Civic Intelligence

American Veterans Thrift Store

EIN 46-4079232 • 501(c)3 • Rehoboth Beach, DE

Profile

Financially assist military veterans and their families in need.

14 Ocean Breeze DrRehoboth Beach, DE 19971
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.61x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.7%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.7%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$259,173

Down $60,359 (-19%) from 2023

Liabilities

Down

$157,406

Down $3,234 (-2.0%) from 2023

Net Assets

Down

$101,767

Down $57,125 (-36%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Up

$1,005,003

Up $16,593 (+1.7%) from 2023

Expenses

Up

$1,062,134

Up $103,771 (+11%) from 2023

Net Income

Down

-$57,131

Down $87,178 (-290%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2014: $25,321Liabilities 2014: $41,744Net Assets 2014: -$16,4232014Assets 2015: $27,407Liabilities 2015: $29,299Net Assets 2015: -$1,8922015Assets 2016: $37,521Liabilities 2016: $32,369Net Assets 2016: $5,1522016Assets 2017: $41,371Liabilities 2017: $17,352Net Assets 2017: $24,0192017Assets 2018: $54,423Liabilities 2018: $17,967Net Assets 2018: $36,4562018Assets 2019: $55,650Liabilities 2019: $18,011Net Assets 2019: $37,6392019Assets 2020: $251,501Liabilities 2020: $170,200Net Assets 2020: $81,3012020Assets 2021: $272,145Liabilities 2021: $174,401Net Assets 2021: $97,7442021Assets 2022: $297,649Liabilities 2022: $168,804Net Assets 2022: $128,8452022Assets 2023: $319,532Liabilities 2023: $160,640Net Assets 2023: $158,8922023Assets 2024: $259,173Liabilities 2024: $157,406Net Assets 2024: $101,7672024

Highlighted filing

2024

Assets$259,173
Liabilities$157,406
Net Assets$101,767
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $125,053Expenses 2014: $141,476Net Income 2014: -$16,4232014Revenue 2015: $206,094Expenses 2015: $191,563Net Income 2015: $14,5312015Revenue 2016: $251,121Expenses 2016: $244,076Net Income 2016: $7,0452016Revenue 2017: $353,989Expenses 2017: $339,887Net Income 2017: $14,1022017Revenue 2018: $453,699Expenses 2018: $441,262Net Income 2018: $12,4372018Revenue 2019: $533,374Expenses 2019: $532,191Net Income 2019: $1,1832019Revenue 2020: $509,397Expenses 2020: $465,736Net Income 2020: $43,6612020Revenue 2021: $846,790Expenses 2021: $830,347Net Income 2021: $16,4432021Revenue 2022: $852,728Expenses 2022: $821,627Net Income 2022: $31,1012022Revenue 2023: $988,410Expenses 2023: $958,363Net Income 2023: $30,0472023Revenue 2024: $1,005,003Expenses 2024: $1,062,134Net Income 2024: -$57,1312024

Highlighted filing

2024

Revenue$1,005,003
Expenses$1,062,134
Net Income-$57,131
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$259,173
Liabilities
$157,406
Net assets
$101,767
Revenue
$1,005,003
Expenses
$1,062,134
Net income
-$57,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.16$0.10$1.01$1.06$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.16$0.16$0.99$0.96$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.17$0.13$0.85$0.82$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.17$0.10$0.85$0.83$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.17$0.08$0.51$0.47$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.02$0.04$0.53$0.53$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.04$0.45$0.44$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$0.35$0.34$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.03$0.01$0.25$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.21$0.19$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.04$0.02$0.13$0.14$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$1,005,003
Mission and Program Overview

Mission

Financially assist military veterans and their families in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$250,664$216,501▼ $34,163
Land, Buildings, and Equipment, Net$68,031$41,993▼ $26,038
Loans From Officers Directors$14,608$14,608→ $0
Intangible Assets$837$672▼ $165
Savings and Temporary Cash Investments-$7-
Total Assets$319,532$259,173▼ $60,359
Liabilities
Unsecured Notes Loans Payable$145,375$141,281▼ $4,094
Other Liabilities$657$1,517▲ $860
Total Liabilities$160,640$157,406▼ $3,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,892$101,767▼ $57,125
Total Net Assets Fund Balance$158,892$101,767▼ $57,125
Total Liabilities and Net Assets / Fund Balance$319,532$259,173▼ $60,359

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,895$110,967$147,862
Leasehold Improvements$3,752$12,608$16,360
Equipment$1,346$7,529$8,875
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Elizabeth CooleyPresident
Christy EricksonSecretary
Mathew LuskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,005,003
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-57,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,708
Other Expenses$449,340
Grants and Similar Amounts Paid$48,086
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,751--$454,751
Occupancy-$280,706-$280,706
Current Officers, Directors, Trustees, and Key Employees$70,000--$70,000
Grants to Domestic Orgs$46,075--$46,075
Payroll Taxes$39,957--$39,957
Insurance$33,886--$33,886
Depreciation Depletion$26,203--$26,203
Other Expenses$8,062--$8,062
All Other Expenses$6,144--$6,144
Advertising$5,861--$5,861
Fees for Services Accounting$1,764$2,751-$4,515
Interest-$4,305-$4,305
Office Expenses-$2,954-$2,954
Grants to Domestic Individuals$2,011--$2,011
Total Functional Expenses$771,418$290,716$0$1,062,134
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Home of the Brave FoundationMilford, DE501c3To Help Veterans in Need-
Veterans Awareness Center StanddownGreenwood, DE-To Help Veterans in Need-
Wounded Warior ProjectJacksonville, FL501c3To Help Veterans in Need-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$14,608$14,608→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,517
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The presidents son works in the thrift store”

Form 990 governing body review Part VI line 11

“The governing body will have access to review the return.”

