Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2024 • EIN 54-0697376
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$25,317,217
Up $1,219,600 (+5.1%) from 2023
Net Assets
Up$24,714,495
Up $1,302,023 (+5.6%) from 2023
Liabilities
Down$602,722
Down $82,423 (-12%) from 2023
Revenue
Down$3,907,865
Down $291,667 (-6.9%) from 2023
Expenses
Up$1,805,842
Up $293,074 (+19%) from 2023
Net Income
Down$2,102,023
Down $584,741 (-22%) from 2023
Liason between national disabled american veterans organization and local chapters in virginia. Coordination and implementation of local program services.
Support of disabled american veterans by liason with national organization and local chapters and implementation of local program services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $11,795,913 | $12,786,222 | ▲ $990,309 |
| Land, Buildings, and Equipment, Net | $9,374,512 | $9,422,089 | ▲ $47,577 |
| Investments in Publicly Traded Securities | $1,848,499 | $2,060,674 | ▲ $212,175 |
| Prepaid Expenses and Deferred Charges | $8,800 | $26,300 | ▲ $17,500 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $24,097,617 | $25,317,217 | ▲ $1,219,600 |
| Other Assets Total | $1,069,893 | $1,021,932 | ▼ $47,961 |
| Liabilities | |||
| Other Liabilities | $646,928 | $588,724 | ▼ $58,204 |
| Accounts Payable and Accrued Expenses | $38,217 | $13,998 | ▼ $24,219 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $685,145 | $602,722 | ▼ $82,423 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $23,412,472 | $24,714,495 | ▲ $1,302,023 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $23,412,472 | $24,714,495 | ▲ $1,302,023 |
| Total Liabilities and Net Assets / Fund Balance | $24,097,617 | $25,317,217 | ▲ $1,219,600 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,069,676 | $5,223,680 | $10,293,356 |
| Land | $3,949,152 | - | $3,949,152 |
| Equipment | $312,745 | $1,243,225 | $1,555,970 |
| Leasehold Improvements | $90,516 | $78,009 | $168,525 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert D Cox | Adjutant/treasurer | FT | $41,900 | $41,900 |
| Name | Title |
|---|---|
| Wilton King | Commander |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,630,333 |
| Salaries, Compensation, and Employee Benefits | $175,509 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $711,403 | $102 | - | $711,505 |
| Depreciation Depletion | $461,174 | $1,929 | - | $463,103 |
| Occupancy | $118,942 | $6,941 | - | $125,883 |
| Other Salaries and Wages | $107,005 | $14,869 | - | $121,874 |
| Conferences and Meetings | $69,857 | - | - | $69,857 |
| Insurance | $63,662 | $392 | - | $64,054 |
| Travel | $49,539 | $10,747 | - | $60,286 |
| Office Expenses | $42,825 | $8,256 | - | $51,081 |
| Current Officers, Directors, Trustees, and Key Employees | $27,235 | $14,665 | - | $41,900 |
| Fees for Services Accounting | $17,126 | $24,722 | - | $41,848 |
| Fees for Services Legal | - | $13,646 | - | $13,646 |
| Payroll Taxes | $10,592 | $1,143 | - | $11,735 |
| Information Technology | $3,243 | $1,747 | - | $4,990 |
| Other Expenses | $3,632 | $402 | - | $3,632 |
| Advertising | $2,120 | - | - | $2,120 |
| Total Functional Expenses | $1,705,393 | $100,449 | $0 | $1,805,842 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,805,842 |
| Total Expenses per Audited Statements | $1,805,842 |
| Total Expenses per Form 990 | $1,805,842 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $531,249 |
| Rents Received in Advance | $51,700 |
| Due to Other Funds | $5,775 |
“Distributions to chapters -800,000”
“Description:vavs total expenses:31590 program services:31590”
“Description:taxes & licenses-thrift stores total expenses:78827 program services:78827”
“Description:bank charges - thrift stores total expenses:102 management and general:102”
“Description:auto expense - thrift stores total expenses:877 program services:877”
“Description:national service foundation total expenses:20000 program services:20000”
“Description:national disaster relief total expenses:50000 program services:50000”
“Description:department media total expenses:3653 program services:3653”
“Description:national sports clinics total expenses:60000 program services:60000”
“Description:emergency relief committee total expenses:11652 program services:11652”
“Description:chapter debt expenses total expenses:79384 program services:79384”
“Description:vans for vet care centers total expenses:288612 program services:288612”
“Description:revoked chapter expenses total expenses:14657 program services:14657”
“Description:service-other total expenses:39140 program services:39140”
“Description:other total expenses:33011 program services:33011”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38217 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13998 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT OF DISABLED AMERICAN VETERANS BY LIASON WITH NATIONAL ORGANIZATION AND LOCAL CHAPTERS AND IMPLEMENTATION OF LOCAL PROGRAM SERVICES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2120 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2120 |
| IRS990/AllOtherContributionsAmt | 0 | 151780 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 711403 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 711505 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT D COX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5405884476 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4822 CANDLE-LIGHT CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROANOKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24019 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14665 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27235 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41900 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 69857 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 69857 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 192224 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 194088 |
| IRS990/CYOtherExpensesAmt | 0 | 1630333 |
| IRS990/CYOtherRevenueAmt | 0 | 3322793 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 198760 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2102023 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 175509 |
| IRS990/CYTotalExpensesAmt | 0 | 1805842 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3907865 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1929 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 461174 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 463103 |
| IRS990/Desc | 0 | PER ORGANIZATION'S PRIMARY EXEMPT PURPOSE STATEMENT |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1705393 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24722 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17126 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41848 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13646 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13646 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT D COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILTON KING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 41900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ADJUTANT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COMMANDER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 46 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3907865 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupExemptionNum | 0 | 0557 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 46 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1747 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3243 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4990 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 392 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63662 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64054 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 194088 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 194088 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1848499 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2060674 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6544914 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9374512 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9422089 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15967003 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 40444 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LIASON BETWEEN NATIONAL DISABLED AMERICAN VETERANS ORGANIZATION AND LOCAL CHAPTERS