Civic Intelligence

Cfs Real Property Inc

EIN 99-0327453 • 501(c)3 • Ewa Beach, HI

Profile

The organization holds real property and other assets for charitable purposes in support of child & family service.

91-1841 Fort Weaver Road 300Ewa Beach, HI 96706

www.childandfamilyservice.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.59x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-3.1%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Down

$16,532,204

Down $155,313 (-0.9%) from 2023

Liabilities

Up

$1,586,512

Up $201,726 (+15%) from 2023

Net Assets

Down

$14,945,692

Down $357,039 (-2.3%) from 2023

Revenue

Up

$2,364,125

Up $16,525 (+0.7%) from 2023

Expenses

Down

$3,028,630

Down $390,026 (-11%) from 2023

Net Income

Up

-$664,505

Up $406,551 (+38%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $18,231,821Liabilities 2010: $1,698,456Net Assets 2010: $16,533,3652010Assets 2011: $17,833,416Liabilities 2011: $1,687,206Net Assets 2011: $16,146,2102011Assets 2012: $18,200,771Liabilities 2012: $1,599,778Net Assets 2012: $16,600,9932012Assets 2013: $18,697,322Liabilities 2013: $1,674,645Net Assets 2013: $17,022,6772013Assets 2014: $18,824,625Liabilities 2014: $1,582,597Net Assets 2014: $17,242,0282014Assets 2015: $18,268,963Liabilities 2015: $1,523,194Net Assets 2015: $16,745,7692015Assets 2016: $18,048,919Liabilities 2016: $1,491,643Net Assets 2016: $16,557,2762016Assets 2017: $17,794,144Liabilities 2017: $890,674Net Assets 2017: $16,903,4702017Assets 2018: $18,045,041Liabilities 2018: $858,728Net Assets 2018: $17,186,3132018Assets 2019: $17,815,345Liabilities 2019: $924,052Net Assets 2019: $16,891,2932019Assets 2020: $17,638,857Liabilities 2020: $956,469Net Assets 2020: $16,682,3882020Assets 2021: $18,749,955Liabilities 2021: $695,912Net Assets 2021: $18,054,0432021Assets 2022: $17,226,245Liabilities 2022: $1,184,192Net Assets 2022: $16,042,0532022Assets 2023: $16,687,517Liabilities 2023: $1,384,786Net Assets 2023: $15,302,7312023Assets 2024: $16,532,204Liabilities 2024: $1,586,512Net Assets 2024: $14,945,6922024

Highlighted filing

2024

Assets$16,532,204
Liabilities$1,586,512
Net Assets$14,945,692

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,572,2782010Expenses 2011: $2,718,0552011Revenue 2012: $2,173,650Expenses 2012: $1,698,053Net Income 2012: $475,5972012Expenses 2013: $1,973,1802013Revenue 2014: $1,811,735Expenses 2014: $1,968,706Net Income 2014: -$156,9712014Revenue 2015: $1,718,338Expenses 2015: $2,178,171Net Income 2015: -$459,8332015Revenue 2016: $1,957,716Expenses 2016: $2,049,359Net Income 2016: -$91,6432016Revenue 2017: $2,110,624Expenses 2017: $2,184,423Net Income 2017: -$73,7992017Revenue 2018: $2,121,681Expenses 2018: $2,058,035Net Income 2018: $63,6462018Revenue 2019: $2,207,897Expenses 2019: $2,665,637Net Income 2019: -$457,7402019Revenue 2020: $3,143,809Expenses 2020: $2,203,360Net Income 2020: $940,4492020Revenue 2021: $2,331,459Expenses 2021: $2,359,485Net Income 2021: -$28,0262021Revenue 2022: $1,696,668Expenses 2022: $2,605,233Net Income 2022: -$908,5652022Revenue 2023: $2,347,600Expenses 2023: $3,418,656Net Income 2023: -$1,071,0562023Revenue 2024: $2,364,125Expenses 2024: $3,028,630Net Income 2024: -$664,5052024

