Ctpf Holding Corporation
- Assets
- $78.9m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Los Angeles, CA
- Founding
- 02/2014
- Data as of
- 12/2023
- EIN
- 45-5529204
Organization Overview
Ctpf Holding Corporation is located in Los Angeles, CA. The organization was established in 2014. According to its NTEE Classification (S47) the organization is classified as: Real Estate Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 12/2023, Ctpf Holding Corporation generated $1.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (26.9%) each year.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TITLE HOLDING COMPANY FOR RENTAL REAL ESTATE
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENTITY HOLDS TITLE TO REAL PROPERTY FOR AN EXEMPT ORGANIZATION AND COLLECTS INCOME, PAYS EXPENSES AND SUBMITS THE EXCESS OF INCOME OVER EXPENSES TO THE EXEMPT ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stanley L Iezman Chairman/ceo/treasurer Until 7/1/23 | OfficerTrustee | 1 | $0 |
Scott Darling President/secretary Until 7/1/23 | OfficerTrustee | 1 | $0 |
Kirk Helgeson Evp/assistant Secretary Until 7/1/23 | OfficerTrustee | 1 | $0 |
Alex Gilbert Officer And Director | OfficerTrustee | 1 | $0 |
Chad Patterson Officer And Director | OfficerTrustee | 1 | $0 |
Anar Chudgar Officer And Director | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Skyline Commercial Interiors Inc Construction Services | 6/29/23 | $491,072 |
Andre Landscape Services Inc Landscape Contractor | 6/29/23 | $290,306 |
Acco Engineered Systems Inc Construction Services | 6/29/23 | $393,087 |
Madison Marquette Analytical & Management Services | 6/29/23 | $164,015 |
Crown Building Maintenance Co Janitorial Services | 6/29/23 | $120,166 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $3,054 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,452,199 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,455,253 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $0 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,931,047 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $115,738 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,697 |
| Net Land, buildings, and equipment | $73,300,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $544,312 |
| Total assets | $78,909,794 |
| Accounts payable and accrued expenses | $1,677,018 |
| Grants payable | $0 |
| Deferred revenue | $270,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $28,305,807 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $41,915 |
| Total liabilities | $30,294,740 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $4,543,495 |
| Retained earnings, endowment, accumulated income, or other funds | $44,071,559 |
| Total liabilities and net assets/fund balances | $78,909,794 |