Civic Intelligence

Cds Wolf Foundation Inc.

990 • Fiscal year 2020 • EIN 20-4311706

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileCDSWOLFFOUNDATION.ORG
860 Hard RdWebster, NY 14580

(585) 341-4600

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.07x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$827,024

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 63.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

47th percentile

6.0%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-34%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$12,540,880

Up $705,196 (+6.0%) from 2019

Net Assets

Up

$12,455,658

Up $719,639 (+6.1%) from 2019

Liabilities

Down

$85,222

Down $14,443 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin85th percentile

Revenue

Down

$1,301,181

Down $659,104 (-34%) from 2019

Expenses

Down

$852,764

Down $156,730 (-16%) from 2019

Net Income

Down

$448,417

Down $502,374 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$30M$20M$10M$0Assets 2010: $3,163,536Liabilities 2010: $102,538Net Assets 2010: $3,060,9982010Assets 2011: $3,392,194Liabilities 2011: $81,697Net Assets 2011: $3,310,4972011Assets 2012: $3,646,247Liabilities 2012: $70,041Net Assets 2012: $3,576,2062012Assets 2013: $4,133,359Liabilities 2013: $86,131Net Assets 2013: $4,047,2282013Assets 2014: $4,204,182Liabilities 2014: $52,346Net Assets 2014: $4,151,8362014Assets 2015: $4,157,832Liabilities 2015: $4,876Net Assets 2015: $4,152,9562015Assets 2016: $4,579,671Liabilities 2016: $38,719Net Assets 2016: $4,540,9522016Assets 2017: $10,178,324Liabilities 2017: $121,250Net Assets 2017: $10,057,0742017Assets 2018: $10,561,569Liabilities 2018: $149,465Net Assets 2018: $10,412,1042018Assets 2019: $11,835,684Liabilities 2019: $99,665Net Assets 2019: $11,736,0192019Assets 2020: $12,540,880Liabilities 2020: $85,222Net Assets 2020: $12,455,6582020Assets 2021: $18,173,557Liabilities 2021: $60,363Net Assets 2021: $18,113,1942021Assets 2022: $19,011,063Liabilities 2022: $100,454Net Assets 2022: $18,910,6092022Assets 2023: $20,249,070Liabilities 2023: $506,618Net Assets 2023: $19,742,4522023Assets 2024: $27,110,754Liabilities 2024: $88,872Net Assets 2024: $27,021,8822024

Highlighted filing

2020

Assets$12,540,880
Liabilities$85,222
Net Assets$12,455,658
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $980,9762010Revenue 2011: $923,304Expenses 2011: $674,435Net Income 2011: $248,8692011Expenses 2012: $1,257,4712012Revenue 2013: $1,210,167Expenses 2013: $789,214Net Income 2013: $420,9532013Revenue 2014: $956,332Expenses 2014: $898,939Net Income 2014: $57,3932014Revenue 2015: $925,565Expenses 2015: $861,688Net Income 2015: $63,8772015Revenue 2016: $1,171,158Expenses 2016: $839,531Net Income 2016: $331,6272016Revenue 2017: $6,474,215Expenses 2017: $1,180,192Net Income 2017: $5,294,0232017Revenue 2018: $1,494,665Expenses 2018: $1,006,297Net Income 2018: $488,3682018Revenue 2019: $1,960,285Expenses 2019: $1,009,494Net Income 2019: $950,7912019Revenue 2020: $1,301,181Expenses 2020: $852,764Net Income 2020: $448,4172020Revenue 2021: $6,502,648Expenses 2021: $940,154Net Income 2021: $5,562,4942021Revenue 2022: $2,266,621Expenses 2022: $759,443Net Income 2022: $1,507,1782022Revenue 2023: $1,367,284Expenses 2023: $1,797,566Net Income 2023: -$430,2822023Revenue 2024: $7,894,662Expenses 2024: $1,467,630Net Income 2024: $6,427,0322024

Highlighted filing

2020

Revenue$1,301,181
Expenses$852,764
Net Income$448,417
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$1,418,688
Mission and Program Overview

Mission

The mission of the wolf foundation is to support and promote the mission of cds monarch, inc. By soliciting and receiving gifts and providing exemplary stewardship of these gifts.

