Nonprofit · EIN 99-0327453
CFS REAL PROPERTY INC
Tax-exempt · EWA BEACH, HI 96706
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,303,710 | $3,795,665 | -$491,955 | $15,499,314 | $1,250,611 | $14,248,703 |
| June 30, 2024 | 990 | $2,364,125 | $3,028,630 | -$664,505 | $16,532,204 | $1,586,512 | $14,945,692 |
| June 30, 2023 | 990 | $2,347,600 | $3,418,656 | -$1,071,056 | $16,687,517 | $1,384,786 | $15,302,731 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $801,999
- of which government grants
- $801,999
- Program service revenue
- $1,485,615
- Investment income
- $759,216
- Net rental income
- $180,827
- Net gain from sales of assets
- $628,841
- Other revenue
- $256,880
Expenses
- Grants and similar amounts paid
- $425,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $8,350
- Occupancy
- $639,093
- Travel
- $3,487
- Depreciation
- $1,051,661
- Program services (functional)
- $3,061,472
- Management and general (functional)
- $734,193
Balance sheet and other
- Total assets, start of year
- $16,532,204
- Total assets, end of year
- $15,499,314
- Total liabilities, end of year
- $1,250,611
- Net assets, end of year
- $14,248,703
- Land, buildings and equipment
- $11,504,285
- Publicly traded securities
- $3,464,145
- Net assets without donor restrictions
- $14,248,703
- Gross receipts
- $4,986,352
- Employees
- 0
- Volunteers
- 11
- Year formed
- 1996
- State of legal domicile
- HI
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| HEATHER SCHWARM | CHIEF STRATEGY OFFICER Officer | 6 | $0 | $288,000 | $3,000 |
| AMANDA PUMP | PRESIDENT & CEO Officer | 6 | $0 | $251,493 | $33,792 |
| ANNE RIZZO | CHIEF ADVANCEMENT OFFICER Officer | 6 | $0 | $192,683 | $3,000 |
| LINDA FOX | CHIEF PROGRAM OFFICER Officer | 6 | $0 | $172,715 | $0 |
| KAINALU SEVERSON | CHIEF RISK AND OPERATING OFFICER Officer | 6 | $0 | $82,238 | $6,670 |
| LISA YT RAPP | CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| NORMAN CHENG | VICE CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| ALIKA MAU | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| CHERYL WALTHALL | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| JAN YOKOTA | DIRECTOR/PAST CHAIR Trustee or director | 0.1 | $0 | $0 | $0 |
| STEVE METTER | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| BRAD MYERS | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| WALTER YAMANE | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| ROY A VITOUSEK III | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| MATT TAKATA | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALAN ONG | DIRECTOR Trustee or director | 0.1 | $0 |
| GREGORY CHANG | CHIEF FINANCIAL OFFICER Officer | 6 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KAREN TAN | FORMER PRESIDENT & CEO Officer | 6 | $0 | $243,783 | $39,914 |
| AMANDA PUMP | PRESIDENT & CEO Officer | 6 | $0 | $231,672 | $49,245 |
| LEE HIGA-OKAMOTO | FORMER CHIEF ADMINISTRATIVE OFFICER Former | 6 | $0 | $102,727 | $15,945 |
| HEATHER SCHWARM | FORMER INTERIM PRESIDENT & CEO Officer | 6 | $0 | $72,000 | $756 |
| LISA YT RAPP | CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| NORMAN CHENG | VICE CHAIR/PAST SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| ALIKA MAU | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| CHERYL WALTHALL | DIRECTOR/SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| JAN YOKOTA | DIRECTOR/PAST CHAIR Trustee or director | 0.1 | $0 | $0 | $0 |
| STEVE METTER | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| BRAD MYERS | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| WALTER YAMANE | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| ROY A VITOUSEK III | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| MATT TAKATA | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| ALAN ONG | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KAREN TAN | PRESIDENT & CEO Officer | 6 | $0 | $260,130 | $40,624 |
| LEE HIGA-OKAMOTO | CHIEF ADMINISTRATIVE OFFICER Officer | 6 | $0 | $136,027 | $4,459 |
| LISA Y T RAPP | CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| NORMAN CHENG | VICE CHAIR/PAST SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| ALIKA MAU | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| CHERYL WALTHALL | DIRECTOR/SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| JAN S YOKOTA | DIRECTOR/PAST CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| STEVE METTER | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| BRAD MYERS | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| WALTER YAMANE | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| ROY A VITOUSEK III | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| MATT TAKATA | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| ALAN ONG | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| CATHERINE CAMP | FORMER DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 91-1841 FORT WEAVER ROAD 300, EWA BEACH, HI 96706-1909
- Principal officer (990 for 2024)
- AMANDA PUMP, 91-1841 FORT WEAVER ROAD 300, EWA BEACH, HI 96706
- Signed the 990
- AMANDA PUMP, PRESIDENT & CEO
- Phone
- (808) 681-3500
- Return prepared by
- CW ASSOCIATES CPAS
Mission
THE ORGANIZATION HOLDS REAL PROPERTY AND OTHER ASSETS FOR CHARITABLE PURPOSES IN SUPPORT OF CHILD & FAMILY SERVICE.
Program accomplishments
- PURCHASES, HOLDS, AND DEVELOPS REAL PROPERTY AND OTHER INVESTMENT INTERESTS FOR THE BENEFIT OF CHILD & FAMILY SERVICE.Expenses $3,061,472 · grants $425,000 · revenue $1,561,668
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 99-0327453
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S50Z)
- Assets (IRS master file)
- $15,499,314
- Income (IRS master file)
- $4,986,352
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,303,710 | $3,795,665 | $15,499,314 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $2,364,125 | $3,028,630 | $16,532,204 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $2,347,600 | $3,418,656 | $16,687,517 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 99-0327453).
Questions about CFS REAL PROPERTY INC
- What is the EIN of CFS REAL PROPERTY INC?
- The employer identification number (EIN) of CFS REAL PROPERTY INC is 99-0327453.
- Is CFS REAL PROPERTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to CFS REAL PROPERTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does CFS REAL PROPERTY 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 CFS REAL PROPERTY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CFS REAL PROPERTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CFS REAL PROPERTY INC?
- The 990 for the year ended June 30, 2025 names AMANDA PUMP.
- Who are the officers and directors of CFS REAL PROPERTY INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does CFS REAL PROPERTY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,303,710, expenses of $3,795,665 and total assets of $15,499,314 at year end.
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All nonprofits in EWA BEACH · Hawaii · Community improvement and capacity building