Civic Intelligence

Caf Property Inc.

990 • Fiscal year 2023 • EIN 38-3795334

Apr 01, 2022 to Mar 31, 2023 • Filed on Jan 22, 2024

Organization ProfileN/A
9591 Waples StSan Diego, CA 92121

(858) 866-0959

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$91,375

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 41.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.2%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,820,844

Down $82,131 (-2.8%) from 2022

Net Assets

Down

$2,820,844

Down $82,131 (-2.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin9th percentile

Revenue

Up

$222,350

Up $447 (+0.2%) from 2022

Expenses

Down

$304,481

Down $1,028 (-0.3%) from 2022

Net Income

Up

-$82,131

Up $1,475 (+1.8%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2012: $4,353,122Liabilities 2012: $1,350,000Net Assets 2012: $3,003,1222012Assets 2013: $3,964,628Liabilities 2013: $950,000Net Assets 2013: $3,014,6282013Assets 2014: $3,784,547Liabilities 2014: $750,000Net Assets 2014: $3,034,5472014Assets 2015: $3,543,988Liabilities 2015: $451,280Net Assets 2015: $3,092,7082015Assets 2016: $3,369,030Liabilities 2016: $200,000Net Assets 2016: $3,169,0302016Assets 2017: $3,292,549Liabilities 2017: $122Net Assets 2017: $3,292,4272017Assets 2018: $3,229,750Liabilities 2018: $0Net Assets 2018: $3,229,7502018Assets 2019: $3,111,949Liabilities 2019: $0Net Assets 2019: $3,111,9492019Assets 2020: $3,057,213Liabilities 2020: $4,695Net Assets 2020: $3,052,5182020Assets 2021: $2,986,581Liabilities 2021: $0Net Assets 2021: $2,986,5812021Assets 2022: $2,902,975Liabilities 2022: $0Net Assets 2022: $2,902,9752022Assets 2023: $2,820,844Liabilities 2023: $0Net Assets 2023: $2,820,8442023Assets 2024: $2,943,720Liabilities 2024: $459Net Assets 2024: $2,943,2612024Assets 2025: $2,692,015Liabilities 2025: $28,339Net Assets 2025: $2,663,6762025

Highlighted filing

2023

Assets$2,820,844
Liabilities$0
Net Assets$2,820,844
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2012: $2,5152012Revenue 2013: $224,970Expenses 2013: $213,464Net Income 2013: $11,5062013Revenue 2014: $223,054Expenses 2014: $203,135Net Income 2014: $19,9192014Revenue 2015: $221,778Expenses 2015: $166,968Net Income 2015: $54,8102015Revenue 2016: $231,779Expenses 2016: $155,457Net Income 2016: $76,3222016Revenue 2017: $248,350Expenses 2017: $126,147Net Income 2017: $122,2032017Revenue 2018: $248,513Expenses 2018: $311,190Net Income 2018: -$62,6772018Revenue 2019: $249,001Expenses 2019: $366,802Net Income 2019: -$117,8012019Revenue 2020: $248,793Expenses 2020: $308,224Net Income 2020: -$59,4312020Revenue 2021: $237,407Expenses 2021: $303,344Net Income 2021: -$65,9372021Revenue 2022: $221,903Expenses 2022: $305,509Net Income 2022: -$83,6062022Revenue 2023: $222,350Expenses 2023: $304,481Net Income 2023: -$82,1312023Revenue 2024: $222,876Expenses 2024: $100,459Net Income 2024: $122,4172024Revenue 2025: $232,532Expenses 2025: $512,117Net Income 2025: -$279,5852025

Highlighted filing

2023

Revenue$222,350
Expenses$304,481
Net Income-$82,131
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jan 22, 2024
Return Version
2022v5.0
Gross Receipts
$222,350
Mission and Program Overview

Mission

The specific purpose of caf property, inc. Is to conduct or support activities for the benefit of, to perform functions of, or to carry out the purposes of, challenged athletes, inc. Dba challenged athletes foundation.