To support and benefit the charitable activities of cds monarch, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,010,532$8,385,204▲ $374,672
Cash and Non-Interest-Bearing Accounts$3,204,753$4,087,942▲ $883,189
Savings and Temporary Cash Investments$65,395--
Accounts Receivable$54,557$50,680▼ $3,877
Prepaid Expenses and Deferred Charges$438$463▲ $25
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$11,835,684$12,540,880▲ $705,196
Other Assets Total$500,009$16,591▼ $483,418
Liabilities
Other Liabilities$92,832$78,393▼ $14,439
Accounts Payable and Accrued Expenses$6,833$6,829▼ $4
Total Liabilities$99,665$85,222▼ $14,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,679,310$12,394,818▲ $715,508
Net Assets With Donor Restrictions$56,709$60,840▲ $4,131
Total Net Assets Fund Balance$11,736,019$12,455,658▲ $719,639
Total Liabilities and Net Assets / Fund Balance$11,835,684$12,540,880▲ $705,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,815$4,815

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$10,000---$10,000
2019$10,000---$10,000
2018$10,000---$10,000
2017$10,000---$10,000
2016$10,000---$10,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Thomas DerollerExecutive DirectorFT$80,220$80,220

Board Members and Trustees

NameTitle
Jerry McculloughBoard Chair
Sankar SewnauthPresident/CEO
Judy ConsadineExecutive Vice President of Finance
Chad MonheimBoard Member
Chuck FylesBoard Member
Deann GosnellBoard Member
Doug GosnellBoard Member
Lynne MacconnellBoard Member
Maj Gen Ret Robert W MixonBoard Member
Mark WolfBoard Member
Yvonne SewnauthBoard Member
Ltg Ret Robert T DailHonorary Board Member
Mark CurlettaCOO
Andrew NapieralaSecretary
Patrick ManuelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,169,222
Program Service Revenue
$0
Investment Income
$153,516
Other Revenue
$-21,557
All Other Contributions
$163,873
Change in Net Assets
$448,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$500,896
Total Fundraising Expense$351,868
Salaries, Compensation, and Employee Benefits$177,257
Other Expenses$174,611
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$500,896--$500,896
Current Officers, Directors, Trustees, and Key Employees--$80,220$80,220
Other Salaries and Wages--$76,470$76,470
Fees for Services Management--$64,223$64,223
Office Expenses--$13,796$13,796
Other Employee Benefits--$11,045$11,045
Payroll Taxes--$9,522$9,522
Advertising--$6,775$6,775
Fees for Services Accounting--$6,215$6,215
Information Technology--$5,983$5,983
Depreciation Depletion--$2,232$2,232
Interest--$1,768$1,768
Insurance--$1,681$1,681
Other Expenses--$1,505$1,505
All Other Expenses--$1,302$1,302
Occupancy--$734$734
Travel--$595$595
Total Functional Expenses$500,896$0$351,868$852,764
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Warrior Salute Veteran Services IncWebster, NY501c3To Help Warrior Salute Veteran Services, Inc. in Its Tax-exempt Purpose.$472,027
Cds Monarch IncWebster, NY501c3To Help Cds Monarch, Inc. in Its Tax-exempt Purpose.$26,869
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$117,507
Fundraising Gross Income$95,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$349,216$91,530$10,880$80,650
Salute to Veterans$102,350$500$4,443$-3,943
Total Events$505,267$95,950$117,507$-21,557
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$70,893
Unearned Event Revenue$7,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Sankar sewnauth, ex-officio director, and yvonne sewnauth, board member, are related through marriage. In addition, doug and deann gosnell, board members, are related through marriage.”

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

“A copy of the organization's final form 990 was provided in electronic form to each voting member of the organization's board of directors prior to filing the form with the irs.”

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 resoultion as needed.”

