Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2020 • EIN 56-6061261
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 17.3% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$1,698,434
Down $103,311 (-5.7%) from 2019
Net Assets
Down$1,696,339
Down $103,059 (-5.7%) from 2019
Liabilities
Down$2,095
Down $252 (-11%) from 2019
Revenue
Down$231,096
Down $952,806 (-80%) from 2019
Expenses
Down$330,546
Down $41,767 (-11%) from 2019
Net Income
Down-$99,450
Down $911,039 (-112%) from 2019
Since its founding more than 90 years ago, the disabled american veterans dav has been dedicated to a single purpose. Building better lives for americas disabled veterans and their families. Fidelity to that mission has required dav to respond creatively and flexibly to changing and sometimes unpredictable challenges faced by its constituency. Whether disabled veterans have needed a voice on capital hill, a nationwide service program, a transportation network or unique rehabilition opportunities, dav has focused its attention and resources to meet those needs.
See Sch O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $889,239 | $875,156 | ▼ $14,083 |
| Cash and Non-Interest-Bearing Accounts | $845,782 | $559,087 | ▼ $286,695 |
| Savings and Temporary Cash Investments | $66,724 | $264,191 | ▲ $197,467 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,801,745 | $1,698,434 | ▼ $103,311 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,347 | $2,094 | ▼ $253 |
| Other Liabilities | - | $1 | - |
| Total Liabilities | $2,347 | $2,095 | ▼ $252 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,799,398 | $1,696,339 | ▼ $103,059 |
| Total Net Assets Fund Balance | $1,799,398 | $1,696,339 | ▼ $103,059 |
| Total Liabilities and Net Assets / Fund Balance | $1,801,745 | $1,698,434 | ▼ $103,311 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $584,997 | $44,032 | $629,029 |
| Land | $267,000 | - | $267,000 |
| Equipment | $12,840 | $40,528 | $53,368 |
| Other Land Buildings | - | $15,254 | $15,254 |
| Leasehold Improvements | $10,319 | $759 | $11,078 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Cornejo | CEO | FT | $40,000 | $40,000 |
| Name | Title |
|---|---|
| James Procunier | Trustee |
| William Tate | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $181,415 |
| Salaries, Compensation, and Employee Benefits | $149,131 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $43,139 | $54,364 | - | $97,503 |
| Conferences and Meetings | $60,739 | - | - | $60,739 |
| Current Officers, Directors, Trustees, and Key Employees | - | $40,000 | - | $40,000 |
| Depreciation Depletion | - | $28,929 | - | $28,929 |
| Occupancy | - | $27,179 | - | $27,179 |
| Office Expenses | $3,763 | $21,324 | - | $25,087 |
| Fees for Services Accounting | - | $16,100 | - | $16,100 |
| Other Expenses | $7,646 | $5,627 | - | $13,273 |
| Payroll Taxes | $4,979 | $6,649 | - | $11,628 |
| Insurance | $882 | $4,995 | - | $5,877 |
| Travel | - | $3,820 | - | $3,820 |
| Information Technology | - | $411 | - | $411 |
| Total Functional Expenses | $121,148 | $209,398 | $0 | $330,546 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $1 |
“No review was or will be conducted.”
“No documents available to the public.”
“Organization's process to review form 990. The board of directors are provided with a copy of the form 990 to review and approve prior to filing.”
“Enforcement of conflicts policy. Directors are required to disclose any conflicts of interest. Any possible conflicts are discussed by the board without that particular director present. If conflict of interest is determined to exist that director can not vote on any matter associated with the conflict of interest.”
“Governing documents disclosure explanation. The department makes its governing documents and financial statements available to interested parties upon request.”
“Classes of members or stockholders. The department has dues paying members who elect the governing board.”
“Election of members and their rights. The members elect the governing board.”
“Since its founding more than 90 years ago, the disabled american veterans (dav) has been dedicated to a single purpose. Building better lives for americas disabled veterans and their families. Fidelity to that mission has required dav to respond creatively and flexibly to changing and sometimes unpredictable challenges faced by its constituency. Whether disabled veterans have needed a voice on capital hill, a nationwide service program, a transportation network or unique rehabilition opportunities, dav has focused its attention and resources to meet those needs.”
“Prior filing had incorrectly selected accrual method.”
“It is the departments policy to evaluate all tax positions to identify those that may be considered uncertain. All identified material tax positions are assessed and measured by a "more likely than not" threshold to determine if the benefit of any uncertain tax provision should be recognized in the financial statements. Any changes in the amount of a tax position are recognized in the period the change occurs.”
