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Nonprofiteer
← CCFB REAL ESTATE INC

Form 990 for tax year 2023

Filed by CCFB REAL ESTATE INC.

Totals

Total revenue
$85,963
Total expenses
$601,253
Contributions and grants received
$0
Grants paid
$14,546
Program service revenue
$85,000
Investment income
$963
Other revenue
$0
Total assets, end of year
$6,514,092
Total liabilities, end of year
$8,579,801
Net assets or fund balances, end of year
-$2,065,709
Program services expenses (Part IX)
$517,011
Management and general expenses
$84,242
Fundraising expenses
$0
Program service expenses (Part III)
$517,011

Program services were 86.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: REL ORG RENTAL

    total $85,000 · related or exempt $85,000

  • 3 · Investment income

    total $963 · excluded $963

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $14,546 · program services $14,546

  • 11c · Fees: accounting

    total $10,400 · management and general $10,400

  • 11g · Fees: other

    total $10,366 · program services $8,984 · management and general $1,382

  • 20 · Interest

    total $104,054 · program services $77,783 · management and general $26,271

  • 22 · Depreciation, depletion and amortization

    total $461,887 · program services $415,698 · management and general $46,189

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $135,243 · end of year $81,765

  • 10a · Land, buildings and equipment: cost or other basis

    $8,877,194

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,444,867

  • 10c · Land, buildings and equipment, net

    beginning of year $6,894,214 · end of year $6,432,327

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,876 · end of year $43,801

  • 23 · Secured mortgages and notes payable

    beginning of year $8,536,000 · end of year $8,536,000

  • 27 · Net assets without donor restrictions

    beginning of year -$1,550,419 · end of year -$2,065,709

Mission and programs · 2023

Mission

THE SPECIFIC PURPOSE OF THE CCFB REAL ESTATE, INC. IS TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF CENTRAL CALIFORNIA FOOD BANK, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. CCFB REAL ESTATE, INC. IS A SUPPORTING ORGANIZATION CONTROLLED BY CENTRAL CALIFORNIA FOOD BANK, AS SPECIFIED IN SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE.

Activities or mission (Part I)

PERFORM CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF CENTRAL CALIFORNIA FOOD BANK.

  • THE ORGANIZATION PURCHASED LAND AND AN EXISTING BUILDING FOR THE USE OF CENTRAL CALIFORNIA FOOD BANK, A RELATED TAX-EXEMPT ORGANIZATION.

    Expenses $517,011 · Grants $14,546 · Revenue $85,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • William Littlewood

    PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jim Lynes

    TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Leland Parnagian

    SECRETARY/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joel Brownell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Greg Musson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202531339349305678

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