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Cow Bay Housing Development Fund

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$2.36M (2023)

Expenses
$2.17M (2023)

Total Assets
$10.1M (2023)

Total Liabilities
$8.4M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,361,651
Expenses
$2,173,082
Net Income
$188,569
Net Assets
$1,652,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,304,536
55.2%
Program Services $0
Investment Income $14,124
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,042,991
44.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $102,900
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $68,386
3.1%
Assets/Debt
Total Assets $10,050,791
Total Liabilities $8,398,683
Net Assets $1,652,108
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian G Staley Sr (Executive Director) $102,000 $0 $0
Alejandro Martinez (Board President) $300 $0 $0
Delores Fabian (Secretary) $300 $0 $0
Blanca Fabian (Treasurer) $300 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,349,839
Expenses
$2,262,937
Net Income
$86,902
Net Assets
$1,405,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,399,541
59.6%
Program Services $0
Investment Income $4,080
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $946,218
40.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $97,162
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $84,704
3.7%
Assets/Debt
Total Assets $10,321,235
Total Liabilities $8,915,454
Net Assets $1,405,781
Compensation
Key Employees and Officers Compensation Related Other
Brian G Staley Sr (Executive Director) $96,350 $0 $0
Alejandro Martinez (Board President) $300 $0 $0
Beverly Fleming (Secretary) $300 $0 $0
Blanca Fabian (Treasurer) $212 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,189,980
Expenses
$2,163,974
Net Income
$26,006
Net Assets
$1,318,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,304,609
59.6%
Program Services $0
Investment Income $4,032
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $881,339
40.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $169,212
7.8%
Assets/Debt
Total Assets $10,435,936
Total Liabilities $9,117,057
Net Assets $1,318,879
Compensation
Key Employees and Officers Compensation Related Other
Brian G Staley Sr (Executive Director) $96,350 $0 $0
Blanca Fabian (Treasurer) $212 $0 $0
Alejandro Martinez (Board President) $0 $0 $0
Beverly Fleming (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,158,366
Expenses
$2,001,101
Net Income
$157,265
Net Assets
$1,292,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,287,732
59.7%
Program Services $0
Investment Income $8,528
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $862,106
39.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $160,617
8.0%
Assets/Debt
Total Assets $10,527,540
Total Liabilities $9,234,667
Net Assets $1,292,873
Compensation
Key Employees and Officers Compensation Related Other
Alejandro Martinez (Board President) $0 $300 $0
Beverly Fleming (Secretary) $0 $0 $0
Blanca Fabian (Treasurer) $0 $300 $0
Brian G Staley Sr (Executive Director) $0 $90,000 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,168,021
Expenses
$1,848,957
Net Income
$319,064
Net Assets
$1,157,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,253,631
57.8%
Program Services $0
Investment Income $7,780
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $906,610
41.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $157,732
8.5%
Assets/Debt
Total Assets $10,524,646
Total Liabilities $9,367,460
Net Assets $1,157,186
Compensation
Key Employees and Officers Compensation Related Other
Alejandro Martinez (Board President) $0 $300 $0
Beverly Fleming (Secretary) $0 $0 $0
Blanca Fabian (Treasurer) $0 $300 $0
Brian G Staley Sr (Executive Director) $0 $90,000 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,104,127
Expenses
$1,749,286
Net Income
$354,841
Net Assets
$838,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,247,435
59.3%
Program Services $0
Investment Income $4,313
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $852,379
40.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $163,446
9.3%
Assets/Debt
Total Assets $10,346,674
Total Liabilities $9,508,552
Net Assets $838,122
Compensation
Key Employees and Officers Compensation Related Other
Alejandro Martinez (Board President) $0 $300 $0
Beverly Fleming (Secretary) $0 $0 $0
Blanca Fabian (Treasurer) $0 $300 $0
Brian G Staley Sr (Executive Director) $0 $90,000 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,112,164
Expenses
$1,787,003
Net Income
$325,161
Net Assets
$483,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,251,556
59.3%
Program Services $0
Investment Income $2,609
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $857,999
40.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $154,224
8.6%
Assets/Debt
Total Assets $10,134,703
Total Liabilities $9,651,422
Net Assets $483,281
Compensation
Key Employees and Officers Compensation Related Other
Alejandro Martinez (Board President) $0 $600 $0
Blanca Fabian (Treasurer) $0 $600 $0
Brian G Staley Sr (Executive Director) $0 $90,000 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,035,250
Expenses
$1,697,940
Net Income
$337,310
Net Assets
$144,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,226,130
60.2%
Program Services $0
Investment Income $1,691
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $807,429
39.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $174,505
10.3%
Assets/Debt
Total Assets $9,939,263
Total Liabilities $9,795,068
Net Assets $144,195
Compensation
Key Employees and Officers Compensation Related Other
Alejandro Martinez (Board President) $0 $0 $0
Beverly Fleming (Secretary) $0 $0 $0
Blanca Fabian (Treasurer) $0 $0 $0
Brian G Staley Sr (Executive Director) $0 $91,731 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,785,430
Expenses
$1,686,764
Net Income
$98,666
Net Assets
-$186,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $846,166
47.4%
Program Services $0
Investment Income $1,193
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $938,071
52.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $154,060
9.1%
Assets/Debt
Total Assets $9,774,839
Total Liabilities $9,961,173
Net Assets -$186,334
Compensation
Key Employees and Officers Compensation Related Other
Alejandro Martinez (Board President) $0 $0 $0
Beverly Fleming (Secretary) $0 $0 $0
Blanca Fabian (Treasurer) $0 $0 $0
Brian G Staley Sr (Executive Director) $0 $78,000 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,539,297
Expenses
$1,693,037
Net Income
-$153,740
Net Assets
-$285,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $880,588
57.2%
Program Services $0
Investment Income $765
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $657,944
42.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $140,130
8.3%
Assets/Debt
Total Assets $9,882,926
Total Liabilities $10,167,926
Net Assets -$285,000
Compensation
Key Employees and Officers Compensation Related Other
Alejandro Martinez (Board President) $0 $0 $0
Beverly Fleming (Secretary) $0 $0 $0
Blanca Fabian (Treasurer) $0 $0 $0
Brian G Staley Sr (Executive Director) $0 $76,000 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,612,855
Expenses
$1,574,682
Net Income
$38,173
Net Assets
$63,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $348,536
21.6%
Program Services $0
Investment Income $1,033
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,263,286
78.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $93,580
5.9%
Assets/Debt
Total Assets $10,268,525
Total Liabilities $10,204,677
Net Assets $63,848
Compensation
Key Employees and Officers Compensation Related Other
Alejandro Martinez (Board President) $0 $0 $0
Beverly Fleming (Secretary) $0 $0 $0
Blanca Fabian (Treasurer) $0 $0 $0
Brian G Staley Sr (Executive Director) $0 $80,500 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,156,737
Expenses
$1,101,742
Net Income
$54,995
Net Assets
$29,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $340,599
29.4%
Program Services $0
Investment Income $1,761
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $814,377
70.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $135,971
12.3%
Assets/Debt
Total Assets $10,529,004
Total Liabilities $10,499,841
Net Assets $29,163

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$841,119
Expenses
$1,021,960
Net Income
-$180,841
Net Assets
$370,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $192,976
22.9%
Program Services $0
Investment Income $1,259
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $646,884
76.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $135,717
13.3%
Assets/Debt
Total Assets $4,917,820
Total Liabilities $4,547,596
Net Assets $370,224

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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