Cfs Real Property Inc
- Assets
- $16.7m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Ewa Beach, HI
- Founding
- 01/1997
- Data as of
- 06/2023
- EIN
- 99-0327453
Organization Overview
Cfs Real Property Inc is located in Ewa Beach, HI. The organization was established in 1997. According to its NTEE Classification (S50) the organization is classified as: Nonprofit Management, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cfs Real Property Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Cfs Real Property Inc generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $3.4m during the year ending 06/2023. While expenses have increased by 7.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION HOLDS REAL PROPERTY AND OTHER ASSETS FOR CHARITABLE PURPOSES IN SUPPORT OF CHILD & FAMILY SERVICE.
Describe the Organization's Program Activity:
PURCHASES, HOLDS, AND DEVELOPS REAL PROPERTY AND OTHER INVESTMENT INTERESTS FOR THE BENEFIT OF CHILD & FAMILY SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Y T Rapp Chair | OfficerTrustee | 0.1 | $0 |
Norman Cheng Vice Chair/past Secretary | OfficerTrustee | 0.1 | $0 |
Alika Mau Treasurer | OfficerTrustee | 0.1 | $0 |
Cheryl Walthall Director/secretary | OfficerTrustee | 0.1 | $0 |
Jan S Yokota Director/past Chair | OfficerTrustee | 0.1 | $0 |
Steve Metter Director | Trustee | 0.1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lyons Construction Llc Construction | 6/29/23 | $274,369 |
Jt Smith Construction Construction | 6/29/23 | $174,820 |
R&j Cleaning Service Janitorial | 6/29/23 | $188,091 |
Franz Contracting Inc Construction | 6/29/23 | $152,042 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $648,526 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $648,526 |
| Total Program Service Revenue | $1,244,714 |
| Investment income | $137,208 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $75,815 |
| Net Gain/Loss on Asset Sales | $173,364 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,347,600 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $551,500 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $700,588 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,926 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $19,979 |
| Fees for services: Other | $2,022 |
| Advertising and promotion | $0 |
| Office expenses | $41,111 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $600,328 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,195 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $881,901 |
| Insurance | $110,937 |
| All other expenses | $0 |
| Total functional expenses | $3,418,656 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $570,603 |
| Savings and temporary cash investments | $141,959 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,654 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $31,997 |
| Net Land, buildings, and equipment | $10,834,883 |
| Investments—publicly traded securities | $5,104,421 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,687,517 |
| Accounts payable and accrued expenses | $292,446 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $286,724 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $805,616 |
| Total liabilities | $1,384,786 |
| Net assets without donor restrictions | $15,302,731 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,687,517 |