Nonprofit · EIN 83-2140720
CPD REAL ESTATE HOLDINGS INC
Tax-exempt · DALLAS, TX 75247
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,635,592 | $323,650 | $1,311,942 | $5,947,186 | $4,949,343 | $997,843 |
| December 31, 2024 | 990 | $71,685 | $341,889 | -$270,204 | $6,545,901 | $6,860,000 | -$314,099 |
| December 31, 2023 | 990 | $71,685 | $355,490 | -$283,805 | $6,816,105 | $6,860,000 | -$43,895 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $65,711
- Other revenue
- $1,635,592
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $11,539
- Depreciation
- $231,803
- Program services (functional)
- $265,740
- Management and general (functional)
- $26,432
- Fundraising (functional)
- $31,478
Balance sheet and other
- Total assets, start of year
- $6,545,901
- Total assets, end of year
- $5,947,186
- Total liabilities, end of year
- $4,949,343
- Net assets, end of year
- $997,843
- Land, buildings and equipment
- $5,812,051
- Net assets without donor restrictions
- $997,843
- Gross receipts
- $1,635,592
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2018
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| JOANNA CLARKE | CHAIR Trustee or director, Officer | 2 | $0 | $238,450 |
| JOE B CLARK | VICE TREASURER Trustee or director, Officer | 2 | $0 | $161,435 |
| FRANCIE MANCILLAS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KEN MCDONALD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JENNIFER MORRIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARVIN SINGELTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| JOANNA CLARKE | CHAIR Trustee or director, Officer | 2 | $0 | $197,115 |
| JOE B CLARK | VICE TREASURER Trustee or director, Officer | 2 | $0 | $155,865 |
| FRANCIE MANCILLAS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KEN MCDONALD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JENNIFER MORRIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARVIN SINGELTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| JOANNA CLARKE | CHAIR Trustee or director, Officer | 2 | $0 | $202,238 |
| JOE B CLARK | VICE TREASURER Trustee or director, Officer | 2 | $0 | $152,834 |
| FRANCIE MANCILLAS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KEN MCDONALD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JENNIFER MORRIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARVIN SINGELTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 7950 ELMBROOK DR, DALLAS, TX 75247-4925
- In care of
- % PRESIDENT AND CEO
- Principal officer (990 for 2025)
- Joanna Clarke, 7950 ELMBROOK DRIVE, DALLAS, TX 75247
- Signed the 990
- Joe B Clark, Vice President of Finance
- Phone
- (214) 624-7557
- Return prepared by
- Wade R Moran CPA PLLC
Mission
The entity is organized and shall be operated exclusively for the furtherance of the charitable purposes of Child Protective Services Community Partners, Inc (CPD). The organization will facilitate the development of property for the use as a facility that includes dedicated office space for CPD, a rainbow room for CPD and space for caseworkers.
Program accomplishments
- OCCUPANCY SUPPORT PROVIDED TO CHILD PROTECTIVE SERVICES COMUNITY PARTNERS, INC. AND THE STATE OF TEXAS.Expenses $265,740 · revenue $65,711
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-2140720
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type II
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P11)
- Assets (IRS master file)
- $5,947,186
- Income (IRS master file)
- $1,635,592
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,635,592 | $323,650 | $5,947,186 | XML |
| 990 | December 2024 | $71,685 | $341,889 | $6,545,901 | XML |
| 990 | December 2023 | $71,685 | $355,490 | $6,816,105 | XML |
| 990 | December 2022 | $89,538 | $355,395 | $7,099,910 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-2140720).
Questions about CPD REAL ESTATE HOLDINGS INC
- What is the EIN of CPD REAL ESTATE HOLDINGS INC?
- The employer identification number (EIN) of CPD REAL ESTATE HOLDINGS INC is 83-2140720.
- Is CPD REAL ESTATE HOLDINGS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to CPD REAL ESTATE HOLDINGS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does CPD REAL ESTATE HOLDINGS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CPD REAL ESTATE HOLDINGS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CPD REAL ESTATE HOLDINGS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CPD REAL ESTATE HOLDINGS INC?
- The 990 for the year ended December 31, 2025 names Joanna Clarke.
- Who are the officers and directors of CPD REAL ESTATE HOLDINGS INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does CPD REAL ESTATE HOLDINGS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,635,592, expenses of $323,650 and total assets of $5,947,186 at year end.
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