Form 990, Part VI, Section C, Line 19

“The organizaton makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cds Wolf Foundation Inc
EIN
20-4311706
Phone
5853414600
Address
860 HARD RD, WEBSTER, NY 14580

Signing Officer

Name
Judy Consadine
Title
Executive VP of Finance
Phone
5853414600
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sankar Sewnauth
Formed
2006
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
41

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that is responsible for overseeing the financial statment audit and selection of the independent auditor. There was no change to the organization's process from prior year.”

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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0409317
IRS990/FundraisingDirectExpensesAmt0117507
IRS990/FundraisingGrossIncomeAmt095950
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0500896
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500896
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500896
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01418688
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05983
IRS990/InformationTechnologyGrp/TotalAmt05983
IRS990/InsuranceGrp/FundraisingAmt01681
IRS990/InsuranceGrp/TotalAmt01681
IRS990/InterestGrp/FundraisingAmt01768
IRS990/InterestGrp/TotalAmt01768
IRS990/InvestmentExpenseAmt0271222
IRS990/InvestmentIncomeGrp/ExclusionAmt0153516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153516
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08010532
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08385204
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04815
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CDS WOLF FOUNDATION SEEKS DONATIONS TO HELP SUPPORT THE GROWTH AND EXPANSION OF CDS LIFE TRANSITIONS' COMMUNITY SERVICES AND UNFUNDED AREAS OF NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011736019
IRS990/NetAssetsOrFundBalancesEOYAmt012455658
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21557
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21557
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011679310
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012394818
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0734
IRS990/OccupancyGrp/TotalAmt0734
IRS990/OfficeExpensesGrp/FundraisingAmt013796
IRS990/OfficeExpensesGrp/TotalAmt013796
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500009
IRS990/OtherAssetsTotalGrp/EOYAmt016591
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011045
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt048772
IRS990/OtherExpensesGrp/FundraisingAmt117221
IRS990/OtherExpensesGrp/FundraisingAmt21809
IRS990/OtherExpensesGrp/FundraisingAmt31505
IRS990/OtherExpensesGrp/TotalAmt048772
IRS990/OtherExpensesGrp/TotalAmt117221
IRS990/OtherExpensesGrp/TotalAmt21809
IRS990/OtherExpensesGrp/TotalAmt31505
IRS990/OtherLiabilitiesGrp/BOYAmt092832
IRS990/OtherLiabilitiesGrp/EOYAmt078393
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076470
IRS990/OtherSalariesAndWagesGrp/TotalAmt076470
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09522
IRS990/PayrollTaxesGrp/TotalAmt09522
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0463
IRS990/PrincipalOfficerNm0SANKAR SEWNAUTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01796264
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0657993
IRS990/PYInvestmentIncomeAmt0185399
IRS990/PYOtherExpensesAmt0351501
IRS990/PYOtherRevenueAmt0-21378
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0950791
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01009494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01960285
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0448417
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0596032
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065395
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WARRIOR SALUTE VETERAN SERVICES, INC.- DURING 2016, THE WARRIOR SALUTE PROGRAM, RUN BY CDS MONARCH, INC., THE SOLE SUPPORTED ORGANIZATION LISTED IN THE FOUNDATION'S BY-LAWS, BECAME ITS OWN ENTITY, WARRIOR SALUTE VETERAN SERVICES, INC., (EIN 81-0683003) A CORPORATION EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. WARRIOR SALUTE VETERAN SERVICES, INC., WAS DETERMINED BY THE IRS AS OF FEBRUARY 25, 2016 TO BE A PUBLIC CHARITY UNDER IRC 170(B)(1)(A)(VI). THE FOUNDATION CONSIDERS THIS TO BE A CONTINUING HISTORICAL RELATIONSHIP AS IT IS A PROGRAM THAT WAS PREVIOUSLY SUPPORTED BY CONTRIBUTIONS DESIGNATED AS SUCH WHEN GRANTED TO CDS MONARCH, INC. IN ADDITION, WARRIOR SALUTE VETERAN SERVICES, INC. IS CONSIDERED A RELATED PARTY TO CDS MONARCH, INC. AS ITS SOLE CORPORATE MEMBER IS CDS LIFE TRANSITIONS, INC., WHICH SHARES A COMMON BOARD AND MANAGEMENT WITH CDS MONARCH, INC. ALL CONTRIBUTIONS DESIGNATED FOR WHAT WAS PREVIOUSLY THE WARRIOR SALUTE PROGRAM RUN BY CDS MONARCH, INC. WERE DIVERTED TO WARRIOR SALUTE VETERAN SERVICES, INC. THE FOUNDATION ANTICIPATES CONTINUED SUPPORT TO THIS ORGANIZATION AS IT WAS INITIALLY RUN AND CONTINUES TO BE SUPPORTED BY MANAGEMENT OF CDS MONARCH, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DURING 2020, THE FOUNDATION MADE A CONTRIBUTION TO CDS HOUSING, LLC. CDS HOUSING, LLC WAS SET UP TO PROVIDE AFFORDABLE HOUSING FOR THE SAME POPULATION OF INDIVIDUALS SERVED BY CDS MONARCH, INC, THE SUPPORTED ORGANIZATION THAT IS LISTED IN THE FOUNDATION'S BY-LAWS. CDS HOUSING, LLC ITSELF DOES NOT HAVE AN IRS DETERMINATION OF STATUS UNDER SECTION 509(A)(1) OR (2) AS IT IS AN LLC, HOWEVER, IT IS A SINGLE MEMBER LLC, DISREGARDED FOR INCOME TAX PURPOSES. DUE TO ITS DISREGARDED ENTITY STATUS, IN ESSENCE, CDS HOUSING, LLC ASSUMES THE SAME TAX PERSONA AS ITS SOLE MEMBER, CDS LIFE TRANSITIONS, INC., AN ORGANIZATION DESCRIBED IN SECTION 170(B)(1)(A). DUE TO SERVING THE SAME POPULATION, AND GOVERNANCE BY AN EXEMPT ORGANIZATION, THE FOUNDATION CONCLUDES THAT CDS HOUSING, LLC WOULD QUALIFY AS AN ORGANIZATION THAT IT CAN SUPPORT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2REFER TO THE EXPLANATION FOR PART IV, SECTION A, LINE 2 FOR EXPLANATION OF THE CIRCUMSTANCES SURROUNDING THE "YES" ANSWER TO THIS LINE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION B, LINE 2
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0161089115
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1810683003
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2810696337
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt026869
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1472027
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt22000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CDS MONARCH INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1WARRIOR SALUTE VETERAN SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2CDS HOUSING INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0500896
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17500

