Civic Intelligence

Vts Industries Inc.

990 • Fiscal year 2014 • EIN 95-2494098

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 18, 2014

Organization ProfileWWW.DAVVETERANSTHRIFTSTORES.COM
1049 Elketon Blvd91977

(619) 337-9244

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$500

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$11,066,692

Up $817,551 (+8.0%) from 2013

Net Assets

Up

$10,996,306

Up $780,459 (+7.6%) from 2013

Liabilities

Up

$70,386

Up $37,092 (+111%) from 2013

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin70th percentile

Revenue

$6,767,297

No earlier filing loaded for comparison.

Expenses

Up

$5,986,838

Up $113,693 (+1.9%) from 2013

Net Income

$780,459

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2012: $9,408,517Liabilities 2012: $53,994Net Assets 2012: $9,354,5232012Assets 2013: $10,249,141Liabilities 2013: $33,294Net Assets 2013: $10,215,8472013Assets 2014: $11,066,692Liabilities 2014: $70,386Net Assets 2014: $10,996,3062014Assets 2015: $11,672,814Liabilities 2015: $71,599Net Assets 2015: $11,601,2152015Assets 2016: $11,775,162Liabilities 2016: $69,765Net Assets 2016: $11,705,3972016Assets 2017: $11,856,840Liabilities 2017: $90,885Net Assets 2017: $11,765,9552017Assets 2018: $12,338,908Liabilities 2018: $88,367Net Assets 2018: $12,250,5412018Assets 2019: $12,949,684Liabilities 2019: $100,567Net Assets 2019: $12,849,1172019Assets 2020: $14,250,575Liabilities 2020: $885,615Net Assets 2020: $13,364,9602020Assets 2021: $15,495,176Liabilities 2021: $103,608Net Assets 2021: $15,391,5682021Assets 2022: $16,692,300Liabilities 2022: $104,120Net Assets 2022: $16,588,1802022Assets 2023: $17,940,885Liabilities 2023: $149,169Net Assets 2023: $17,791,7162023Assets 2024: $21,855,016Liabilities 2024: $149,640Net Assets 2024: $21,705,3762024Assets 2025: $22,699,142Liabilities 2025: $151,704Net Assets 2025: $22,547,4382025

Highlighted filing

2014

Assets$11,066,692
Liabilities$70,386
Net Assets$10,996,306
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2012: $5,820,2102012Expenses 2013: $5,873,1452013Revenue 2014: $6,767,297Expenses 2014: $5,986,838Net Income 2014: $780,4592014Revenue 2015: $6,821,639Expenses 2015: $6,216,730Net Income 2015: $604,9092015Revenue 2016: $6,965,649Expenses 2016: $6,861,467Net Income 2016: $104,1822016Revenue 2017: $7,686,614Expenses 2017: $7,626,056Net Income 2017: $60,5582017Revenue 2018: $8,818,004Expenses 2018: $8,333,418Net Income 2018: $484,5862018Revenue 2019: $9,160,601Expenses 2019: $8,562,025Net Income 2019: $598,5762019Revenue 2020: $8,015,384Expenses 2020: $7,499,541Net Income 2020: $515,8432020Revenue 2021: $10,894,760Expenses 2021: $8,868,152Net Income 2021: $2,026,6082021Revenue 2022: $10,872,133Expenses 2022: $9,610,834Net Income 2022: $1,261,2992022Revenue 2023: $11,282,108Expenses 2023: $10,078,572Net Income 2023: $1,203,5362023Revenue 2024: $14,345,881Expenses 2024: $10,432,221Net Income 2024: $3,913,6602024Revenue 2025: $12,154,167Expenses 2025: $11,312,105Net Income 2025: $842,0622025

Highlighted filing

2014

Revenue$6,767,297
Expenses$5,986,838
Net Income$780,459
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 18, 2014
Return Version
2013v3.1
Gross Receipts
$6,767,297
Mission and Program Overview

Mission

Dav industries operates thrift stores selling donated household items received from the public. These donations are sold at our stores and proceeds are used to benefit disabled american veterans and related organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,022,128$5,899,979▼ $122,149
Savings and Temporary Cash Investments$3,725,146$4,155,285▲ $430,139
Cash and Non-Interest-Bearing Accounts$501,867$1,011,003▲ $509,136
Other Notes and Loans Receivable, Net-$425-
Total Assets$10,249,141$11,066,692▲ $817,551
Liabilities
Accounts Payable and Accrued Expenses$28,294$65,386▲ $37,092
Other Liabilities$5,000$5,000→ $0
Total Liabilities$33,294$70,386▲ $37,092
Net Assets / Fund Balance
Unrestricted Net Assets$10,215,847$10,996,306▲ $780,459
Total Net Assets Fund Balance$10,215,847$10,996,306▲ $780,459
Total Liabilities and Net Assets / Fund Balance$10,249,141$11,066,692▲ $817,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,739,916$1,407,150$3,147,066
Land$3,020,096-$3,020,096
Leasehold Improvements$930,794$321,944$1,252,738
Equipment$201,991$630,769$832,760
Other Land Buildings$7,182$24,936$32,118
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clifford CaldwellPresidentPT$500$500
John BruhnVice PresidePT$500$500
Lawrence FrickeCFOPT$500$500
Macario DimayugaSecretaryPT$500$500
Guy AnastasiaDirector-$500$500
James GalliherDirector-$500$500
Linda SunbergDirector-$500$500
Mark CarpenterDirector-$500$500
Suey LeeDirector-$500$500
Brian JonesDirector-$200$200

