Civic Intelligence

Cds Wolf Foundation Inc.

990 • Fiscal year 2023 • EIN 20-4311706

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileCDSLIFETRANSITIONS.ORG/WOLF-FOUNDATION
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

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.37x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$1,072,619

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 78.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

51st percentile

6.5%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$20,249,070

Up $1,238,007 (+6.5%) from 2022

Net Assets

Up

$19,742,452

Up $831,843 (+4.4%) from 2022

Liabilities

Up

$506,618

Up $406,164 (+404%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin10th percentile

Revenue

Down

$1,367,284

Down $899,337 (-40%) from 2022

Expenses

Up

$1,797,566

Up $1,038,123 (+137%) from 2022

Net Income

Down

-$430,282

Down $1,937,460 (-129%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2023

Assets$20,249,070
Liabilities$506,618
Net Assets$19,742,452
Open 2023 Filing

Operations Trend

Revenue Growth9th 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

2023

Revenue$1,367,284
Expenses$1,797,566
Net Income-$430,282
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,634,756
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$8,151,414$14,815,514▲ $6,664,100
Cash and Non-Interest-Bearing Accounts$10,553,523$5,381,879▼ $5,171,644
Other Notes and Loans Receivable, Net$150,000--
Prepaid Expenses and Deferred Charges$490$37,589▲ $37,099
Accounts Receivable$155,150$13,500▼ $141,650
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$19,011,063$20,249,070▲ $1,238,007
Other Assets Total$486$588▲ $102
Liabilities
Other Liabilities$91,171$502,180▲ $411,009
Accounts Payable and Accrued Expenses$9,283$4,438▼ $4,845
Total Liabilities$100,454$506,618▲ $406,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,857,441$19,709,382▲ $851,941
Net Assets With Donor Restrictions$53,168$33,070▼ $20,098
Total Net Assets Fund Balance$18,910,609$19,742,452▲ $831,843
Total Liabilities and Net Assets / Fund Balance$19,011,063$20,249,070▲ $1,238,007

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$10,000---$10,000
2022$10,000---$10,000
2021$10,000---$10,000
2020$10,000---$10,000
2019$10,000---$10,000
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseOtherTotal
Sankar SewnauthPRESIDENT EMERITUS (AS OF 2/1); CEO (THROUGH 1/31)-$1,072,619$1,072,619
Andrew SewnauthCEO (AS OF 2/1); PRESIDENT & COO(THROUGH 1/31)-$492,681$492,681
Richard FerrariEXEC ADVISOR TO THE CEO (AS OF 2/1); CFO(THRU 1/31-$359,583$359,583
Thomas DerollerExecutive Director of CDS Wolf Foundation$53,572$1,407$54,979

Board Members and Trustees

NameTitle
Doug GosnellBoard Chair
Andrew SewnauthCEO (AS OF 2/1); PRESIDENT & COO(THR
Sankar SewnauthPRESIDENT EMERITUS (AS OF 2/1); CEO
Mark WolfVice Chair
Chad MonheimBoard Member
Chuck FylesBoard Member
Maj Gen Ret Robert W MixonBoard Member
Shawn McmahonBoard Member
Theresa PopeBoard Member
Yvonne SewnauthBoard Member
Ltg Ret Robert T DailHonorary Board Member
Judy ConsadineCFO (AS OF 2/1); CAO (THROUGH 1/31)
Richard FerrariEXEC ADVISOR TO THE CEO (AS OF 2/1);
Andrew NapieralaSecretary
Patrick ManuelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$695,808
Program Service Revenue
$0
Investment Income
$734,043
Other Revenue
$-62,567
All Other Contributions
$154,068
Change in Net Assets
$-430,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,304,693
Total Fundraising Expense$492,873
Other Expenses$311,102
Salaries, Compensation, and Employee Benefits$181,771
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,304,693--$1,304,693
Fees for Services Management--$177,978$177,978
Other Salaries and Wages--$156,296$156,296
Office Expenses--$16,364$16,364
Fees for Services Legal--$15,029$15,029
Other Employee Benefits--$13,134$13,134
Payroll Taxes--$12,341$12,341
Information Technology--$12,263$12,263
Advertising--$9,748$9,748
Other Expenses--$4,714$4,714
All Other Expenses--$3,363$3,363
Fees for Services Accounting--$2,650$2,650
Depreciation Depletion--$2,203$2,203
Travel--$1,376$1,376
Interest--$972$972
Occupancy--$768$768
Insurance--$728$728
Total Functional Expenses$1,304,693$0$492,873$1,797,566
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cds Monarch IncWebster, NY501c3To Help Cds Monarch, Inc. in Its Tax-exempt Purpose$850,000
Warrior Salute Veteran Services IncWebster, NY501c3To Help Warrior Salute Veteran Services, Inc. in Its Tax-exempt Purpose$454,693
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$267,472
Fundraising Gross Income$203,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$609,915$188,800$79,712$109,088
Bowling Tournament$41,485$7,500$4,537$2,963
Total Events$709,109$203,800$267,472$-63,672
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$502,180
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. Andrew sewnauth, ceo as of 2/1, is the child of both sankar sewnauth and yvonne sewnauth.”

