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Nonprofiteer
← CFS REAL PROPERTY INC

Form 990 for tax year 2023

Filed by CFS REAL PROPERTY INC.

Totals

Total revenue
$2,364,125
Total expenses
$3,028,630
Contributions and grants received
$524,748
Grants paid
$250,000
Program service revenue
$650,875
Investment income
$458,172
Other revenue
$730,330
Total assets, end of year
$16,532,204
Total liabilities, end of year
$1,586,512
Net assets or fund balances, end of year
$14,945,692
Program services expenses (Part IX)
$2,361,802
Management and general expenses
$666,828
Fundraising expenses
$0
Program service expenses (Part III)
$2,361,802

Program services were 78.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • LISA YT RAPP

    CHAIR

    Total calculated
    $0
    Hours/week
    0.1

  • NORMAN CHENG

    VICE CHAIR/PAST SECRETARY

    Total calculated
    $0
    Hours/week
    0.1

  • ALIKA MAU

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1

  • CHERYL WALTHALL

    DIRECTOR/SECRETARY

    Total calculated
    $0
    Hours/week
    0.1

  • JAN YOKOTA

    DIRECTOR/PAST CHAIR

    Total calculated
    $0
    Hours/week
    0.1

  • STEVE METTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.6 related

  • BRAD MYERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • WALTER YAMANE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • ROY A VITOUSEK III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.6 related

  • MATT TAKATA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • ALAN ONG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • AMANDA PUMP

    PRESIDENT & CEO

    Total calculated
    $280,917
    From this org
    $0
    From related orgs
    $231,672
    Other
    $49,245
    Hours/week
    6 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $231,672 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $18,003 related
    Nontaxable benefits
    $0 + $31,242 related
    Filer's total
    $0 + $280,917 related

  • KAREN TAN

    FORMER PRESIDENT & CEO

    Total calculated
    $283,697
    From this org
    $0
    From related orgs
    $243,783
    Other
    $39,914
    Hours/week
    6 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $243,783 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $17,968 related
    Nontaxable benefits
    $0 + $21,946 related
    Filer's total
    $0 + $283,697 related

  • HEATHER SCHWARM

    FORMER INTERIM PRESIDENT & CEO

    Total calculated
    $72,756
    From this org
    $0
    From related orgs
    $72,000
    Other
    $756
    Hours/week
    6 + 40 related

  • LEE HIGA-OKAMOTO

    FORMER CHIEF ADMINISTRATIVE OFFICER

    Total calculated
    $118,672
    From this org
    $0
    From related orgs
    $102,727
    Other
    $15,945
    Hours/week
    6 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $102,727 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $15,363 related
    Nontaxable benefits
    $0 + $582 related
    Filer's total
    $0 + $118,672 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
28 March 2025
IRS schema version
2023v6.0
Source object
202540879349301534

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