Highlighted filing

2024

Revenue$2,364,125
Expenses$3,028,630
Net Income-$664,505

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$1.59$14.9$2.36$3.03$0.66
2023Detailed filing. Detailed filing data is available for this year.$16.7$1.38$15.3$2.35$3.42$1.07
2022Detailed filing. Detailed filing data is available for this year.$17.2$1.18$16.0$1.70$2.61$0.91
2021Detailed filing. Detailed filing data is available for this year.$18.7$0.70$18.1$2.33$2.36$0.03
2020Detailed filing. Detailed filing data is available for this year.$17.6$0.96$16.7$3.14$2.20$0.94
2019Detailed filing. Detailed filing data is available for this year.$17.8$0.92$16.9$2.21$2.67$0.46
2018Detailed filing. Detailed filing data is available for this year.$18.0$0.86$17.2$2.12$2.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$17.8$0.89$16.9$2.11$2.18$0.07
2016Detailed filing. Detailed filing data is available for this year.$18.0$1.49$16.6$1.96$2.05$0.09
2015Detailed filing. Detailed filing data is available for this year.$18.3$1.52$16.7$1.72$2.18$0.46
2014Detailed filing. Detailed filing data is available for this year.$18.8$1.58$17.2$1.81$1.97$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$1.67$17.0$1.97
2012Summary only. Only limited summary data is available for this year.$18.2$1.60$16.6$2.17$1.70$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$1.69$16.1$2.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$1.70$16.5$1.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 28, 2025
Return Version
2023v6.0
Gross Receipts
$3,748,066
Mission and Program Overview

Mission

To purchase, hold and develop real property and other investment assets for the benefit of child & family service.

The organization holds real property and other assets for charitable purposes in support of child & family service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,834,883$11,207,214▲ $372,331
Investments in Publicly Traded Securities$5,104,421$4,777,927▼ $326,494
Cash and Non-Interest-Bearing Accounts$570,603$337,438▼ $233,165
Savings and Temporary Cash Investments$141,959$115,290▼ $26,669
Accounts Receivable$3,654$66,764▲ $63,110
Prepaid Expenses and Deferred Charges$31,997$27,571▼ $4,426
Total Assets$16,687,517$16,532,204▼ $155,313
Liabilities
Other Liabilities$805,616$963,835▲ $158,219
Accounts Payable and Accrued Expenses$292,446$345,439▲ $52,993
Mortgage Notes Payable Secured by Investment Property$286,724$277,238▼ $9,486
Total Liabilities$1,384,786$1,586,512▲ $201,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,302,731$14,945,692▼ $357,039
Total Net Assets Fund Balance$15,302,731$14,945,692▼ $357,039
Total Liabilities and Net Assets / Fund Balance$16,687,517$16,532,204▼ $155,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,629,887$15,664,105$22,293,992
Equipment$1,037,579$1,489,541$2,527,120
Land$2,333,638-$2,333,638
Other Land Buildings$1,206,110$224,815$1,430,925
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Heather SchwarmFormer Interim President & CEOPT$72,756$72,756

Board Members and Trustees

NameTitle
Lisa Yt RappChair
Jan YokotaDirector/past Chair
Karen TanFormer President & CEO
Amanda PumpPresident & CEO
Norman ChengVice Chair/past Secretary
Alan OngDirector
Brad MyersDirector
Matt TakataDirector
Roy a Vitousek IiiDirector
Steve MetterDirector
Walter YamaneDirector
Cheryl WalthallDirector/secretary
Lee Higa-okamotoFormer Chief Administrative Officer
Alika MauTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
R&j Cleaning ServiceJanitorialPO BOX 236014, Honolulu, HI 96823$214,111
Lyons Construction LLCConstruction177 EGGERKING ROAD, Kapaa, HI 96746$186,214
Jt Smith ConstructionConstruction708 HINANO STREET, Hilo, HI 96720$174,820
Revenue and Support

