Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$1,807,401
Up $612,220 (+51%) from 2020
Net Assets
Up$1,375,929
Up $507,220 (+58%) from 2020
Liabilities
Up$431,472
Up $105,000 (+32%) from 2020
Revenue
Up$1,707,315
Up $469,343 (+38%) from 2020
Expenses
Down$1,200,559
Down $123,608 (-9.3%) from 2020
Net Income
Up$506,756
Up $592,951 (+688%) from 2020
To assist in providing for the rehabilitation and continuing welfare of Americas disabled veterans, ltheir families, dependents and survivors.
Assist in providing for the rehabilitation and continuing welfare of america's disabled veterans
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $965,745 | $1,150,471 | ▲ $184,726 |
| Investments in Publicly Traded Securities | $0 | $351,324 | ▲ $351,324 |
| Accounts Receivable | $96,353 | $208,877 | ▲ $112,524 |
| Land, Buildings, and Equipment, Net | $77,192 | $73,409 | ▼ $3,783 |
| Prepaid Expenses and Deferred Charges | $21,443 | $13,696 | ▼ $7,747 |
| Total Assets | $1,195,181 | $1,807,401 | ▲ $612,220 |
| Other Assets Total | $34,448 | $9,624 | ▼ $24,824 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $220,100 | $220,100 | → $0 |
| Accounts Payable and Accrued Expenses | $108,872 | $211,372 | ▲ $102,500 |
| Total Liabilities | $328,972 | $431,472 | ▲ $102,500 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $858,178 | $1,372,230 | ▲ $514,052 |
| Net Assets With Donor Restrictions | $8,031 | $3,699 | ▼ $4,332 |
| Total Net Assets Fund Balance | $866,209 | $1,375,929 | ▲ $509,720 |
| Total Liabilities and Net Assets / Fund Balance | $1,195,181 | $1,807,401 | ▲ $612,220 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $60,909 | $65,964 | $126,873 |
| Land | $12,500 | - | $12,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Whitehead | Adjutant | FT | $101,500 | $8,120 | $109,620 |
| Trent Dilks | Adjutant - Part Year | PT | $81,415 | $6,514 | $87,929 |
| Name | Title |
|---|---|
| Ellsworth Fields | 1st Junior Vice Commander |
| Oather Martin | 2nd Junior Vice Commander |
| Bruce Pederson | 3rd Junior Vice Commander |
| Ashleigh Laganiere | 4th Junior Vice Commander |
| Robert Saddoris | Chaplain |
| Ronald Haugen | Department Commander |
| Rick Jarvis | Judge Advocate |
| Scott Berndt | Past Dept. Commander |
| Mick Aguirre | Senior Vice Commander |
| John Walker | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $14,418,895 | Price Per Pound |
| Total Noncash Contributions | $14,418,895 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $600,974 |
| Other Expenses | $381,294 |
| Grants and Similar Amounts Paid | $218,291 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $339,121 | $61,138 | - | $400,259 |
| Grants to Domestic Orgs | $218,291 | - | - | $218,291 |
| Current Officers, Directors, Trustees, and Key Employees | $60,089 | $40,059 | - | $100,148 |
| Fees for Services Other | $46,952 | $49,420 | - | $96,372 |
| Other Employee Benefits | $35,001 | $23,955 | - | $58,956 |
| Payroll Taxes | $33,661 | $7,950 | - | $41,611 |
| Advertising | $34,628 | $6,505 | - | $41,133 |
| Fees for Services Accounting | $85 | $39,848 | - | $39,933 |
| Office Expenses | $10,819 | $28,437 | - | $39,256 |
| Insurance | $21,339 | $6,071 | - | $27,410 |
| Conferences and Meetings | $22,963 | - | - | $22,963 |
| Travel | $4,504 | $15,613 | - | $20,117 |
| Depreciation Depletion | $13,575 | $3,863 | - | $17,438 |
| Other Expenses | $8,004 | $215 | - | $8,219 |
| Information Technology | $1,109 | $3,607 | - | $4,716 |
| Total Functional Expenses | $907,767 | $292,792 | $0 | $1,200,559 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Dav Chapter 37 Hutchinson | Hutchinson, MN | 501(c)(4) | Covid-19 Veteran Outreach and Veterans Services | $9,841 |
| Dav Chapter 1 Minneapolis | Minneapolis, MN | 501(c)(4) | Covid-19 Veteran Outreach and Veterans Services | $6,000 |
| Dav Chapter 10 Lyle C Pearson Sr | Mankato, MN | 501(c)(4) | Covid-19 Veteran Outreach and Veterans Services | $6,000 |
| Dav Chapter 11 Aitkin | Aitkin, MN | 501(c)(4) | Covid-19 Veteran Outreach and Veterans Services | $6,000 |