Highest Paid Contractors

ContractorServicesLocationCompensation
Mr Whit INCManagement-$815,513
Revenue and Support

Revenue Composition

Contributions and Grants
$7,402
Program Service Revenue
$0
Investment Income
$38,239
Other Revenue
$6,721,656
All Other Contributions
$7,402
Change in Net Assets
$780,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,767,297
Total Revenue per Audited Statements
$6,767,297
Total Revenue per Form 990
$6,767,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,751,025
Other Expenses$2,739,180
Grants and Similar Amounts Paid$496,633
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,339,916$161,357-$2,501,273
Fees for Services Management-$815,513-$815,513
Insurance$406,138$100,360-$506,498
Grants to Domestic Orgs$496,633--$496,633
All Other Expenses-$281,053-$281,053
Payroll Taxes$224,571$12,484-$237,055
Depreciation Depletion$208,827--$208,827
Office Expenses-$99,985-$99,985
Other Expenses-$89,656-$89,656
Advertising-$35,574-$35,574
Fees for Services Accounting-$11,950-$11,950
Other Employee Benefits$7,997--$7,997
Information Technology-$7,222-$7,222
Current Officers, Directors, Trustees, and Key Employees-$4,700-$4,700
Conferences and Meetings-$3,441-$3,441
Fees for Services Other-$2,835-$2,835
Fees for Services Legal-$1,937-$1,937
Total Functional Expenses$3,684,082$2,302,756$0$5,986,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,986,838
Total Expenses per Audited Statements$5,986,838
Total Expenses per Form 990$5,986,838
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
95-0684372--Medical Rehab$277,658
23-7262137--Medical Equipment$58,349
55-0877645--Support for Vets$31,000
95-2660509--Meals for Disabled$24,000
94-1170350--Cancer Research$20,000
26-4006234--Lessons for Veterans$20,000
95-3794678--Operating Funds$15,000
13-3318293--Assist Wounded Vets$10,000
82-0549103--Hospice Care$10,000
33-0044263--Support for Chapter$5,126
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management company hired to operate thrift stores.”

Form 990, Page 6, Part VI, Line 11B

“Audited financial statements and form 990 reviewed by board of directors before filing.”

Form 990, Page 6, Part VI, Line 15A

“Review by foard of directors.”

Form 990, Page 6, Part VI, Line 15B

“Review by board of directors”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
95-2494098
Phone
6193379244

Signing Officer

Name
Clifford Caldwell
Title
President
Phone
6193379244
Signed
2014-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
The Organization
Formed
1967
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
177

Preparer

Preparer
Terry L Stone
Phone
5592229487
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Dav industries operates thrift stores selling donated household items received from the public. These donations are sold at our stores and proceeds are used to benefit disabled american veterans and related organization.”

Form 990, Page 2, Part III, Line 4D

“Va hospital - contributions have helped purchase medical equipment as needed for the la jolla va medical center.”

Raw XML AppendixShowing 400 of 536 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.