Revenue Composition

Contributions and Grants
$524,748
Program Service Revenue
$650,875
Investment Income
$458,172
Other Revenue
$730,330
Change in Net Assets
$-664,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,095,305
Revenue Not Reported on Financial Statements
$-731,180
Revenue Not Reported on Form 990
$307,466
Other Revenue Adjustments
$-749,981
Total Revenue per Audited Statements
$3,402,771
Total Revenue per Form 990
$2,364,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,778,630
Grants and Similar Amounts Paid$250,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$836,193--$836,193
Fees for Services Management-$648,027-$648,027
Occupancy$588,751--$588,751
Grants to Domestic Orgs$250,000--$250,000
Insurance$134,650--$134,650
Office Expenses$76,952--$76,952
Fees for Service Investment Mgmnt Fees-$18,801-$18,801
Other Expenses$11,396--$11,396
Fees for Services Other$10,355--$10,355
Interest$7,839--$7,839
Fees for Services Accounting$7,826--$7,826
Travel$3,418--$3,418
Total Functional Expenses$2,361,802$666,828$0$3,028,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,759,810
Total Expenses per Form 990$3,028,630
Expenses per Audited Statements$3,009,829
Expenses Not Reported on Form 990$749,981
Expenses Not Reported on Financial Statements$18,801
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Child and Family ServiceEwa Beach, HI501(c)(3)Support for Operations$250,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$963,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

The organization has one member, child & family service (cfs), which is the sole supported organization.

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

The controller ties numbers from the audit tb to the tax tb. The tax tb is traced to the 990 as well as all other information is reviewed for propriety by the controller. Once this is done, the tax return is submitted to the board fac for review and approval.

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

All officers and directors are covered under the organization's and child and family service's conflict of interest policy. The policy is enforced by the organization's board of directors and executive leadership team. Officers and directors are to recuse themselves on matters where their objectivity would be compromised.

Form 990, Part VI, Section B, Line 15

The organization does not compensate its officers and directors and the organization does not have any employees.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Cfs Real Property Inc
EIN
99-0327453
Phone
8086813500
Address
91-1841 FORT WEAVER ROAD 300, EWA BEACH, HI 96706

Signing Officer

Name
Amanda Pump
Title
President & CEO
Phone
8086813500
Signed
2025-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Pump
Formed
1996
Legal Domicile
Hi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Rodney M Harano
Phone
8085311040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

U.s. Gaap requires uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated the tax positions of cfsrp as of june 30, 2024 and 2023 and for the years then ended, and determined that it had no uncertain tax positions required to be reported in accordance with u.s. Gaap. Cfsrp is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct rental expenses -749,981.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct rental expenses 749,981.

