Civic Intelligence

Vts Industries Inc.

990 • Fiscal year 2015 • EIN 95-2494098

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 08, 2015

Organization ProfileWWW.DAVVETERANSTHRIFTSTORES.COM
1049 Elketon BlvdSpring Valley, CA 91977

(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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.01x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

67th percentile

8.9%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

66th percentile

5.5%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$11,672,814

Up $606,122 (+5.5%) from 2014

Net Assets

Up

$11,601,215

Up $604,909 (+5.5%) from 2014

Liabilities

Up

$71,599

Up $1,213 (+1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin67th percentile

Revenue

Up

$6,821,639

Up $54,342 (+0.8%) from 2014

Expenses

Up

$6,216,730

Up $229,892 (+3.8%) from 2014

Net Income

Down

$604,909

Down $175,550 (-22%) from 2014

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

2015

Assets$11,672,814
Liabilities$71,599
Net Assets$11,601,215
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

2015

Revenue$6,821,639
Expenses$6,216,730
Net Income$604,909
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$6,821,639
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$5,899,979$5,984,240▲ $84,261
Savings and Temporary Cash Investments$4,155,285$5,283,310▲ $1,128,025
Cash and Non-Interest-Bearing Accounts$1,011,003$405,214▼ $605,789
Other Notes and Loans Receivable, Net$425$50▼ $375
Total Assets$11,066,692$11,672,814▲ $606,122
Liabilities
Accounts Payable and Accrued Expenses$65,386$66,599▲ $1,213
Other Liabilities$5,000$5,000→ $0
Total Liabilities$70,386$71,599▲ $1,213
Net Assets / Fund Balance
Unrestricted Net Assets$10,996,306$11,601,215▲ $604,909
Total Net Assets Fund Balance$10,996,306$11,601,215▲ $604,909
Total Liabilities and Net Assets / Fund Balance$11,066,692$11,672,814▲ $606,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,813,154$1,397,562$3,210,716
Land$3,020,096-$3,020,096
Leasehold Improvements$891,839$334,974$1,226,813
Equipment$254,030$682,829$936,859
Other Land Buildings$5,121$17,954$23,075
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Clifford CaldwellVice PresidePT$500$500
James GalliherPresidentPT$500$500
Lawrence FrickeCFOPT$500$500
Macario DimayugaSecretaryPT$500$500
Guy AnastasiaDirector-$500$500
Linda SunbergDirector-$500$500
Mark CarpenterDirector-$500$500
Suey LeeDirector-$500$500
Brian JonesDirector-$400$400
John BruhnDirector-$400$400

Highest Paid Contractors

ContractorServicesLocationCompensation
Mr Whit INCManagement1049 ELKETON BLVD, Spring Valley, CA 91977$809,837
Revenue and Support

Revenue Composition

Contributions and Grants
$15,216
Program Service Revenue
$0
Investment Income
$28,025
Other Revenue
$6,778,398
All Other Contributions
$15,216
Change in Net Assets
$604,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,821,639
Total Revenue per Audited Statements
$6,821,639
Total Revenue per Form 990
$6,821,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,003,707
Other Expenses$2,741,860
Grants and Similar Amounts Paid$471,163
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,529,946$165,988-$2,695,934
Fees for Services Management-$809,837-$809,837
Insurance$390,694$140,270-$530,964
Grants to Domestic Orgs$471,163--$471,163
All Other Expenses-$314,563-$314,563
Payroll Taxes$250,756$13,253-$264,009
Depreciation Depletion$186,506--$186,506
Other Expenses-$104,663-$104,663
Office Expenses-$87,683-$87,683
Other Employee Benefits$38,964--$38,964
Advertising-$30,788-$30,788
Fees for Services Legal-$12,848-$12,848
Fees for Services Accounting-$12,628-$12,628
Fees for Services Other-$9,266-$9,266
Information Technology-$5,926-$5,926
Current Officers, Directors, Trustees, and Key Employees-$4,800-$4,800
Conferences and Meetings-$2,139-$2,139
Total Functional Expenses$3,868,029$2,348,701$0$6,216,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,216,730
Total Expenses per Audited Statements$6,216,730
Total Expenses per Form 990$6,216,730
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dav Rehab Service OfficersSanta Fe Springs, CAGovMedical Rehab$249,816
Segs4vetsdraftSt Louis, MO-Support for Vets$25,000
Meals on WheelsSan Diego, CA-Meals for Disabled$24,000
Achilles Freedon Team Wounded VetsNew York, NY-Assist Wounded Vets$20,000
American Cancer SocietySan Diego, CA-Cancer Research$20,000
Sourhtern CA Soaring AcademyValencia, CA-Lessons for Veterans$20,000
The Elizabeth HospiceEscondido, CA-Hospice Care$20,000
Glenner Memory Care CentersSan Diego, CA-Operating Funds$15,000
Poinsettia BowlSan Diego, CA-Tickets for Vets$11,196
Canine Companions for IndependenceFallbrook, CA-Canine Training$10,000
Va Aspire CenterSan Diego, CA-Medical Equipment$8,400
Dso Mission ValleySan Diego, CA-Support$7,637
All From the HeartTemecula, CA-Support$7,500
San Diego District Tennis AssocSan Diego, CA-Tickets for Veterans$7,000
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

