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← CCF REAL ESTATE HOLDINGS

Form 990 for tax year 2023

Filed by CCF REAL ESTATE HOLDINGS.

Totals

Total revenue
$196,111
Total expenses
$85,715
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
-$4,059
Other revenue
$200,170
Total assets, end of year
$9,477,042
Total liabilities, end of year
$9,267,840
Net assets or fund balances, end of year
$209,202
Program services expenses (Part IX)
$0
Management and general expenses
$85,715
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 7a · Gross sales of assets other than inventory

    other assets $57,935

  • 7b · Less cost or other basis and sales expenses

    other assets $61,994

  • 7c · Gain or loss

    other assets -$4,059

  • 7d · Net gain or loss

    total -$4,059 · excluded -$4,059

  • 11a · Other revenue: OTHER INCOME

    total $200,170 · excluded $200,170

  • 11e · Other revenue, total

    $200,170

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $28,207 · management and general $28,207

  • 24a · Other expenses: TAXES

    total $57,508 · management and general $57,508

Balance sheet

Part X, book values.

  • 15 · Other assets

    beginning of year $10,378,032 · end of year $9,477,042

  • 25 · Other liabilities

    beginning of year $10,378,032 · end of year $9,267,840

  • 27 · Net assets without donor restrictions

    end of year $209,202

Mission and programs · 2023

Mission

PROVIDE CHARITABLE SUPPORT ACTIVITIES OF THE CALIFORNIA COMMUNITY FOUNDATION A 501(C)(3) ORGANIZATION.

Activities or mission (Part I)

SUPPORTING ORGANIZATION TO CALIFORNIA COMMUNITY FOUNDATION A 501(C)(3) ORGANIZATION.

  • CCF REAL ESTATE HOLDINGS WAS ESTABLISHED AS A CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION TO SUPPORT THE ACTIVITIES OF THE CALIFORNIA COMMUNITY FOUNDATION. CCF REAL ESTATE HOLDINGS IN ITS ROLE AS A SUPPORTING ORGANIZATION TO THE CALIFORNIA COMMUNITY FOUNDATION OPERATES AS A SUBSIDIARY FORMED TO ACCEPT REAL ESTATE ASSETS.

As filed on the 2023 return.

Listed in Part VII

  • Steve Cobb

    DIRECTOR

    Total calculated
    $450,875
    From this org
    $0
    From related orgs
    $389,255
    Other
    $61,620
    Hours/week
    0.5

    Schedule J breakdown matched by us

    Base
    $0 + $389,255 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $33,000 related
    Nontaxable benefits
    $0 + $28,620 related
    Filer's total
    $0 + $450,875 related

  • Summer Moore

    DIRECTOR

    Total calculated
    $245,500
    From this org
    $0
    From related orgs
    $222,580
    Other
    $22,920
    Hours/week
    0.5

    Schedule J breakdown matched by us

    Base
    $0 + $222,580 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $22,450 related
    Nontaxable benefits
    $0 + $470 related
    Filer's total
    $0 + $245,500 related

  • Carol Bradford

    DIRECTOR

    Total calculated
    $301,946
    From this org
    $0
    From related orgs
    $244,866
    Other
    $57,080
    Hours/week
    0.5

    Schedule J breakdown matched by us

    Base
    $0 + $244,866 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $24,985 related
    Nontaxable benefits
    $0 + $32,095 related
    Filer's total
    $0 + $301,946 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

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
9 May 2025
IRS schema version
2023v6.0
Source object
202531339349308013

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