To support activities for the benefit of challenged athletes foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,745,153$2,657,600▼ $87,553
Savings and Temporary Cash Investments$134,213$148,341▲ $14,128
Cash and Non-Interest-Bearing Accounts$22,967$14,475▼ $8,492
Intangible Assets$642$428▼ $214
Total Assets$2,902,975$2,820,844▼ $82,131
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,902,975$2,820,844▼ $82,131
Total Net Assets Fund Balance$2,902,975$2,820,844▼ $82,131
Total Liabilities and Net Assets / Fund Balance$2,902,975$2,820,844▼ $82,131

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,393,827$930,479$2,324,306
Buildings$808,938$402,527$1,211,465
Land$454,835-$454,835
Equipment$0$329,634$329,634
Other Land Buildings$0$164,658$164,658
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleOtherTotal
Virginia TinleyCFO/secretary$91,375$91,375

Board Members and Trustees

NameTitle
Jeffrey EssakowPresident
Clive EssakowMember
Don AnkenyMember
Fane RobinsonMember
Jeff JacobsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$221,697
Investment Income
$653
Other Revenue
$0
Change in Net Assets
$-82,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,000
Other Expenses$104,481
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,000--$200,000
Depreciation Depletion$87,766--$87,766
Insurance$11,314--$11,314
Fees for Services Accounting-$2,000-$2,000
Other Expenses$0$75$0$75
Total Functional Expenses$302,406$2,075$0$304,481
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Challenged Athletes Inc Dba Challenged Athletes FoundationSan Diego, CA501c(3)To Support Organizations Mission to Assist Physically Disabled Athletes$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Clive essakow and jeffrey essakow have a family relationship. Jeffrey essakow and jeff jacobs have a business relationship. Fane robinson and clive essakow have a business relationship.”

Form 990, Part VI, Section B, Line 11B

“A draft 990 is reviewed by management and submitted to the board of directors for final approval.”

Form 990, Part VI, Section B, Line 12C

“The board of directors are required to disclose and sign a conflict of interest agreement annually.”

Form 990, Part VI, Section B, Line 15

“The organization does not pay employees. Challenged athletes, inc. A related organization, does compensate employees. Challenged athletes, inc. Has a formal compensation review policy.”

Form 990, Part VI, Section C, Line 19

“The organization's financials and governing documents are available during normal business hours at the organization's corporate headquarters and upon written request.”

Filing and Contact Details

Filer

Filer Name
Caf Property Inc
EIN
38-3795334
Phone
8588660959
Address
9591 WAPLES ST, SAN DIEGO, CA 92121