| Dav Chapter 12 Morrison County | Little Falls, MN | 501(c)(4) | Covid-19 Veteran Outreach and Veterans Services | $6,000 |
| Dav Chapter 13 Itasca Co | Grand Rapids, MN | 501(c)(4) | Covid-19 Veteran Outreach and Veterans Services | $6,000 |
| Dav Chapter 14 Crookston | Red Lake Falls, MN | 501(c)(4) | Covid-19 Veteran Outreach and Veterans Services | $6,000 |
| Dav Chapter 15 New Ulm | New Ulm, MN | 501(c)(4) | Covid-19 Veteran Outreach and Veterans Services | $6,000 |
| Dav Chapter 16 Glaydon Iverson | Albert Lea, MN | 501(c)(4) | Covid-19 Veteran Outreach and Veterans Services | $6,000 |
| Dav Chapter 17 Wash County | Hugo, MN | 501(c)(4) | Covid-19 Veteran Outreach and Veterans Services | $6,000 |
| Dav Chapter 18 Carlton Cty | Cloquet, MN | 501(c)(4) | Covid-19 Veteran Outreach and Veterans Services | $6,000 |
| Dav Chapter 2 St Paul | Saint Paul, MN | 501(c)(4) | Covid-19 Veteran Outreach and Veterans Services | $6,000 |
| Dav Chapter 20 Faribault | Faribault, MN | 501(c)(4) | Covid-19 Veteran Outreach and Veterans Services | $6,000 |
| Dav Chapter 22 Crow Wing Cty | Brainerd, MN | 501(c)(4) | Covid-19 Veteran Outreach and Veterans Services | $6,000 |
| Dav Chapter 23 Kolstad | Virginia, MN | 501(c)(4) | Covid-19 Veteran Outreach and Veterans Services | $6,000 |
| Dav Chapter 24 Western | Montevideo, MN | 501(c)(4) | Covid-19 Veteran Outreach and Veterans Services | $6,000 |
| Dav Chapter 25 Fergus Falls | Fergus Falls, MN | 501(c)(4) | Covid-19 Veteran Outreach and Veterans Services | $6,000 |
| Dav Chapter 27 Arnold Brandt | Austin, MN | 501(c)(4) | Covid-19 Veteran Outreach and Veterans Services | $6,000 |
| Dav Chapter 28 Mayo Southeast | Rochester, MN | 501(c)(4) | Covid-19 Veteran Outreach and Veterans Services | $6,000 |
| Dav Chapter 3 Hibbing | Virginia, MN | 501(c)(4) | Covid-19 Veteran Outreach and Veterans Services | $6,000 |
| Dav Chapter 31 Lakeland | Audubon, MN | 501(c)(4) | Covid-19 Veteran Outreach and Veterans Services | $6,000 |
| Dav Chapter 32 South Central | Fairmont, MN | 501(c)(4) | Covid-19 Veteran Outreach and Veterans Services | $6,000 |
| Dav Chapter 33 Southwest | Marshall, MN | 501(c)(4) | Covid-19 Veteran Outreach and Veterans Services | $6,000 |
| Dav Chapter 34 West Central | Willmar, MN | 501(c)(4) | Covid-19 Veteran Outreach and Veterans Services | $6,000 |
| Dav Chapter 38 Park Rapids | Park Rapids, MN | 501(c)(4) | Covid-19 Veteran Outreach and Veterans Services | $6,000 |
| Dav Chapter 39 Anoka | Andover, MN | 501(c)(4) | Covid-19 Veteran Outreach and Veterans Services | $6,000 |
| Dav Chapter 4 Cloverleaf | Hinckley, MN | 501(c)(4) | Covid-19 Veteran Outreach and Veterans Services | $6,000 |
| Dav Chapter 40 South Metro | Hastings, MN | 501(c)(4) | Covid-19 Veteran Outreach and Veterans Services | $6,000 |
| Dav Chapter 41 Northwest Mn | Roseau, MN | 501(c)(4) | Covid-19 Veteran Outreach and Veterans Services | $6,000 |
| Dav Chapter 6 Gilbert Nordmann | Duluth, MN | 501(c)(4) | Covid-19 Veteran Outreach and Veterans Services | $6,000 |
| Dav Chapter 7 North Central | Bemidji, MN | 501(c)(4) | Covid-19 Veteran Outreach and Veterans Services | $6,000 |
| Dav Chapter 9 Saint Cloud | St Cloud, MN | 501(c)(4) | Covid-19 Veteran Outreach and Veterans Services | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The department executive committee shall consist of the department elected officers, the immediate past department commander and treasurer (who is the appointed chairman of the finance committee). The department adjutant, or designee, shall serve as secretary to all executive committee meetings. As appointed officers, the department adjutant and treasurer shall participate in all executive committee meetings as ex officio advisory members without vote. The executive committee may exercise such power specifically granted a state department executive committee by the terms of the constitution and bylaws of the national organization now existing or thereafter amended, except such powers as may be expressly withheld, limited by or inconsistent with the national constitution and bylaws, these bylaws, or any mandate of the last preceding department convention.”