Governing documents etc available to public Part VI line 19

“Governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
American Veterans Thrift Store
EIN
46-4079232
In Care Of
% ELIZABETH COOLEY
Phone
3022268686
Address
14 OCEAN BREEZE DR, REHOBOTH BEACH, DE 19971

Signing Officer

Name
Elizabeth Cooley
Title
President
Phone
3022268686
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Cooley
Formed
2013
Legal Domicile
De
Voting Board Members
4
Independent Board Members
2
Employees
39
Volunteers
10

Preparer

Firm
Marshall Wagner & Assoc PA
Address
19643 Blue Bird Lane Suite 2, Rehoboth Beach, DE 19971
Preparer
Julie a Wagner
Phone
3022272537
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix389 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.

Path#Value
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IRS990/AllOtherExpensesGrp/TotalAmt06144
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH COOLEY
IRS990/BooksInCareOfDetail/PhoneNum03022268686
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IRS990/BooksInCareOfDetail/USAddress/CityNm0REHOBOTH BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019971
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0250664
IRS990/CashNonInterestBearingGrp/EOYAmt0216501
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt048086
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0449340
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01005003
IRS990/CYRevenuesLessExpensesAmt0-57131
IRS990/CYSalariesCompEmpBnftPaidAmt0564708
IRS990/CYTotalExpensesAmt01062134
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01005003
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026203
IRS990/DepreciationDepletionGrp/TotalAmt026203
IRS990/Desc0FINANCIALLY ASSIST MILITARY VETERANS AND THEIR FAMILIES IN NEED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0771418
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02751
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01764
IRS990/FeesForServicesAccountingGrp/TotalAmt04515
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTY ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MATHEW LUSKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02011
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt046075
IRS990/GrantsToDomesticOrgsGrp/TotalAmt046075
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01005003
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt033886
IRS990/InsuranceGrp/TotalAmt033886
IRS990/IntangibleAssetsGrp/BOYAmt0837
IRS990/IntangibleAssetsGrp/EOYAmt0672
IRS990/InterestGrp/ManagementAndGeneralAmt04305
IRS990/InterestGrp/TotalAmt04305
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt038
IRS990/LandBldgEquipAccumDeprecAmt0131104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041993
IRS990/LandBldgEquipCostOrOtherBssAmt0173097
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt014608
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt014608
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FINANCIALLY ASSIST MILITARY VETERANS AND THEIR FAMILIES IN NEED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0158892
IRS990/NetAssetsOrFundBalancesEOYAmt0101767
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0158892
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0280706
IRS990/OccupancyGrp/TotalAmt0280706
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02954
IRS990/OfficeExpensesGrp/TotalAmt02954
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MERCHANT ACCOUNT FEES
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc3MEALS
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IRS990/OtherExpensesGrp/ProgramServicesAmt125377
IRS990/OtherExpensesGrp/ProgramServicesAmt212455
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IRS990/OtherLiabilitiesGrp/BOYAmt0657
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0459510
IRS990/ProgramServiceRevenueGrp/Desc0ITEM SALES
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IRS990/PYExcessBenefitTransInd0false
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0804573
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0659297
IRS990ScheduleA/Total509Grp/TotalAmt04350218
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0846791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0659297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04350218
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08875
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03752
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012608
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016360
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036895
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110967
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041993
IRS990ScheduleD/TotalLiabilityAmt01517
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP VETERANS IN NEED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO HELP VETERANS IN NEED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO HELP VETERANS IN NEED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOME OF THE BRAVE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WOUNDED WARIOR PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2VETERANS AWARENESS CENTER STANDDOWN
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IRS990ScheduleI/RecipientTable/RecipientEIN1202370934
IRS990ScheduleI/RecipientTable/RecipientEIN2460954624
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06630 SHARPS RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14899 BELFORT ROAD SUITE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt212385 SUSSEX HWY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1JACKSONVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GREENWOOD
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2DE
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd219950
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2CASH
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014608
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND START UP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt028000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ELIZABETH COOLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt014608
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENTS SON WORKS IN THE THRIFT STORE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY WILL HAVE ACCESS TO REVIEW THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0259173
IRS990/TotalAssetsGrp/BOYAmt0319532
IRS990/TotalAssetsGrp/EOYAmt0259173
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0290716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0771418
IRS990/TotalFunctionalExpensesGrp/TotalAmt01062134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160640
IRS990/TotalLiabilitiesEOYAmt0157406
IRS990/TotalLiabilitiesGrp/BOYAmt0160640
IRS990/TotalLiabilitiesGrp/EOYAmt0157406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101767
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0771418
IRS990/TotalProgramServiceRevenueAmt01005003
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01005003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01005003
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259173
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0145375
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0141281
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014 OCEAN BREEZE DRIVE
IRS990/USAddress/CityNm0REHOBOTH BEACH
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019971
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH COOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03022268686
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN VETERANS THRIFT STORE
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0464079232
ReturnHeader/Filer/InCareOfNm0% ELIZABETH COOLEY
ReturnHeader/Filer/PhoneNum03022268686
ReturnHeader/Filer/USAddress/AddressLine1Txt014 OCEAN BREEZE DR
ReturnHeader/Filer/USAddress/CityNm0REHOBOTH BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019971
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522008870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marshall Wagner & Assoc PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019643 Blue Bird Lane Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rehoboth Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019971
ReturnHeader/PreparerPersonGrp/PhoneNum03022272537
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE A WAGNER
ReturnHeader/ReturnTs02025-11-10T11:46:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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