Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 94-1082307 • 501(c)19 • Lafayette, CA
Profile
To provide an emotional and historical sanctuary for former, current, and future comrades in arms.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 42.8% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$215,982
Down $3,591 (-1.6%) from 2023
Liabilities
Up$64,706
Up $31,268 (+94%) from 2023
Net Assets
Down$151,276
Down $34,859 (-19%) from 2023
Revenue
Down$200,788
Down $473 (-0.2%) from 2023
Expenses
Down$238,059
Down $38,621 (-14%) from 2023
Net Income
Up-$37,271
Up $38,148 (+51%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide an emotional and historical sanctuary for former, current, and future comrades in arms.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $147,326 | $148,669 | ▲ $1,343 |
| Investments in Publicly Traded Securities | $50,031 | $29,651 | ▼ $20,380 |
| Cash and Non-Interest-Bearing Accounts | $14,654 | $21,492 | ▲ $6,838 |
| Accounts Receivable | $7,562 | $16,170 | ▲ $8,608 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $219,573 | $215,982 | ▼ $3,591 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $33,438 | $64,706 | ▲ $31,268 |
| Total Liabilities | $33,438 | $64,706 | ▲ $31,268 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $186,135 | $151,276 | ▼ $34,859 |
| Total Net Assets Fund Balance | $186,135 | $151,276 | ▼ $34,859 |
| Total Liabilities and Net Assets / Fund Balance | $219,573 | $215,982 | ▼ $3,591 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $94,315 | $21,620 | $115,935 |
| Other Land Buildings | $53,700 | $14,532 | $68,232 |
| Equipment | $654 | $16,368 | $17,022 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eileen Lawrence | Center Director | FT | $93,921 | $93,921 |
| Name | Title |
|---|---|
| Terry Murphy | President |
| William Charles | Vice President |
| Bart Carr | Director |
| Bat Bates | Director |
| Ron Palmer | Director |
| Terry Ginger | Director |
| William Lew | Secretary |
| Michael Gilson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $125,705 |
| Other Expenses | $112,354 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $75,137 | $18,784 | - | $93,921 |
| Other Salaries and Wages | $13,690 | $3,423 | - | $17,113 |
| Payroll Taxes | $7,370 | $1,842 | - | $9,212 |
| Fees for Services Accounting | $4,337 | $4,337 | - | $8,674 |
| Office Expenses | $2,757 | $2,757 | - | $5,514 |
| Other Employee Benefits | $4,367 | $1,092 | - | $5,459 |
| Insurance | $2,953 | $738 | - | $3,691 |
| Depreciation Depletion | - | - | - | $3,348 |
| Other Expenses | $1,546 | $1,546 | - | $3,092 |
| All Other Expenses | $2,483 | $529 | - | $3,012 |
| Advertising | $394 | $99 | - | $493 |
| Total Functional Expenses | $197,515 | $37,196 | $0 | $238,059 |
| 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 | - |
“There are no other committees other than the governing board that can make binding decisions for the organization.”
“Upon completion of form 990, it is presented to the board of directors for review. After the board has reviewed the return for any changes, it is submitted for filing.”
“AVAILABLE UPON REQUEST.”
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/AccountsReceivableGrp/BOYAmt | 0 | 7562 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16170 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide an emotional and historical sanctuary for former, current, and future comrades in arms. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 394 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 493 |
| IRS990/AllOtherContributionsAmt | 0 | 625 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 529 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2483 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3012 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Harriet Davidson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8582457109 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 410 N Civic Drive 203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Walnut Creek |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94596 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14654 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21492 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18784 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75137 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93921 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 625 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 112354 |
| IRS990/CYOtherRevenueAmt | 0 | 14 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 200149 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37271 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 125705 |
| IRS990/CYTotalExpensesAmt | 0 | 238059 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 200788 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 33438 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 64706 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3348 |
| IRS990/Desc | 0 | Operating the veterans hall in Lafayette, California, for the benefit of veteran services organizations and provide an event center and meeting place for community organizations. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 197515 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4337 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4337 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8674 |
| 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/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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/PersonNm | 0 | Eileen Lawrence |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bat Bates |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael Gilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bart Carr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ron Palmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Terry Ginger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | William Charles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | William Lew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Terry Murphy |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 93921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/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/TitleTxt | 0 | Center Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| 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 | 200788 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 738 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2953 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3691 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 50031 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 29651 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52520 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 147326 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 148669 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 201189 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide an emotional and historical sanctuary for former, current, and future comrades in arms. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 186135 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 151276 |
| 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/NetUnrlzdGainsLossesInvstAmt | 0 | 2412 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 186135 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 151276 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2757 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2757 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5514 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1092 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4367 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5459 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Building Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Merchant Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Taxes & Licenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2049 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1546 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43041 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37391 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4098 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3092 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc. Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Employee Retention Credit |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/OtherRevenueTotalAmt | 0 | 14 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3423 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13690 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17113 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1842 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7370 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9212 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Michael Gilson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Hall rental |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200149 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 200149 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 800 |
| IRS990/PYInvestmentIncomeAmt | 0 | 160 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 136987 |
| IRS990/PYOtherRevenueAmt | 0 | 9850 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 190451 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -75419 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 139693 |
| IRS990/PYTotalExpensesAmt | 0 | 276680 |
| IRS990/PYTotalRevenueAmt | 0 | 201261 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
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| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 654 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16368 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17022 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 94315 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21620 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 115935 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 53700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14532 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 68232 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 148669 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO OTHER COMMITTEES OTHER THAN THE GOVERNING BOARD THAT CAN MAKE BINDING DECISIONS FOR THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON COMPLETION OF FORM 990, IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. AFTER THE BOARD HAS REVIEWED THE RETURN FOR ANY CHANGES, IT IS SUBMITTED FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 215982 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 215982 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 625 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37196 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 197515 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 238059 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33438 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 64706 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33438 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 64706 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 186135 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 151276 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 197515 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 200149 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 93921 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200149 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 200788 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 219573 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 215982 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 501 |
| IRS990/USAddress/CityNm | 0 | Lafayette |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 945493601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.lafayetteveterans.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael Gilson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Lafayette War Veterans |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAFA |
| ReturnHeader/Filer/EIN | 0 | 941082307 |
| ReturnHeader/Filer/PhoneNum | 0 | 9252831153 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 501 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lafayette |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94549 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680307221 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Comyns Smith McCleary & Deaver LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1777 Botelho Drive Suite 350 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Walnut Creek |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94596 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9252991040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David Christy |
| ReturnHeader/ReturnTs | 0 | 2025-05-07T09:46:06-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
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