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
Chief Financial Officer
Phone
5853414600
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Sewnauth
Formed
2006
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
24

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 1,075 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6HONORARY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT EMERITUS (AS OF 2/1); CEO (THROUGH 1/31)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO (AS OF 2/1); CAO (THROUGH 1/31)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO (AS OF 2/1); PRESIDENT & COO(THROUGH 1/31)
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC ADVISOR TO THE CEO (AS OF 2/1); CFO(THRU 1/31
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR OF CDS WOLF FOUNDATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0505309
IRS990/FundraisingDirectExpensesAmt0267472
IRS990/FundraisingGrossIncomeAmt0203800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01304693
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01304693
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01304693
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01634756
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012263
IRS990/InformationTechnologyGrp/TotalAmt012263
IRS990/InsuranceGrp/FundraisingAmt0728
IRS990/InsuranceGrp/TotalAmt0728
IRS990/InterestGrp/FundraisingAmt0972
IRS990/InterestGrp/TotalAmt0972
IRS990/InvestmentExpenseAmt0-39202
IRS990/InvestmentIncomeGrp/ExclusionAmt0734043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0734043
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08151414
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014815514
IRS990/IRPDocumentCnt06
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/NetAssetsOrFundBalancesBOYAmt018910609
IRS990/NetAssetsOrFundBalancesEOYAmt019742452
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-63672
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-63672
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01301327
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018857441
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019709382
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0768
IRS990/OccupancyGrp/TotalAmt0768
IRS990/OfficeExpensesGrp/FundraisingAmt016364
IRS990/OfficeExpensesGrp/TotalAmt016364
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0486
IRS990/OtherAssetsTotalGrp/EOYAmt0588
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013134
IRS990/OtherExpensesGrp/Desc0CREDIT LOSS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DUES, SUBSCRIPTIONS & B
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt051050
IRS990/OtherExpensesGrp/FundraisingAmt16988
IRS990/OtherExpensesGrp/FundraisingAmt24908
IRS990/OtherExpensesGrp/FundraisingAmt34714
IRS990/OtherExpensesGrp/TotalAmt051050
IRS990/OtherExpensesGrp/TotalAmt16988
IRS990/OtherExpensesGrp/TotalAmt24908
IRS990/OtherExpensesGrp/TotalAmt34714
IRS990/OtherLiabilitiesGrp/BOYAmt091171
IRS990/OtherLiabilitiesGrp/EOYAmt0502180
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01105
IRS990/OtherRevenueTotalAmt01105
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0156296
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156296
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0150000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012341
IRS990/PayrollTaxesGrp/TotalAmt012341
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037589
IRS990/PrincipalOfficerNm0ANDREW SEWNAUTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02185333
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0405883
IRS990/PYInvestmentIncomeAmt0213782
IRS990/PYOtherExpensesAmt0257495
IRS990/PYOtherRevenueAmt0-132494
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01507178
IRS990/PYSalariesCompEmpBnftPaidAmt096065
IRS990/PYTotalExpensesAmt0759443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02266621
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-430282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt036431
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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/ExplanationTxt1REFER TO THE EXPLANATION FOR PART IV, SECTION A, LINE 1 FOR EXPLANATION OF THE CIRCUMSTANCES SURROUNDING THE "YES" ANSWER TO THIS LINE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2REFER TO THE EXPLANATION FOR PART IV, SECTION A, LINE 1 FOR EXPLANATION OF THE CIRCUMSTANCES SURROUNDING THE "YES" ANSWER TO THIS LINE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3REFER TO THE EXPLANATION FOR PART IV, SECTION A, LINE 1 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/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3SCHEDULE A, LINE 12G
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0161089115
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1810683003
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0850000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1454693
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CDS MONARCH INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1WARRIOR SALUTE VETERAN SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01304693
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,249,070
Liabilities
$506,618
Net assets
$19,742,452
Revenue
$1,367,284
Expenses
$1,797,566
Net income
-$430,282
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