Civic Intelligence

Jng Inc.

990 • Fiscal year 2016 • EIN 20-1950813

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.CDSMONARCH.ORG
860 Hard RoadWebster, NY 14580

(585) 341-4600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.74x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

6.48x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

51st percentile

1.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

100th percentile

$580,241

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 716.3% of source-year revenue.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

27th percentile

-6.0%

Faster asset growth than 27% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$706,160

Down $45,199 (-6.0%) from 2015

Net Assets

Up

$181,011

Up $1,217 (+0.7%) from 2015

Liabilities

Down

$525,149

Down $46,416 (-8.1%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin51st percentile

Revenue

Up

$81,008

Up $1,957 (+2.5%) from 2015

Expenses

Up

$79,791

Up $233 (+0.3%) from 2015

Net Income

Up

$1,217

Up $1,724 (+340%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0Assets 2010: $800,832Liabilities 2010: $758,989Net Assets 2010: $41,8432010Assets 2011: $969,872Liabilities 2011: $795,153Net Assets 2011: $174,7192011Assets 2012: $855,740Liabilities 2012: $677,901Net Assets 2012: $177,8392012Assets 2013: $822,187Liabilities 2013: $642,978Net Assets 2013: $179,2092013Assets 2014: $785,073Liabilities 2014: $604,772Net Assets 2014: $180,3012014Assets 2015: $751,359Liabilities 2015: $571,565Net Assets 2015: $179,7942015Assets 2016: $706,160Liabilities 2016: $525,149Net Assets 2016: $181,0112016Assets 2017: $673,911Liabilities 2017: $492,676Net Assets 2017: $181,2352017Assets 2018: $637,671Liabilities 2018: $449,126Net Assets 2018: $188,5452018Assets 2019: $604,740Liabilities 2019: $413,740Net Assets 2019: $191,0002019Assets 2020: $572,334Liabilities 2020: $374,474Net Assets 2020: $197,8602020Assets 2021: $544,438Liabilities 2021: $360,677Net Assets 2021: $183,7612021Assets 2022: $511,136Liabilities 2022: $348,859Net Assets 2022: $162,2772022Assets 2023: $481,794Liabilities 2023: $340,249Net Assets 2023: $141,5452023Assets 2024: $443,056Liabilities 2024: $325,240Net Assets 2024: $117,8162024

Highlighted filing

2016

Assets$706,160
Liabilities$525,149
Net Assets$181,011
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2010: $73,5512010Expenses 2011: $52,2652011Expenses 2012: $76,2162012Revenue 2013: $79,766Expenses 2013: $78,396Net Income 2013: $1,3702013Revenue 2014: $79,804Expenses 2014: $78,712Net Income 2014: $1,0922014Revenue 2015: $79,051Expenses 2015: $79,558Net Income 2015: -$5072015Revenue 2016: $81,008Expenses 2016: $79,791Net Income 2016: $1,2172016Revenue 2017: $80,152Expenses 2017: $79,928Net Income 2017: $2242017Revenue 2018: $86,098Expenses 2018: $78,788Net Income 2018: $7,3102018Revenue 2019: $84,388Expenses 2019: $81,933Net Income 2019: $2,4552019Revenue 2020: $84,378Expenses 2020: $77,518Net Income 2020: $6,8602020Revenue 2021: $71,960Expenses 2021: $86,059Net Income 2021: -$14,0992021Revenue 2022: $61,698Expenses 2022: $83,182Net Income 2022: -$21,4842022Revenue 2023: $67,222Expenses 2023: $87,954Net Income 2023: -$20,7322023Revenue 2024: $68,380Expenses 2024: $92,109Net Income 2024: -$23,7292024

Highlighted filing

2016

Revenue$81,008
Expenses$79,791
Net Income$1,217
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$81,008
Mission and Program Overview