“The disabled american veterans, department of minnesota constitution and bylaws were amended at our 2021 convention. Since we were unable to conduct a convention in 2020 due to pandemic restrictions, a majority of the amendments reflected changes to organizational operations and functions over the last two years that needed to be addressed since the previous update to the bylaws at convention in 2019. The most significant changes were regarding check writing procedures due to the implementation of us utilizing an online software at the suggestion of our auditors and updating the bylaws to match the recently implemented dav of mn foundation bylaws since the foundation was converted to a 501c3. These items resulted in changes to some of the officer duties and responsibilities. All of the changes were read and unanimously approved by dav of minnesota registered delegates in convention on may, 1st 2021.”
“Any man or woman, who was wounded, gassed, injured or disabled in line of duty during time of war, while in the service of either the military or naval forces of the united states of america, and who has not been dishonorably discharged or separated from such service, or who may still be in active service in the armed forces of the united states of america as allies during any of its war periods, who are american citizens and who are honorably discharged, are also eligible.”
“Officers of the department consist of a department commander, senior vice commander, four junior vice commanders, chaplain and judge advocate/inspector general, each of whom are elected at the regular annual convention by the delegates and serve until their respective successors are elected and installed.”
“Election of new department officers, approval of the annual budget, any and all changes to the department constitution and bylaws, and other resolutions that are brought up at the department's annual convention requires approval from members of the organization. Delegates are members that represent chapters that are located throughout the state of mn. Each chapter receives a set number of votes per our national constitution and bylaws and is represented by their delegate attending the annual convention.”
“The form 990 is prepared by an independent public accounting firm using information provided by the organization. Once a draft of the return is ready, it is reviewed by the department treasurer and adjutant and forwarded to the finance committee for final review.”
“Officers, directors, and key employees are required to disclose annually, in writing, any potentially conflicting relationships or transactions. The board and key employees address any conflicts of interest as they arise at the board level. Should a conflict present itself, board members with a conflict will abstain from voting.”
“During the annual budget process, the executive director and adjutant of the department and the department board review comparative data to determine appropriate levels of compensation and make recommendations to the board of directors. Minutes are maintained and made available to all members. This process was last conducted in 2020.”
“The organization makes its governing documents and financial statements available to the public on its website.”
“Disabled american veterans department of minnesota, inc. Is exempt from federal taxation under section 501(c)(4) of the internal revenue code and is only subject to federal income taxes on net unrelated business income. Since the organization had no unrelated business taxable income in 2021 and 2020, the accompanying financial statements do not include any provision for federal income taxes. The organization has not been recently audited; and accordingly, the information tax returns for the past three years are open to examination. Management has evaluated its tax positions and has concluded that they do not result in anything that would require either recording or disclosure in the consolidated financial statements based on the criteria set forth in asc 740.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 108872 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 211372 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 96353 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 208877 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST IN PROVIDING FOR THE REHABILITATION AND CONTINUING WELFARE OF AMERICA'S DISABLED VETERANS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6505 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 34628 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41133 |
| IRS990/AllOtherContributionsAmt | 0 | 164428 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHEN WHITEHEAD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6512911212 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | STATE VETERANS SERVICE BUILDING NO |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55155 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40059 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60089 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100148 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22963 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22963 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1775287 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 547668 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 218291 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1013 |
| IRS990/CYOtherExpensesAmt | 0 | 381294 |
| IRS990/CYOtherRevenueAmt | 0 | 1149146 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9488 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 506756 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 600974 |
| IRS990/CYTotalExpensesAmt | 0 | 1200559 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1707315 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3863 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13575 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17438 |
| IRS990/Desc | 0 | VETERANS SERVICES:AS VETERANS OF THE WARS OF THE 20TH CENTURY AGE, THEY REQUIRE MORE SERVICES AND MEDICAL ATTENTION THAN EVER. PROVIDING FREE, PROFESSIONAL ASSISTANCE TO VETERANS AND THEIR FAMILIES IN OBTAINING BENEFITS AND SERVICES EARNED THROUGH MILITARY SERVICE AND PROVIDED BY THE DEPARTMENT OF VETERANS AFFAIRS (VA) AND OTHER AGENCIES OF GOVERNMENT. REPRESENTING THE INTERESTS OF DISABLED VETERANS, THEIR FAMILIES, THEIR WIDOWED SPOUSES AND THEIR ORPHANS BEFORE CONGRESS, THE WHITE HOUSE AND THE JUDICIAL BRANCH, AS WELL AS STATE AND LOCAL GOVERNMENT. THESE SERVICES INCLUDE DISABLED VETERANS PARTICIPATING THE RECREATIONAL THERAPY OPPORTUNITIES, CONNECTING DISABLED VETERANS WITH DONATED MEDICAL EQUIPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8031 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3699 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 569999 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39848 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 85 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39933 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 49420 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46952 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 96372 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8120 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6514 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN WHITEHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRENT DILKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONALD HAUGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICK AGUIRRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELLSWORTH FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | OATHER MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRUCE PEDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ASHLEIGH LAGANIERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT BERNDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICK JARVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT SADDORIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN WALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 101500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 81415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ADJUTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ADJUTANT - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DEPARTMENT COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SENIOR VICE COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 1ST JUNIOR VICE COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 2ND JUNIOR VICE COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 3RD JUNIOR VICE COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 4TH JUNIOR VICE COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PAST DEPT. COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | JUDGE ADVOCATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1925 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 383240 |
