Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Ccfb Real Estate Inc.
EIN 83-0525205 • 501(c)3 • Fresno, CA
Pub. 78 Eligible
Profile
The specific purpose of the ccfb real estate, inc. Is to perform the charitable functions of and carry out the charitable purposes of central california food bank, a california nonprofit public benefit corporation. Ccfb real estate, inc. Is a supporting organization controlled by central california food bank, as specified in section 509(a)(3) of the internal revenue code.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.32x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$6,514,092
Down $515,365 (-7.3%) from 2023
Liabilities
Down$8,579,801
Down $75 (-0.0%) from 2023
Net Assets
Down-$2,065,709
Down $515,290 (-33%) from 2023
Revenue
Up$85,963
Up $458 (+0.5%) from 2023
Expenses
Down$601,253
Down $43,174 (-6.7%) from 2023
Net Income
Up-$515,290
Up $43,632 (+7.8%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,514,092
- Liabilities
- $8,579,801
- Net assets
- -$2,065,709
- Revenue
- $85,963
- Expenses
- $601,253
- Net income
- -$515,290
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 9, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $85,963
Mission and Program Overview
Mission
The specific purpose of the ccfb real estate, inc. Is to perform the charitable functions of and carry out the charitable purposes of central california food bank, a california nonprofit public benefit corporation. Ccfb real estate, inc. Is a supporting organization controlled by central california food bank, as specified in section 509(a)(3) of the internal revenue code.
Perform charitable functions of and carry out the charitable purposes of central california food bank.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,894,214 | $6,432,327 | ▼ $461,887 |
| Cash and Non-Interest-Bearing Accounts | $135,243 | $81,765 | ▼ $53,478 |
| Total Assets | $7,029,457 | $6,514,092 | ▼ $515,365 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,536,000 | $8,536,000 | → $0 |
| Accounts Payable and Accrued Expenses | $43,876 | $43,801 | ▼ $75 |
| Total Liabilities | $8,579,876 | $8,579,801 | ▼ $75 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,550,419 | $-2,065,709 | ▼ $515,290 |
| Total Net Assets Fund Balance | $-1,550,419 | $-2,065,709 | ▼ $515,290 |
| Total Liabilities and Net Assets / Fund Balance | $7,029,457 | $6,514,092 | ▼ $515,365 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,110,352 | $2,444,867 | $8,555,219 |
| Other Land Buildings | $321,975 | - | $321,975 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| William Littlewood | President/director |
| Greg Musson | Director |
| Joel Brownell | Director |
| Leland Parnagian | Secretary/director |
| Jim Lynes | Treasurer/director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $85,000
- Investment Income
- $963
- Other Revenue
- $0
- Change in Net Assets
- $-515,290
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $586,707 |
| Grants and Similar Amounts Paid | $14,546 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $415,698 | $46,189 | - | $461,887 |
| Interest | $77,783 | $26,271 | - | $104,054 |
| Grants to Domestic Orgs | $14,546 | - | - | $14,546 |
| Fees for Services Accounting | - | $10,400 | - | $10,400 |
| Fees for Services Other | $8,984 | $1,382 | - | $10,366 |
| Total Functional Expenses | $517,011 | $84,242 | $0 | $601,253 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Central California Food Bank | Fresno, CA | 501(c)(3) | General Support | $14,546 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Audit committee
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Ccfb re has one member- central california food bank.”
Form 990, Part VI, Section A, Line 7A
“The initial board members shall be elected by a majority vote of the board of directors of central california food bank. At the expiration or earlier termination of the term of office of any director, a successor shall be chosen by a majority vote of the board of directors of central california food bank.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the co-ceos and director of finance of central california food bank and the board of directors of ccfb real estate, inc prior to filing. A copy of the form 990 is available to the general public upon request.”
Form 990, Part VI, Section B, Line 12C
“The board issues the conflict of interest policy to all board members on an annual basis. The conflict of interest policy covers all board members. If there is a question whether a conflict of interest exists, the interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committee with the governing board delegated powers considered the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. Form 990, part vi, section b, line 13: ccfb real estate, inc. Does not formally have a written whistleblower policy, and there are no employees. Ccfb real estate, inc. Follows the policy from the parent, central california food bank. Form 990, part vi, section b, line 14: ccfb real estate, inc. Does not formally have a written document retention and destruction policy. Ccfb real estate, inc. Follows the policy from the parent, central california food bank.”
Form 990, Part VI, Section C, Line 19
“All governing documents and financial statements are maintained at the central california food bank office and are available for review upon request.”
Filing and Contact Details
Filer
- Filer Name
- Ccfb Real Estate Inc
- EIN
- 83-0525205
- Phone
- 5592373663
- Address
- 4010 E AMENDOLA DR, FRESNO, CA 93725
Signing Officer
- Name
- William Littlewood
- Title
- President
- Phone
- 5592373663
- Signed
- 2025-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- William Littlewood
- Formed
- 2018
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Moss Adams Llp
- Address
- 3121 W MARCH LN STE 200, STOCKTON, CA 95219-2367
- Preparer
- Qi Wen Liang
- Phone
- 2099556100
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. The organization does not believe its consolidated financial statements include any uncertain tax positions.”
Raw XML Appendix383 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.
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE INITIAL BOARD MEMBERS SHALL BE ELECTED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS OF CENTRAL CALIFORNIA FOOD BANK. AT THE EXPIRATION OR EARLIER TERMINATION OF THE TERM OF OFFICE OF ANY DIRECTOR, A SUCCESSOR SHALL BE CHOSEN BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS OF CENTRAL CALIFORNIA FOOD BANK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY THE CO-CEOS AND DIRECTOR OF FINANCE OF CENTRAL CALIFORNIA FOOD BANK AND THE BOARD OF DIRECTORS OF CCFB REAL ESTATE, INC PRIOR TO FILING. A COPY OF THE FORM 990 IS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD ISSUES THE CONFLICT OF INTEREST POLICY TO ALL BOARD MEMBERS ON AN ANNUAL BASIS. THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS. IF THERE IS A QUESTION WHETHER A CONFLICT OF INTEREST EXISTS, THE INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEE WITH THE GOVERNING BOARD DELEGATED POWERS CONSIDERED THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 13: CCFB REAL ESTATE, INC. DOES NOT FORMALLY HAVE A WRITTEN WHISTLEBLOWER POLICY, AND THERE ARE NO EMPLOYEES. CCFB REAL ESTATE, INC. FOLLOWS THE POLICY FROM THE PARENT, CENTRAL CALIFORNIA FOOD BANK. FORM 990, PART VI, SECTION B, LINE 14: CCFB REAL ESTATE, INC. DOES NOT FORMALLY HAVE A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. CCFB REAL ESTATE, INC. FOLLOWS THE POLICY FROM THE PARENT, CENTRAL CALIFORNIA FOOD BANK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE CENTRAL CALIFORNIA FOOD BANK OFFICE AND ARE AVAILABLE FOR REVIEW UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM LITTLEWOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5592373663 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-09 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910189318 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOSS ADAMS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3121 W MARCH LN STE 200 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | QI WEN LIANG |
| ReturnHeader/ReturnTs | 0 | 2025-05-13T13:22:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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