Mission

To provide housing for disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$700,542$664,980▼ $35,562
Savings and Temporary Cash Investments$37,234$38,059▲ $825
Cash and Non-Interest-Bearing Accounts$1,079$2,342▲ $1,263
Accounts Receivable-$84-
Total Assets$751,359$706,160▼ $45,199
Other Assets Total$12,504$695▼ $11,809
Liabilities
Other Liabilities$430,197$410,070▼ $20,127
Unsecured Notes Loans Payable$138,061$112,573▼ $25,488
Accounts Payable and Accrued Expenses$3,307$2,506▼ $801
Total Liabilities$571,565$525,149▼ $46,416
Net Assets / Fund Balance
Unrestricted Net Assets$179,794$181,011▲ $1,217
Total Net Assets Fund Balance$179,794$181,011▲ $1,217
Total Liabilities and Net Assets / Fund Balance$751,359$706,160▼ $45,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$624,980$264,058$889,038
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Mark PetersonChair
Sankar SewnauthCEO/president
Joseph GabrielVice Chair
Judy ConsadineExecutive Vice President of Finance
Gregory GribbenSecretary
William WoodardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$42,059
Investment Income
$36
Other Revenue
$38,913
Change in Net Assets
$1,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,440
Salaries, Compensation, and Employee Benefits$7,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,562--$35,562
Occupancy$25,726--$25,726
Other Salaries and Wages$2,164$4,008-$6,172
Fees for Services Accounting-$2,740-$2,740
Interest$2,267--$2,267
Fees for Services Management-$2,048-$2,048
Insurance$1,701--$1,701
Office Expenses-$1,439-$1,439
Other Expenses$957--$957
Other Employee Benefits$222$410-$632
Payroll Taxes$191$356-$547
Total Functional Expenses$68,790$11,001$0$79,791
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$392,122
Due to Related Party$26,794
Tenant Security Deposits$695
Debt Issuance Costs$-9,541
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Cds monarch, inc. Acts as managing agent for the corporation.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with its written conflict of interest policy by requiring all employees, volunteers, consultants, and board members upon joining the organization and annually thereafter to review, complete and sign a conflict of interest disclosure statement to report an actual or potential conflict of interest. Reports of actual or potential conflicts of interest are reported to the director of qa, the executive team, or to the executive committee of the board of directors for resolution, as needed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jng Inc
EIN
20-1950813
Phone
5853414600
Address
860 HARD ROAD, WEBSTER, NY 14580

Signing Officer

Name
Judy Consadine
Title
Executive VP of Finance
Phone
5853414600
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sankar Sewnauth
Formed
2005
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Richard Leicht
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee to oversee the financial statement audit and for the selection of the independent auditor. This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 596 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEBT ISSUANCE COSTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0664980
IRS990ScheduleD/TotalLiabilityAmt0410070
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0116523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt118540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0337070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1131157
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0113986
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt117719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SANKAR SEWNAUTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JUDY CONSADINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE VICE PRESIDENT OF FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0580241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1168889
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CDS MONARCH, INC. ACTS AS MANAGING AGENT FOR THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS WRITTEN CONFLICT OF INTEREST POLICY BY REQUIRING ALL EMPLOYEES, VOLUNTEERS, CONSULTANTS, AND BOARD MEMBERS UPON JOINING THE ORGANIZATION AND ANNUALLY THEREAFTER TO REVIEW, COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT TO REPORT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. REPORTS OF ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ARE REPORTED TO THE DIRECTOR OF QA, THE EXECUTIVE TEAM, OR TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR RESOLUTION, AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND FOR THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0275336675
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1464688864
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDES HOUSING TO PERSONS OF LOW INCOME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1PROVIDES HOUSING TO PERSONS OF LOW INCOME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MONARCH SENIOR LIVING GP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1CDS MSL MM LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0860 HARD ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1860 HARD ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WEBSTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1WEBSTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd014580
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd114580
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0275336936
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1320432300
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROVIDES HOUSING TO PERSONS OF LOW INCOME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1PROVIDES HOUSING TO PERSONS OF LOW INCOME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0MONARCH SENIOR LIVING LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1CDS MONARCH SENIOR LIVING HARD ROAD 1 LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0840 HOLT ROAD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1860 HARD ROAD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0WEBSTER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1WEBSTER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd014580
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd114580
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CDS MONARCH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1CDS MONARCH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2CDS MONARCH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3CDS MONARCH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4CDS MONARCH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5CDS MONARCH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6CDS MONARCH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7CDS LIFE TRANSITIONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CDS MONARCH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CONFAC GROUP HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LTR HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CDS HOUSING DEVELOPMENT FUND CORPORATION I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CDS WOLF FOUNDATION INC

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$706,160
Liabilities
$525,149
Net assets
$181,011
Revenue
$81,008
Expenses
$79,791
Net income
$1,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.43$3.25$1.18$0.68$0.92$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.82$3.40$1.42$0.67$0.88$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.11$3.49$1.62$0.62$0.83$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.44$3.61$1.84$0.72$0.86$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.72$3.74$1.98$0.84$0.78$0.07
2019Detailed filing. Detailed filing data is available for this year.$6.05$4.14$1.91$0.84$0.82$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.38$4.49$1.89$0.86$0.79$0.07
2017Detailed filing. Detailed filing data is available for this year.$6.74$4.93$1.81$0.80$0.80$0.00
2016Detailed filing. Detailed filing data is available for this year.$7.06$5.25$1.81$0.81$0.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$7.51$5.72$1.80$0.79$0.80$0.01
2014Summary only. Only limited summary data is available for this year.$7.85$6.05$1.80$0.80$0.79$0.01
2013Summary only. Only limited summary data is available for this year.$8.22$6.43$1.79$0.80$0.78$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$6.78$1.78$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$7.95$1.75$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$7.59$0.42$0.74