| IRS990/GrantAmt | 0 | 209800 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 218291 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 218291 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3482602 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2913222 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3607 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1109 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4716 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6071 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21339 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27410 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1013 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1013 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 351324 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65964 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 77192 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 73409 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 139373 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSIST IN PROVIDING FOR THE REHABILITATION AND CONTINUING WELFARE OF AMERICA'S DISABLED VETERANS, THEIR FAMILIES, DEPENDENTS AND SURVIVORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 866209 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1375929 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1137935 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1137935 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 464 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 858178 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1372230 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28437 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10819 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39256 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 34448 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9624 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23955 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35001 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58956 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTDOOR EVENTS SUPPLY |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6111 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8004 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37460 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13857 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12420 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8219 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11211 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11211 |
| IRS990/OtherRevenueTotalAmt | 0 | 11211 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61138 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 339121 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 400259 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7950 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33661 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41611 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21443 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13696 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN WHITEHEAD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2500 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9488 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSPORTATION PROGRAM:ONE OF THE KEY DELIVERABLES THAT DAV PROVIDES NATIONALLY IS TRANSPORTATION. EACH DAY, A CADRE OF VOLUNTEERS DRIVE VETERANS FROM THEIR HOME TO MEDICAL APPOINTMENTS AT NO COST TO THE VETERAN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 333118 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 3841 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONTRIBUTION PROGRAM:THE DAV MN DEVELOPS FINANCIAL RESOURCES FOR THE ASSISTANCE, AID, MAINTENANCE, CARE, SUPPORT AND REHABILITATION OF SICK AND INJURED VETERANS AND THEIR DEPENDENTS, EITHER DIRECTLY OR BY CONTRIBUTIONS TO THE SERVICE PROGRAMS OFFERED THROUGH OTHER NONPROFIT ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4650 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 4650 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 396904 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 184991 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2994 |
| IRS990/PYOtherExpensesAmt | 0 | 640856 |
| IRS990/PYOtherRevenueAmt | 0 | 832017 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6057 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 375075 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37050 |
| IRS990/PYTotalExpensesAmt | 0 | 862897 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1237972 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 506756 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9488 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 965745 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1150471 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 60909 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65964 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 126873 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12500 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DISABLED AMERICAN VETERANS DEPARTMENT OF MINNESOTA, INC. IS EXEMPT FROM FEDERAL TAXATION UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND IS ONLY SUBJECT TO FEDERAL INCOME TAXES ON NET UNRELATED BUSINESS INCOME. SINCE THE ORGANIZATION HAD NO UNRELATED BUSINESS TAXABLE INCOME IN 2021 AND 2020, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR FEDERAL INCOME TAXES. THE ORGANIZATION HAS NOT BEEN RECENTLY AUDITED; AND ACCORDINGLY, THE INFORMATION TAX RETURNS FOR THE PAST THREE YEARS ARE OPEN TO EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THEY DO NOT RESULT IN ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ASC 740. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 73409 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 9841 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 6000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(4) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(4) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(4) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(4) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(4) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(4) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(4) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(4) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(4) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(4) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)(4) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(C)(4) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501(C)(4) |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.