgramServicesAmt0456686
IRS990/OtherExpensesGrp/ProgramServicesAmt1238799
IRS990/OtherExpensesGrp/ProgramServicesAmt257057
IRS990/OtherExpensesGrp/ProgramServicesAmt38000
IRS990/OtherExpensesGrp/TotalAmt0456686
IRS990/OtherExpensesGrp/TotalAmt1238799
IRS990/OtherExpensesGrp/TotalAmt257057
IRS990/OtherExpensesGrp/TotalAmt38000
IRS990/OtherLiabilitiesGrp/BOYAmt054273
IRS990/OtherLiabilitiesGrp/EOYAmt061038
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071535
IRS990/OtherSalariesAndWagesGrp/TotalAmt071535
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05350
IRS990/PayrollTaxesGrp/TotalAmt05350
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030188
IRS990/PrincipalOfficerNm0ALEJANDRO MARTINEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01304536
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014124
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01970451
IRS990/PYOtherRevenueAmt01042991
IRS990/PYRevenuesLessExpensesAmt0188569
IRS990/PYSalariesCompEmpBnftPaidAmt0202631
IRS990/PYTotalExpensesAmt02173082
IRS990/PYTotalRevenueAmt02361651
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0371372
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01034981
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01034981
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245894
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06706115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05771947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012478062
IRS990ScheduleD/EquipmentGrp/BookValueAmt073882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0524160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0598042
IRS990ScheduleD/ExpensesNotReportedAmt03279
IRS990ScheduleD/ExpensesSubtotalAmt02062676
IRS990ScheduleD/LandGrp/BookValueAmt0273317
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0273317
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02208249
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1129005
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt251131
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Building Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Mortgage Escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Tenant Securities
IRS990ScheduleD/OtherExpensesIncludedAmt03279
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034609
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038549
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Payable
IRS990ScheduleD/RevenueSubtotalAmt02434048
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Bad Debt Expense $3279
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07087923
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02388385
IRS990ScheduleD/TotalExpensesPerForm990Amt02062676
IRS990ScheduleD/TotalLiabilityAmt061038
IRS990ScheduleD/TotalRevenuePerForm990Amt02434048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02434048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02065955
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0YELATS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Executive Direct
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0102000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Yelats LLC is 100% owned
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF PERSON: YELATS LLC(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:EXECUTIVE DIRECTOR SERVICES(C) AMOUNT OF TRANSACTION $ 102,000.(D) DESCRIPTION OF TRANSACTION: YELATS LLC IS 100% OWNED BY BRIAN G.STALEY, SR. THE PAYMENTS TO YELATS LLC IS FOR BRIAN'S EXECUTIVE DIRECTORDUTIES.(E) SHARING OF ORGANIZATION REVENUES? = NO
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MANAGEMENT CONSULTANT WAS HIRED TO HELP ADMINISTRATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS MEET AND REVIEW WITH MANAGEMENT CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS HAVE A BIDDING PROCESS AND USE MANAGEMENT CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation of the Executive Director, CEO, and other top management officials is reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bad Debt Expense = -$3279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010050791
IRS990/TotalAssetsEOYAmt010174498
IRS990/TotalAssetsGrp/BOYAmt010050791
IRS990/TotalAssetsGrp/EOYAmt010174498
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01376800
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02014564
IRS990/TotalFunctionalExpensesGrp/TotalAmt02062676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08398683
IRS990/TotalLiabilitiesEOYAmt08154297
IRS990/TotalLiabilitiesGrp/BOYAmt08398683
IRS990/TotalLiabilitiesGrp/EOYAmt08154297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01652108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02020201
IRS990/TotalProgramServiceExpensesAmt02014564
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0102900
IRS990/TotalRevenueGrp/ExclusionAmt022267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01034981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02434048
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010050791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010174498
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0BUILDING 2 BAY GREEN LANE
IRS990/USAddress/CityNm0PORT WASHINGTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011050
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEJANDRO MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COW BAY HDFC
ReturnHeader/Filer/BusinessNameControlTxt0COWB
ReturnHeader/Filer/EIN0221985411
ReturnHeader/Filer/PhoneNum05165222513
ReturnHeader/Filer/USAddress/AddressLine1Txt0BUILDING 2 BAY GREEN LANE
ReturnHeader/Filer/USAddress/CityNm0PORT WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011050
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475158085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Luxenburg & Bronfin LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 Walker Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pikesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021208
ReturnHeader/PreparerPersonGrp/PhoneNum04103587255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel Luxenburg CPA
ReturnHeader/ReturnTs02025-11-17T05:59:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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