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,540,880
Liabilities
$85,222
Net assets
$12,455,658
Revenue
$1,301,181
Expenses
$852,764
Net income
$448,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.1$0.09$27.0$7.89$1.47$6.43
2023Detailed filing. Detailed filing data is available for this year.$20.2$0.51$19.7$1.37$1.80$0.43
2022Detailed filing. Detailed filing data is available for this year.$19.0$0.10$18.9$2.27$0.76$1.51
2021Detailed filing. Detailed filing data is available for this year.$18.2$0.06$18.1$6.50$0.94$5.56
2020Detailed filing. Detailed filing data is available for this year.$12.5$0.09$12.5$1.30$0.85$0.45
2019Detailed filing. Detailed filing data is available for this year.$11.8$0.10$11.7$1.96$1.01$0.95
2018Detailed filing. Detailed filing data is available for this year.$10.6$0.15$10.4$1.49$1.01$0.49
2017Detailed filing. Detailed filing data is available for this year.$10.2$0.12$10.1$6.47$1.18$5.29
2016Summary only. Only limited summary data is available for this year.$4.58$0.04$4.54$1.17$0.84$0.33
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.15$0.93$0.86$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.20$0.05$4.15$0.96$0.90$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.13$0.09$4.05$1.21$0.79$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.07$3.58$1.26
2011Summary only. Only limited summary data is available for this year.$3.39$0.08$3.31$0.92$0.67$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.10$3.06$0.98