IN VIRGINIA. COORDINATION AND IMPLEMENTATION OF LOCAL PROGRAM SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23412472 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24714495 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3242933 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3242933 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23412472 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24714495 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6941 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 118942 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 125883 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8256 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42825 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51081 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1069893 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1021932 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -800000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS - THRIFT STORES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | NATIONAL SERVICE OFFICE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 888 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3632 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2536 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14644 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1148 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3632 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 646928 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 588724 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED GAIN ON INVESTMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CHAPTER FUNDS TRANSFERRED IN |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LOSS ON DISPOSITION OF PROPERTY & EQUIPMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24996 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 159549 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | -104685 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24996 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 159549 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -104685 |
| IRS990/OtherRevenueTotalAmt | 0 | 79860 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14869 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107005 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 121874 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1143 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10592 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11735 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8800 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26300 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT COX |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES AND CONVENTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NATIONAL FUNDRAISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29814 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 168946 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29814 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 168946 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 446793 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 104588 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1350220 |
| IRS990/PYOtherRevenueAmt | 0 | 3574848 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 73303 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2686764 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 162548 |
| IRS990/PYTotalExpensesAmt | 0 | 1512768 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4199532 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2102023 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11795913 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12786222 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5069676 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5223680 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10293356 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 312745 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1243225 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1555970 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1805842 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3949152 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3949152 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 90516 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 78009 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 168525 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 51700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5775 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 531249 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENTS RECEIVED IN ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO OTHER FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3907865 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9422089 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1805842 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 588724 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3907865 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3907865 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1805842 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DISTRIBUTIONS TO CHAPTERS -800,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION:VAVS TOTAL EXPENSES:31590 PROGRAM SERVICES:31590 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION:TAXES & LICENSES-THRIFT STORES TOTAL EXPENSES:78827 PROGRAM SERVICES:78827 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION:BANK CHARGES - THRIFT STORES TOTAL EXPENSES:102 MANAGEMENT AND GENERAL:102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION:AUTO EXPENSE - THRIFT STORES TOTAL EXPENSES:877 PROGRAM SERVICES:877 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION:NATIONAL SERVICE FOUNDATION TOTAL EXPENSES:20000 PROGRAM SERVICES:20000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION:NATIONAL DISASTER RELIEF TOTAL EXPENSES:50000 PROGRAM SERVICES:50000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION:DEPARTMENT MEDIA TOTAL EXPENSES:3653 PROGRAM SERVICES:3653 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DESCRIPTION:NATIONAL SPORTS CLINICS TOTAL EXPENSES:60000 PROGRAM SERVICES:60000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DESCRIPTION:EMERGENCY RELIEF COMMITTEE TOTAL EXPENSES:11652 PROGRAM SERVICES:11652 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DESCRIPTION:CHAPTER DEBT EXPENSES TOTAL EXPENSES:79384 PROGRAM SERVICES:79384 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DESCRIPTION:VANS FOR VET CARE CENTERS TOTAL EXPENSES:288612 PROGRAM SERVICES:288612 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DESCRIPTION:REVOKED CHAPTER EXPENSES TOTAL EXPENSES:14657 PROGRAM SERVICES:14657 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DESCRIPTION:SERVICE-OTHER TOTAL EXPENSES:39140 PROGRAM SERVICES:39140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DESCRIPTION:OTHER TOTAL EXPENSES:33011 PROGRAM SERVICES:33011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART XI - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 24097617 |
| IRS990/TotalAssetsEOYAmt | 0 | 25317217 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 24097617 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 25317217 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 192224 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 100449 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1705393 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1805842 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 685145 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 602722 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 685145 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 602722 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 23412472 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 24714495 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1705393 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 198760 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 41900 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3715641 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3907865 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 24097617 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 25317217 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.