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 | 2347 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2094 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Sch O |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 66354 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAV ADJUNCT LISA CORNEJO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9198335567 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5623 DURALEIGH RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27612 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 845782 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 559087 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 60739 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 60739 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 183886 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2732 |
| IRS990/CYOtherExpensesAmt | 0 | 181415 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44478 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -99450 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 149131 |
| IRS990/CYTotalExpensesAmt | 0 | 330546 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 231096 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28929 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28929 |
| IRS990/Desc | 0 | CONVENTIONS AND CONFERENCES - THE DEPARTMENT HOLDS AN ANNUAL CONVENTION AND A FALL AND SPRING CONFERENCE AS WELL AS OTHER MEETINGS THROUGHOUT THE YEAR. THESE MEETINGS HELP ESTABLISH A FEELING OF DEVOTION AND COMRADESHIP AMONG THE DISABLED AMERICAN VETERANS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 60739 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA CORNEJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES PROCUNIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1920 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| 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 | 231096 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 411 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 411 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4995 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 882 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5877 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2732 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2732 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 100573 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 889239 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 875156 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 975729 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 94191 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Sch O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1799398 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1696339 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1799398 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1696339 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27179 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27179 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21324 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3763 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25087 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7646 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13273 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54364 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43139 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 97503 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6649 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4979 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11628 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JANICE WEATHERS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3609 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONVENTIONS & CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FUNDRAISING - FROM NAT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10725 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33753 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33753 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SERVICE FOUNDATION - THE DEPARTMENT PROVIDES SUPPORT TO ADVANCE THE INTERESTS AND WORK FOR THE BETTERMENT OF ALL DISABLED AMERICAN VETERANS. THE MAJORITY OF THIS SUPPORT IS PROVIDED THROUGH TRANSPORTATION SERVICES TO LOCAL VA HOSPITALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 60409 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 230357 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 851874 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 284110 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 101671 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 811589 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 88203 |
| IRS990/PYTotalExpensesAmt | 0 | 372313 |
| IRS990/PYTotalRevenueAmt | 0 | 1183902 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -99450 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 23341 |
| 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 | 66724 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 264191 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 584997 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 44032 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 629029 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12840 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40528 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53368 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 267000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 267000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10319 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 759 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 11078 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15254 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15254 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IT IS THE DEPARTMENTS POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY THOSE THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE LIKELY THAN NOT" THRESHOLD TO DETERMINE IF THE BENEFIT OF ANY UNCERTAIN TAX PROVISION SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. ANY CHANGES IN THE AMOUNT OF A TAX POSITION ARE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 875156 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SINCE ITS FOUNDING MORE THAN 90 YEARS AGO, THE DISABLED AMERICAN VETERANS (DAV) HAS BEEN DEDICATED TO A SINGLE PURPOSE. BUILDING BETTER LIVES FOR AMERICAS DISABLED VETERANS AND THEIR FAMILIES. FIDELITY TO THAT MISSION HAS REQUIRED DAV TO RESPOND CREATIVELY AND FLEXIBLY TO CHANGING AND SOMETIMES UNPREDICTABLE CHALLENGES FACED BY ITS CONSTITUENCY. WHETHER DISABLED VETERANS HAVE NEEDED A VOICE ON CAPITAL HILL, A NATIONWIDE SERVICE PROGRAM, A TRANSPORTATION NETWORK OR UNIQUE REHABILITION OPPORTUNITIES, DAV HAS FOCUSED ITS ATTENTION AND RESOURCES TO MEET THOSE NEEDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE FORM 990 TO REVIEW AND APPROVE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ENFORCEMENT OF CONFLICTS POLICY. DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. ANY POSSIBLE CONFLICTS ARE DISCUSSED BY THE BOARD WITHOUT THAT PARTICULAR DIRECTOR PRESENT. IF CONFLICT OF INTEREST IS DETERMINED TO EXIST THAT DIRECTOR CAN NOT VOTE ON ANY MATTER ASSOCIATED WITH THE CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. THE DEPARTMENT MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO INTERESTED PARTIES UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CLASSES OF MEMBERS OR STOCKHOLDERS. THE DEPARTMENT HAS DUES PAYING MEMBERS WHO ELECT THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ELECTION OF MEMBERS AND THEIR RIGHTS. THE MEMBERS ELECT THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PRIOR FILING HAD INCORRECTLY SELECTED ACCRUAL METHOD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990 - ORGANIZATION MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 - PART VI - 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 - PART VI - 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 - PART VI - 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 - PART VI - LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990 - PART VI - LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990 - PART XII - 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1801745 |
| IRS990/TotalAssetsEOYAmt | 0 | 1698434 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1801745 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1698434 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 183886 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 209398 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 121148 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 330546 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2347 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2095 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2347 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2095 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1799398 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1696339 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 121148 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 44478 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47210 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 231096 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1801745 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1698434 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3820 |
| IRS990/TravelGrp/TotalAmt | 0 | 3820 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANICE WEATHERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DISABLED AMERICAN VETERANS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEPARTMENT OF NORTH CAROLINA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DISA |
| ReturnHeader/Filer/EIN | 0 | 566061261 |
| ReturnHeader/Filer/PhoneNum | 0 | 9198335567 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5623 DURALEIGH RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27612 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 862218501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Raleigh Accounting & Tax LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 240 E Davie St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Raleigh |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9842124508 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brian Ratti |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-11T05:09:04-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.