Signing Officer

Name
Virginia Tinley
Title
CFO
Phone
8588660959
Signed
2024-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Tinley
Formed
2009
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
1903 WRIGHT PLACE 180, CARLSBAD, CA 92008
Preparer
Debra D Smith CPA
Phone
7604318440
Raw XML AppendixShowing 400 of 404 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT ACTIVITIES FOR THE BENEFIT OF CHALLENGED ATHLETES FOUNDATION.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08588660959
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09591 WAPLES STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092121
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt022967
IRS990/CashNonInterestBearingGrp/EOYAmt014475
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0200000
IRS990/CYInvestmentIncomeAmt0653
IRS990/CYOtherExpensesAmt0104481
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0221697
IRS990/CYRevenuesLessExpensesAmt0-82131
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0304481
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0222350
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt087766
IRS990/DepreciationDepletionGrp/TotalAmt087766
IRS990/Desc0THE ORGANIZATION IS OPERATED TO FURTHER THE EXEMPT CHARITABLE PURPOSE OF CHALLENGED ATHLETES, INC., THAT IS RECOGNIZED AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0302406
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11875
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY ESSAKOW
IRS990/Form990PartVIISectionAGrp/PersonNm1VIRGINIA TINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CLIVE ESSAKOW
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm4FANE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DON ANKENY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt189500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0200000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0200000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0200000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0222350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011314
IRS990/InsuranceGrp/TotalAmt011314
IRS990/IntangibleAssetsGrp/BOYAmt0642
IRS990/IntangibleAssetsGrp/EOYAmt0428
IRS990/InvestmentIncomeGrp/ExclusionAmt0653
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0653
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01827298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02745153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02657600
IRS990/LandBldgEquipCostOrOtherBssAmt04484898
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SPECIFIC PURPOSE OF CAF PROPERTY, INC. IS TO CONDUCT OR SUPPORT ACTIVITIES FOR THE BENEFIT OF, TO PERFORM FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF, CHALLENGED ATHLETES, INC. DBA CHALLENGED ATHLETES FOUNDATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02902975
IRS990/NetAssetsOrFundBalancesEOYAmt02820844
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02902975
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02820844
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ASSOCIATION DUES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2LICENSES/FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt275
IRS990/OtherExpensesGrp/ProgramServicesAmt02704
IRS990/OtherExpensesGrp/ProgramServicesAmt1622
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt02704
IRS990/OtherExpensesGrp/TotalAmt1622
IRS990/OtherExpensesGrp/TotalAmt275
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VIRGINIA TINLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221697
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0200000
IRS990/PYInvestmentIncomeAmt0206
IRS990/PYOtherExpensesAmt0105509
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0221697
IRS990/PYRevenuesLessExpensesAmt0-83606
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0305509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0221903
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-82131
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0221697
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148341
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0330739596
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0200000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHALLENGED ATHLETES INC DBA CHALLENGED ATHLETES FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0200000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0808938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0402527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01211465
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0329634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0329634
IRS990ScheduleD/LandGrp/BookValueAmt0454835
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0454835
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01393827
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0930479
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02324306
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0164658
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0164658
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02657600
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0200000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT ORGANIZATIONS MISSION TO ASSIST PHYSICALLY DISABLED ATHLETES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHALLENGED ATHLETES INC DBA CHALLENGED ATHLETES FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0330739596
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09591 WAPLES STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092121
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLIVE ESSAKOW AND JEFFREY ESSAKOW HAVE A FAMILY RELATIONSHIP. JEFFREY ESSAKOW AND JEFF JACOBS HAVE A BUSINESS RELATIONSHIP. FANE ROBINSON AND CLIVE ESSAKOW HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT 990 IS REVIEWED BY MANAGEMENT AND SUBMITTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE AND SIGN A CONFLICT OF INTEREST AGREEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT PAY EMPLOYEES. CHALLENGED ATHLETES, INC. A RELATED ORGANIZATION, DOES COMPENSATE EMPLOYEES. CHALLENGED ATHLETES, INC. HAS A FORMAL COMPENSATION REVIEW POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANCIALS AND GOVERNING DOCUMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS AT THE ORGANIZATION'S CORPORATE HEADQUARTERS AND UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHALLENGED ATHLETES INC DBA CHALLENGED ATHLETES FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330739596
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSIST PHYSICALLY DISABLED ATHLETES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09591 WAPLES STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN DIEGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092121
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02902975
IRS990/TotalAssetsEOYAmt02820844
IRS990/TotalAssetsGrp/BOYAmt02902975
IRS990/TotalAssetsGrp/EOYAmt02820844
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02902975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02820844
IRS990/TotalOtherCompensationAmt01875
IRS990/TotalProgramServiceExpensesAmt0302406
IRS990/TotalProgramServiceRevenueAmt0221697
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0653
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222350
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02902975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02820844
IRS990/TotReportableCompRltdOrgAmt089500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09591 WAPLES ST
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092121
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA TINLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08588660959
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAF PROPERTY INC
ReturnHeader/Filer/BusinessNameControlTxt0CAFP
ReturnHeader/Filer/EIN0383795334
ReturnHeader/Filer/PhoneNum08588660959
ReturnHeader/Filer/USAddress/AddressLine1Txt09591 WAPLES ST
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092121
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930623286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALDRICH CPAS AND ADVISORS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01903 WRIGHT PLACE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092008
ReturnHeader/PreparerPersonGrp/PhoneNum07604318440
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA D SMITH CPA
ReturnHeader/ReturnTs02024-01-23T10:51:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VIRGINIA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,820,844
Liabilities
$0
Net assets
$2,820,844
Revenue
$222,350
Expenses
$304,481
Net income
-$82,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.03$2.66$0.23$0.51$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.00$2.94$0.22$0.10$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.22$0.30$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$0.22$0.31$0.08
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.99$0.00$2.99$0.24$0.30$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.05$0.25$0.31$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$0.25$0.37$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$0.25$0.31$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.00$3.29$0.25$0.13$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.20$3.17$0.23$0.16$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.45$3.09$0.22$0.17$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.75$3.03$0.22$0.20$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.96$0.95$3.01$0.22$0.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$1.35$3.00$0.00