Civic Intelligence

Cfs Real Property Inc.

990T • Fiscal year 2021 • EIN 99-0327453

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

Organization ProfileWWW.CHILDANDFAMILYSERVICE.ORG
91-1841 Fort Weaver Road No 300Ewa Beach, HI 96706

(808) 681-3500

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

Latest loaded filing

2024

Assets$16,532,204
Liabilities$1,586,512
Net Assets$14,945,692
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

Latest loaded filing

2024

Revenue$2,364,125
Expenses$3,028,630
Net Income-$664,505
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

Filer Name
Cfs Real Property Inc
EIN
99-0327453
Phone
8086813500
Address
91-1841 FORT WEAVER ROAD NO 300, EWA BEACH, HI 96706

Signing Officer

Name
Vivian Yasunaga
Title
Executive VP & CFO
Phone
8086813500
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Melanie a King
Phone
8085311040
Raw XML Appendix81 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
IRS990T/BooksInCareOfDetail/PersonNm0VIVIAN YASUNAGA
IRS990T/BooksInCareOfDetail/PhoneNum08086811496
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt091-1841 FORT WEAVER RD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0EWA BEACH
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd096706
IRS990T/BookValueAssetsEOYAmt018749955
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
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IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0NON-RESIDENTAL REAL ESTATE RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VIVIAN YASUNAGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VP & CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08086813500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CFS REAL PROPERTY INC
ReturnHeader/Filer/BusinessNameControlTxt0CFSR
ReturnHeader/Filer/EIN0990327453
ReturnHeader/Filer/PhoneNum08086813500
ReturnHeader/Filer/USAddress/AddressLine1Txt091-1841 FORT WEAVER ROAD NO 300
ReturnHeader/Filer/USAddress/CityNm0EWA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261659234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CW ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 BISHOP STREET SUITE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085311040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE A KING
ReturnHeader/ReturnTs02021-11-08T15:20:25-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VIVIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YASUNAGA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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