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07997
IRS990/OtherExpensesGrp/Desc0AUTO & TRUCK EXPENSE
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3WASTE HAULING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0350205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1185415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2139069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt389656
IRS990/OtherExpensesGrp/TotalAmt0350205
IRS990/OtherExpensesGrp/TotalAmt1185415
IRS990/OtherExpensesGrp/TotalAmt2139069
IRS990/OtherExpensesGrp/TotalAmt389656
IRS990/OtherLiabilitiesGrp/BOYAmt05000
IRS990/OtherLiabilitiesGrp/EOYAmt05000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02339916
IRS990/OtherSalariesAndWagesGrp/TotalAmt02501273
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0425
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012484
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224571
IRS990/PayrollTaxesGrp/TotalAmt0237055
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THE ORGANIZATION
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DAV REHAB SERVICES DEPARTMENT HELP VETERANS PROCESS THEIR SERVICE CLAIMS WITH THE VA MEDICAL SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0277658
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0277658
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER ORGANIZATIONS - PROVIDE FUNDS FOR OTHER VETERANS HEALTH AND AID ORGANIZATIONS IN THE SAN DIEGO AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0160626
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0160626
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VA HOSPITAL - CONTRIBUTIONS HAVE HELPED PURCHASE MEDICAL EQUIPMENT AS NEEDED FOR THE LA JOLLA VA MEDICAL CENTER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt058349
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt058349
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0562842
IRS990/PYInvestmentIncomeAmt052940
IRS990/PYOtherExpensesAmt02592170
IRS990/PYOtherRevenueAmt06677824
IRS990/PYRevenuesLessExpensesAmt0861324
IRS990/PYSalariesCompEmpBnftPaidAmt02718133
IRS990/PYTotalExpensesAmt05873145
IRS990/PYTotalRevenueAmt06734469
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0780459
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt062375
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03725146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04155285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019308
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0160038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06759896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06677824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06380289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06116006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05689840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031623855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0160038
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt031641461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06767298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06681529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06382273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06117976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05692385
IRS990ScheduleA/Total509Grp/TotalAmt031641461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06797437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06734469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06399908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06157992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05711693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031801499
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01739916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01407150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03147066
IRS990ScheduleD/EquipmentGrp/BookValueAmt0201991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0630769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0832760
IRS990ScheduleD/ExpensesSubtotalAmt05986838
IRS990ScheduleD/LandGrp/BookValueAmt03020096
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03020096
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0930794
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0321944
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01252738
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07182
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024936
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt06767297
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05899979
IRS990ScheduleD/TotalExpensesPerForm990Amt05986838
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990ScheduleD/TotalRevenuePerForm990Amt06767297
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06767297
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05986838
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0277658
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt231000
IRS990ScheduleI/RecipientTable/CashGrantAmt358349
IRS990ScheduleI/RecipientTable/CashGrantAmt424000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt95126
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL REHAB
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSIST WOUNDED VETS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT FOR VETS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MEDICAL EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MEALS FOR DISABLED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CANCER RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6OPERATING FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7LESSONS FOR VETERANS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8HOSPICE CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SUPPORT FOR CHAPTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10DAV REHAB SERVICE OFFICERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11ACHILLES FREEDON TEAM WOUNDED VETS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12SEGS4VETSDRAFT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13VETERANS ADMINISTRATION HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14MEALS ON WHEELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15AMERICAN CANCER SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16GLENNER MEMORY CARE CENTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17SOURHTERN CA SOARING ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18THE ELIZABETH HOSPICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19DAV TRI-CITIES CHAPTER 95
IRS990ScheduleI/RecipientTable/RecipientEIN0950684372
IRS990ScheduleI/RecipientTable/RecipientEIN1133318293
IRS990ScheduleI/RecipientTable/RecipientEIN2550877645
IRS990ScheduleI/RecipientTable/RecipientEIN3237262137
IRS990ScheduleI/RecipientTable/RecipientEIN4952660509
IRS990ScheduleI/RecipientTable/RecipientEIN5941170350
IRS990ScheduleI/RecipientTable/RecipientEIN6953794678
IRS990ScheduleI/RecipientTable/RecipientEIN7264006234
IRS990ScheduleI/RecipientTable/RecipientEIN8820549103
IRS990ScheduleI/RecipientTable/RecipientEIN9330044263
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1013733 ROSECRANS AVENUE

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,066,692
Liabilities
$70,386
Net assets
$10,996,306
Revenue
$6,767,297
Expenses
$5,986,838
Net income
$780,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$0.15$22.5$12.2$11.3$0.84
2024Detailed filing. Detailed filing data is available for this year.$21.9$0.15$21.7$14.3$10.4$3.91
2023Detailed filing. Detailed filing data is available for this year.$17.9$0.15$17.8$11.3$10.1$1.20
2022Detailed filing. Detailed filing data is available for this year.$16.7$0.10$16.6$10.9$9.61$1.26
2021Detailed filing. Detailed filing data is available for this year.$15.5$0.10$15.4$10.9$8.87$2.03
2020Detailed filing. Detailed filing data is available for this year.$14.3$0.89$13.4$8.02$7.50$0.52
2019Detailed filing. Detailed filing data is available for this year.$12.9$0.10$12.8$9.16$8.56$0.60
2018Detailed filing. Detailed filing data is available for this year.$12.3$0.09$12.3$8.82$8.33$0.48
2017Detailed filing. Detailed filing data is available for this year.$11.9$0.09$11.8$7.69$7.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$11.8$0.07$11.7$6.97$6.86$0.10
2015Detailed filing. Detailed filing data is available for this year.$11.7$0.07$11.6$6.82$6.22$0.60
2014Detailed filing. Detailed filing data is available for this year.$11.1$0.07$11.0$6.77$5.99$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.03$10.2$5.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$0.05$9.35$5.82