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← CILB PROPERTIES INC

Form 990 for tax year 2022

Filed by CILB PROPERTIES INC.

Totals

Total revenue
$44,670
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$84
Other revenue
$44,586
Total assets, end of year
$1,078,270
Total liabilities, end of year
$1,001,967
Net assets or fund balances, end of year
$76,303
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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.

  • 3 · Investment income

    total $84 · excluded $84

  • 6a · Gross rents

    real property $138,000

  • 6b · Less rental expenses

    real property $93,414

  • 6c · Rental income or loss

    real property $44,586

  • 6d · Net rental income or loss

    total $44,586 · related or exempt $44,586

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $134,509 · end of year $161,434

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

    $1,420,441

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

    $503,605

  • 10c · Land, buildings and equipment, net

    beginning of year $927,648 · end of year $916,836

  • 23 · Secured mortgages and notes payable

    beginning of year $703,562 · end of year $674,935

  • 24 · Unsecured notes and loans payable

    beginning of year $326,962 · end of year $327,032

  • 27 · Net assets without donor restrictions

    beginning of year $31,633 · end of year $76,303

Mission and programs · 2022

Mission

PROPERTIES PROVIDES RENTAL BUILDING USED SOLELY FOR THE CENTER OF INDEPENDENT LIVING BROWARD

  • TO PROVIDE RENTAL PROPERTY TO TAX EXEMPT ORGANIZATION, THE CENTER FOR INDEPENDENT LIVING OF BROWARD, INC.

As filed on the 2022 return.

Listed in Part VII

  • JEFFREY DANIEL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • CRAIG LILIENTHAL

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0

  • SHEA SMITH

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • JESSICA KERR

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • ROBERT BEREOLOS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • CLAUDIA ESPANA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • COREY HINDS

    EXECUTIVE DI

    Total calculated
    $166,793
    From this org
    $0
    From related orgs
    $161,593
    Other
    $5,200
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    not reported + $161,593 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $5,200 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $166,793 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

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
2022
Filed
3 March 2024
IRS schema version
2022v5.0
Source object
202420639349300207

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