Raw XML AppendixShowing 400 of 627 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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IRS990/Form990PartVIISectionAGrp/PersonNm14LEE HIGA-OKAMOTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11231672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12243783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1372000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14102727
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/PAST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER INTERIM PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0315768
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0524748
IRS990/GrantAmt0250000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0250000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0250000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0949728
IRS990/GrossReceiptsAmt03748066
IRS990/GrossRentsGrp/RealAmt01293249
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0134650
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IRS990/InterestGrp/ProgramServicesAmt07839
IRS990/InterestGrp/TotalAmt07839
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142404
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt04777927
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017378461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010834883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011207214
IRS990/LandBldgEquipCostOrOtherBssAmt028585675
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0633960
IRS990/LessRentalExpensesGrp/RealAmt0749981
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION HOLDS REAL PROPERTY AND OTHER ASSETS FOR CHARITABLE PURPOSES IN SUPPORT OF CHILD & FAMILY SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0286724
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0277238
IRS990/NetAssetsOrFundBalancesBOYAmt015302731
IRS990/NetAssetsOrFundBalancesEOYAmt014945692
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0315768
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0315768
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0543268
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0543268
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0307466
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015302731
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014945692
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0588751
IRS990/OccupancyGrp/TotalAmt0588751
IRS990/OfficeExpensesGrp/ProgramServicesAmt076952
IRS990/OfficeExpensesGrp/TotalAmt076952
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0434422
IRS990/OtherExpensesGrp/ProgramServicesAmt111396
IRS990/OtherExpensesGrp/TotalAmt0434422
IRS990/OtherExpensesGrp/TotalAmt111396
IRS990/OtherLiabilitiesGrp/BOYAmt0805616
IRS990/OtherLiabilitiesGrp/EOYAmt0963835
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0MAINTENANCE REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0187062
IRS990/OtherRevenueTotalAmt0187062
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027571
IRS990/PrincipalOfficerNm0AMANDA PUMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0OPERATING REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0650875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0551500
IRS990/PYInvestmentIncomeAmt0310572
IRS990/PYOtherExpensesAmt02867156
IRS990/PYOtherRevenueAmt0143788
IRS990/PYProgramServiceRevenueAmt01244714
IRS990/PYRevenuesLessExpensesAmt0-1071056
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03418656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02347600
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-664505
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0543268
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0837937
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115290
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/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CFS REAL PROPERTY, INC. (CFSRP) PURCHASES AND MANAGES FACILITIES, AND PURCHASES AND MANAGES ASSETS (E.G. VEHICLES AND TECHNOLOGY) FOR THE BENEFIT OF CHILD AND FAMILY SERVICE (CFS).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1CFSRP GENERALLY TAKES CFS'S LEAD IN INVESTMENT MATTERS, INCLUDING POLICY DEVELOPMENT AND INVESTMENT ALLOCATIONS. IN ADDITION, JAN YOKOTA, CHAIR OF THE CFSRP GOVERNING BODY, ALSO SERVED AS A MEMBER OF THE CFS GOVERNANCE & NOMINATIONS COMMITTEE. ALIKA MAU, TREASURER OF THE CFSRP GOVERNING BODY, ALSO SERVED AS A MEMBER OF THE CFS GOVERNING BODY. STEPHEN METTER, MEMBER OF THE CFSRP GOVERNING BODY ALSO SERVED AS A MEMBER OF THE CFS GOVERNING BODY AND ITS FINANCE & AUDIT COMMITTEE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2CFSRP EXISTS EXCLUSIVELY FOR THE BENEFIT OF CFS. CFSRP PURCHASES AND MANAGES FACILITIES FOR CFS PROGRAMS. VACANT SPACE IS LEASED TO NONPROFIT OR GOVERNMENT ORGANIZATIONS THAT GENERALLY SUPPORT CFS' PURPOSE. THIS IS NOT A CFSRP POLICY, BUT IT HAS BEEN THE ORGANIZATION'S PRACTICE. CFSRP IS MANAGED BY CFS STAFF. CFSRP SUPPORTS CFS PROGRAM OPERATIONS BY (1) CONTRIBUTIONS TO CFS PROGRAMS, (2) RENT DISCOUNTS, AND (3) DURING THE FYE 6/30/15, CFSRP UPDATED ITS LEASE AGREEMENTS WITH CFS TO ALLOW FURTHER RENT DISCOUNTS IF CFS PROGRAMS FACE FINANCIAL CHALLENGES. IN ADDITION, CFSRP PURCHASES AND MANAGES ASSETS FOR CFS' BENEFIT (E.G. VEHICLES AND TECHNOLOGY). CFSRP IS NOT INVOLVED IN FUNDRAISING, INVESTING AND MANAGING NON-EXEMPT USE ASSETS, AND GRANT-MAKING TO OTHER ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3IF CFSRP DID NOT EXIST THEN CFS WOULD PROVIDE FACILITIES FOR THE BENEFIT OF CFS PROGRAMS, AND WOULD PURCHASE OR LEASE VARIOUS ASSETS TO BENEFIT CFS PROGRAMS SUCH AS VEHICLES AND TECHNOLOGY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 11G, COLUMN VI:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION E, LINE 2B:
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01122913
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHILD & FAMILY SERVICE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01122913
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06629887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015664105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022293992
IRS990ScheduleD/EquipmentGrp/BookValueAmt01037579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01489541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02527120
IRS990ScheduleD/ExpensesNotReportedAmt0749981
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018801
IRS990ScheduleD/ExpensesSubtotalAmt03009829

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