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Nonprofiteer
← CPVHC REALTY INC

Form 990 for tax year 2023

Filed by CPVHC REALTY INC.

Totals

Total revenue
$539,855
Total expenses
$539,855
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$539,855
Investment income
$0
Other revenue
$0
Total assets, end of year
$5,942,465
Total liabilities, end of year
$133,142
Net assets or fund balances, end of year
$5,809,323
Program services expenses (Part IX)
$539,855
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$539,855

Program services were 100.0% 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: RENT AND COST REIMB

    total $539,855 · related or exempt $539,855

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $1,717 · program services $1,717

  • 11c · Fees: accounting

    total $2,000 · program services $2,000

  • 16 · Occupancy

    total $232,913 · program services $232,913

  • 22 · Depreciation, depletion and amortization

    total $188,238 · program services $188,238

  • 24a · Other expenses: MANAGEMENT FEE

    total $116,237 · program services $116,237

  • 24b · Other expenses: FRANCHISE TAX REFUND

    total -$1,250 · program services -$1,250

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $282,155 · end of year $127,198

  • 4 · Accounts receivable

    beginning of year $12,410 · end of year $113,517

  • 9 · Prepaid expenses and deferred charges

    end of year $4,889

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

    $6,202,789

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

    $516,992

  • 10c · Land, buildings and equipment, net

    beginning of year $5,761,104 · end of year $5,685,797

  • 14 · Intangible assets

    beginning of year $12,117 · end of year $11,064

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,463 · end of year $133,142

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $6,009,323 · end of year $5,809,323

Mission and programs · 2023

Mission

THE ORGANIZATION HOLDS TITLE TO COMMERCIAL PROPERTY, COLLECTING INCOME THEREFROM AND TURNS OVER THE NET INCOME TO THE ABFM FOUNDATION INC, WHICH IS ITS IRC 501(C)(3) TAX EXEMPT PARENT ORGANIZATION, AS CONTEMPLETED BY IRC 501(C)(2).

Activities or mission (Part I)

THE CORPORATION IS A TITLE HOLDING ENTITY PURSUANT TO 501(C)(2). THE ENTIRE INCOME IS DISTRIBUTED TO THE ABFM FOUNDATION INC., AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3), AS REQUIRED UNDER SECTION 501(C)(2).

  • PURSUANT TO IRC 501(C)(2)THE ORGANIZATION HOLDS TITLE TO COMMERCIAL REAL ESTATE,COLLECTS THE RENT AND PAYS THE EXPENSES THEREFROM AND TURNS OVER THE NET INCOME TO THE ABFM FOUNDATION INC, WHICH IS ITS IRC 501(C)(3) TAX EXEMPT PARENT ORGANIZATION.

    Expenses $539,855 · Revenue $539,855

As filed on the 2023 return.

Listed in Part VII

  • Warren Newton MD

    DIRECTOR/PRES/SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • Diane Beebe MD

    DIRECTOR/CHAIR

    Total calculated
    $7,500
    From this org
    $0
    From related orgs
    $7,500
    Other
    $0
    Hours/week
    0.5 + 2 related

  • Carlos Jaen MD

    DIRECTOR/VICE CHAIR

    Total calculated
    $2,500
    From this org
    $0
    From related orgs
    $2,500
    Other
    $0
    Hours/week
    0.5 + 1 related

  • Laura Brooks MD

    DIRECTOR/TREASURER

    Total calculated
    $6,000
    From this org
    $0
    From related orgs
    $6,000
    Other
    $0
    Hours/week
    0.5 + 1.5 related

  • Andrea Anderson MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Sam Jones MD

    DIRECTOR

    Total calculated
    $7,000
    From this org
    $0
    From related orgs
    $7,000
    Other
    $0
    Hours/week
    0.5 + 1 related

  • Collen Conry MD

    DIRECTOR

    Total calculated
    $3,000
    From this org
    $0
    From related orgs
    $3,000
    Other
    $0
    Hours/week
    0.5 + 1 related

  • Craig Czarsty MD

    DIRECTOR

    Total calculated
    $5,500
    From this org
    $0
    From related orgs
    $5,500
    Other
    $0
    Hours/week
    0.5 + 1 related

  • Roger M Bean

    CFO OF ABFM FOUNDATION INC

    Total calculated
    $0
    Hours/week
    2 + 33 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.

Grants on this return

No itemized grants to organizations 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
22 July 2024
IRS schema version
2023v5.1
Source object
202432049349300868

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