Filer Name
Dav Industries
EIN
95-2494098
Phone
6193379244
Address
1049 ELKETON BLVD, SPRING VALLEY, CA 91977

Signing Officer

Name
James Galliher
Title
President
Phone
6193379244
Signed
2015-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
The Organization
Formed
1967
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
188

Preparer

Firm
Terry L Stone CPA
Address
555 W SHAW AVE SUITE B5, FRESNO, CA 93704-2503
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.”

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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/NetAssetsOrFundBalancesBOYAmt010996306
IRS990/NetAssetsOrFundBalancesEOYAmt011601215
IRS990/NetIncomeOrLossGrp/ExclusionAmt06707890
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06707890
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt070508
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt070508
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087683
IRS990/OfficeExpensesGrp/TotalAmt087683
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038964
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038964
IRS990/OtherExpensesGrp/Desc0AUTO & TRUCK EXPENSE
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3WASTE HAULING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0272999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1187415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2173635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3104663
IRS990/OtherExpensesGrp/TotalAmt0272999
IRS990/OtherExpensesGrp/TotalAmt1187415
IRS990/OtherExpensesGrp/TotalAmt2173635
IRS990/OtherExpensesGrp/TotalAmt3104663
IRS990/OtherLiabilitiesGrp/BOYAmt05000
IRS990/OtherLiabilitiesGrp/EOYAmt05000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02529946
IRS990/OtherSalariesAndWagesGrp/TotalAmt02695934
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0425
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013253
IRS990/PayrollTaxesGrp/ProgramServicesAmt0250756
IRS990/PayrollTaxesGrp/TotalAmt0264009
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/ExpenseAmt0249816
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0249816
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER ORGANIZATIONS - PROVIDE FUNDS FOR OTHER VETERANS HEALTH AND AID ORGANIZATIONS IN THE SAN DIEGO AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0221347
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0221347
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VA HOSPITAL - CONTRIBUTIONS HAVE HELPED PURCHASE MEDICAL EQUIPMENT AS NEEDED FOR THE LA JOLLA VA MEDICAL CENTER.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0496633
IRS990/PYInvestmentIncomeAmt038239
IRS990/PYOtherExpensesAmt02739180
IRS990/PYOtherRevenueAmt06721656
IRS990/PYRevenuesLessExpensesAmt0780459
IRS990/PYSalariesCompEmpBnftPaidAmt02751025
IRS990/PYTotalExpensesAmt05986838
IRS990/PYTotalRevenueAmt06767297
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0604909
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt070508
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04155285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05283310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt098533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt092514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0301638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06707890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06659281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06677824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06380289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06116006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032541290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0301638
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt032571567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06723106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06666683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06681529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06382273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06117976
IRS990ScheduleA/Total509Grp/TotalAmt032571567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06821639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06759197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06734469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06399908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06157992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032873205
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01813154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01397562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03210716
IRS990ScheduleD/EquipmentGrp/BookValueAmt0254030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0682829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0936859
IRS990ScheduleD/ExpensesSubtotalAmt06216730
IRS990ScheduleD/LandGrp/BookValueAmt03020096
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03020096
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0891839
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0334974
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01226813
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05121
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017954
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt06821639
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05984240
IRS990ScheduleD/TotalExpensesPerForm990Amt06216730
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990ScheduleD/TotalRevenuePerForm990Amt06821639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06821639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06216730
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0249816
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt38400
IRS990ScheduleI/RecipientTable/CashGrantAmt424000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt87500
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt107000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1211196
IRS990ScheduleI/RecipientTable/CashGrantAmt137637
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
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/PurposeOfGrantTxt8SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9HOSPICE CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TICKETS FOR VETERANS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11CANINE TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12TICKETS FOR VETS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DAV REHAB SERVICE OFFICERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ACHILLES FREEDON TEAM WOUNDED VETS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SEGS4VETSDRAFT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3VA ASPIRE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MEALS ON WHEELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5AMERICAN CANCER SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GLENNER MEMORY CARE CENTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SOURHTERN CA SOARING ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ALL FROM THE HEART
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9THE ELIZABETH HOSPICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10SAN DIEGO DISTRICT TENNIS ASSOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11CANINE COMPANIONS FOR INDEPENDENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12POINSETTIA BOWL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13DSO MISSION VALLEY
IRS990ScheduleI/RecipientTable/RecipientEIN0950684372
IRS990ScheduleI/RecipientTable/RecipientEIN1133318293
IRS990ScheduleI/RecipientTable/RecipientEIN2550877645

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,672,814
Liabilities
$71,599
Net assets
$11,601,215
Revenue
$6,821,639
Expenses
$6,216,730
Net income
$604,909
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