Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2011 • EIN 99-0327453
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$17,833,416
Down $398,405 (-2.2%) from 2010
Net Assets
Down$16,146,210
Down $387,155 (-2.3%) from 2010
Liabilities
Down$1,687,206
Down $11,250 (-0.7%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,718,055
Up $1,145,777 (+73%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The organization holds real property and other assets for charitable purposes in support of child & family service.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 129618 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 190883 |
| IRS990/AccountsReceivable/BOY | 0 | 42100 |
| IRS990/AccountsReceivable/EOY | 0 | 42328 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PURCHASE, HOLD AND DEVELOP REAL PROPERTY AND OTHER INVESTMENT ASSETS FOR THE BENEFIT OF CHILD & FAMILY SERVICE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 91-1841 FORT WEAVER ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EWA BEACH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | HI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 96706 |
| IRS990/AllOtherContributions | 0 | 3000 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1514072 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1338605 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 1536 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | KAILUAKONA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | HI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 96745 |
| IRS990/ContractorCompensation/Compensation | 0 | 158975 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | BENNETT BUILDERS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 67261 |
| IRS990/ContributionsGrantsPriorYear | 0 | 313494 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 612837 |
| IRS990/DepreciationDepletion/Total | 0 | 612837 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PURCHASE, HELD AND DEVELOPED REAL PROPERTY AND OTHER INVESTMENT INTERESTS FOR THE BENEFIT OF CHILD & FAMILY SERVICE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2407281 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 2677 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 2677 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4642 |
| IRS990/FeesForServicesLegal/Total | 0 | 4642 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 299376 |
| IRS990/FeesForServicesManagement/Total | 0 | 299376 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6831 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 19434 |
| IRS990/FeesForServicesOther/Total | 0 | 26265 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.10 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL MARSH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEFFREY ARCE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEPHEN MACMILLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVE METTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAWN SUYENAGA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAN S YOKOTA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CATHERINE CAMP |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HOWARD GARVAL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PATTI BATES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | VIVIAN YASUNAGA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 12889 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 9367 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 12509 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 183510 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 123470 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 75839 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | EX-OFFICIO/CEO |
| IRS990/Form990PartVIISectionA/Title | 9 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionA/Title | 10 | VP OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 605917 |
| IRS990/GainOrLoss/Securities | 0 | 4475 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 64261 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1025000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1025000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1025000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 616021 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 4893 |
| IRS990/GrossReceipts | 0 | 2703541 |
| IRS990/GrossRents/Real | 0 | 522779 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 21895 |
| IRS990/Insurance/Total | 0 | 21895 |
| IRS990/Interest/ProgramServices | 0 | 41608 |
| IRS990/Interest/Total | 0 | 41608 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 651123 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 40731 |
| IRS990/InvestmentIncomePriorYear | 0 | 38206 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 40731 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1009080 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1291785 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6754115 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 21177665 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14986342 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14423550 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 10104 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 418 |
| IRS990/LessRentalExpenses/Real | 0 | 349868 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PURCHASE, HOLD AND DEVELOP REAL PROPERTY AND OTHER INVESTMENT ASSETS FOR THE BENEFIT OF CHILD & FAMILY SERVICE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 895816 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 869010 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HOWARD GARVAL |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 16533365 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 16146210 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 610392 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 610392 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 172911 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 172911 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 627054 |
| IRS990/Occupancy/Total | 0 | 627054 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19554 |
| IRS990/OfficeExpenses/Total | 0 | 19554 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 13008 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2196 |
| IRS990/OtherExpensePriorYear | 0 | 1572278 |
| IRS990/OtherExpensesCurrentYear | 0 | 1693055 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4567 |
| IRS990/OtherExpenses/Total | 0 | 4567 |
| IRS990/OtherLiabilities/BOY | 0 | 673022 |
| IRS990/OtherLiabilities/EOY | 0 | 627313 |
| IRS990/OtherRevenueCurrentYear | 0 | 282581 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531120 |
| IRS990/OtherRevenueMisc/Description | 0 | MAINTENANCE REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 109670 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 109670 |
| IRS990/OtherRevenuePriorYear | 0 | 243746 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 586922 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 479901 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15255 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11589 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531120 |
| IRS990/ProgramServiceRevenueCY | 0 | 1342186 |
| IRS990/ProgramServiceRevenue/Description | 0 | OPERATING REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1351758 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1342186 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1342186 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -12251 |
| IRS990/ReconcilationRevenueExpenses | 0 | -374904 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 172911 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1451856 |
| IRS990/RevenuesLessExpensesCY | 0 | -374904 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 374926 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 65042 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 243462 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 1385000 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 1385000 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 990073483 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | CHILD & FAMILY SERVICE |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 7 |
| IRS990ScheduleA/SupportingOrg509a3Type3FuncInt | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 12779023 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6295228 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 19074251 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 477244 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 458887 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 936131 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -374904 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -387155 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 349868 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2718055 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | TOTAL EXPENSES FROM NON-CFS ENTITIES 349,868. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | UNREALIZED LOSSES ON INVESTMENTS 12,251. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | TOTAL EXPENSES FROM NON-CFS ENTITIES 349,868. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 1068701 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1068701 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -12251 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 349868 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 98582 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 98582 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 603332 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 22981 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | RENT RECEIVED IN ADVANCE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO AFFILIATE |
| IRS990ScheduleD/OtherRevenues | 0 | 349868 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 12251 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 1291785 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | MUTUAL FUNDS & MONEY MARKET FUNDS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 349868 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 12251 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2330900 |
| IRS990ScheduleD/TotalAdjustments | 0 | -12251 |
| IRS990ScheduleD/TotalExpenses | 0 | 2718055 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2718055 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 627313 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 14423550 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 1291785 |
| IRS990ScheduleD/TotalRevenue | 0 | 2343151 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2343151 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3067923 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2680768 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: CFS REAL PROPERTY, INC. IS A SUPPORTING ORGANIZATION OF CHILD AND FAMILY SERVICE, A 501(C)(3) CHARITABLE ORGANIZATION. CFS REAL PROPERTY, INC. WORKS WITH CHILD AND FAMILY SERVICE TO ENSURE FUNDS ARE USED TO PERFORM THE FUNCTION AND MISSION OF CHILD AND FAMILY SERVICE. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 91-1841 FORT WEAVER ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | EWA BEACH |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | HI |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 96706 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 1025000 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 0 | N/A |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 990073483 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | N/A |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | SUPPORT FOR OPERATIONS |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | CHILD AND FAMILY SERVICE |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 183510 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 1829 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | HOWARD GARVAL |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 11060 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 196399 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.