Civic Intelligence

Vts Industries Inc.

990 • Fiscal year 2019 • EIN 95-2494098

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 10, 2019

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

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.01x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$500

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$12,949,684

Up $610,776 (+5.0%) from 2018

Net Assets

Up

$12,849,117

Up $598,576 (+4.9%) from 2018

Liabilities

Up

$100,567

Up $12,200 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin61st percentile

Revenue

Up

$9,160,601

Up $342,597 (+3.9%) from 2018

Expenses

Up

$8,562,025

Up $228,607 (+2.7%) from 2018

Net Income

Up

$598,576

Up $113,990 (+24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$12,949,684
Liabilities$100,567
Net Assets$12,849,117
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$9,160,601
Expenses$8,562,025
Net Income$598,576
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$9,160,601
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$7,667,825$7,681,087▲ $13,262
Savings and Temporary Cash Investments$4,034,787$4,144,846▲ $110,059
Cash and Non-Interest-Bearing Accounts$636,296$1,123,751▲ $487,455
Total Assets$12,338,908$12,949,684▲ $610,776
Liabilities
Accounts Payable and Accrued Expenses$88,367$100,567▲ $12,200
Total Liabilities$88,367$100,567▲ $12,200
Net Assets / Fund Balance
Unrestricted Net Assets$12,250,541$12,849,117▲ $598,576
Total Net Assets Fund Balance$12,250,541$12,849,117▲ $598,576
Total Liabilities and Net Assets / Fund Balance$12,338,908$12,949,684▲ $610,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,458,620$1,758,973$4,217,593
Land$3,920,096-$3,920,096
Leasehold Improvements$944,178$506,024$1,450,202
Equipment$244,551$793,566$1,038,117
Other Land Buildings$113,642$19,347$132,989
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda SundbergSecretaryPT$500$500
Mark CarpenterCFOPT$500$500
Suey LeePresidentPT$500$500
David RathgeberDirector-$500$500
George SherrodDirector-$500$500
Guy AnastasiaDirector-$500$500
Macario DimayugaDirector-$500$500
Nancy CaseyDirector-$500$500
Clifford CaldwellVice PresidePT$400$400
James GalliherDirector-$300$300
Lawrence FrickeDirector-$300$300

Highest Paid Contractors

ContractorServicesLocationCompensation
Mr Whit INCManagement1049 ELKETON BLVD, Spring Valley, CA 91977$1,081,831
Revenue and Support

Revenue Composition

Contributions and Grants
$2,099
Program Service Revenue
$0
Investment Income
$110,060
Other Revenue
$9,048,442
All Other Contributions
$2,099
Change in Net Assets
$598,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,160,601
Total Revenue per Audited Statements
$9,160,601
Total Revenue per Form 990
$9,160,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,348,823
Other Expenses$3,666,248
Grants and Similar Amounts Paid$546,954
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,658,722$249,552-$3,908,274
Fees for Services Management-$1,081,831-$1,081,831
Grants to Domestic Orgs$546,954--$546,954
All Other Expenses-$478,006-$478,006
Insurance$309,854$164,037-$473,891
Payroll Taxes$323,133$18,716-$341,849
Depreciation Depletion$251,464--$251,464
Other Expenses-$199,790-$199,790
Fees for Services Other-$119,999-$119,999
Other Employee Benefits$91,548--$91,548
Office Expenses-$57,778-$57,778
Advertising-$46,240-$46,240
Fees for Services Accounting-$13,750-$13,750
Information Technology-$10,843-$10,843
Current Officers, Directors, Trustees, and Key Employees-$5,000-$5,000
Conferences and Meetings-$4,081-$4,081
Fees for Services Legal-$3,682-$3,682
Pension Plan Contributions-$2,152-$2,152
Total Functional Expenses$5,181,675$3,380,350$0$8,562,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,562,025
Total Expenses per Audited Statements$8,562,025
Total Expenses per Form 990$8,562,025
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dav Rehab Service OfficersSanta Fe Springs, CA-Medical Rehab$336,956
Segs4vetsdraftSt Louis, MO-Support for Vets$25,000
The Elizabeth HospiceEscondido, CA-Hospice Care$25,000
Meals on WheelsSan Diego, CA-Meals for Disabled$24,000
American Cancer SocietySan Diego, CA-Cancer Research$20,000
Canine Companions for IndependenceOceanside, CA-Canine Training$20,000
Progressive Results Inc---$20,000
Alheimers Family CenterSan Diego, CA-Operating Funds$15,000
All From the HeartMurrieta, CA-Support$15,000
San Diego District Tennis AssocSan Diego, CA-Tickets for Veterans$15,000
Dav AuxiliaryChula Vista, CA-Support$5,335
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
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 board 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
Suey Lee
Title
President
Phone
6193379244
Signed
2019-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suey Lee
Formed
1967
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
265

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.”

Raw XML AppendixShowing 400 of 541 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt088367
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100567
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DAV 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt046240
IRS990/AdvertisingGrp/TotalAmt046240
IRS990/AllOtherContributionsAmt02099
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0478006
IRS990/AllOtherExpensesGrp/TotalAmt0478006
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06193379244
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01049 ELKETON BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRING VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091977
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0636296
IRS990/CashNonInterestBearingGrp/EOYAmt01123751
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04081
IRS990/ConferencesMeetingsGrp/TotalAmt04081
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01081831
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01049 ELKETON BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SPRING VALLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd091977
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MR WHIT INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02099
IRS990/CYGrantsAndSimilarPaidAmt0546954
IRS990/CYInvestmentIncomeAmt0110060
IRS990/CYOtherExpensesAmt03666248
IRS990/CYOtherRevenueAmt09048442
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0598576
IRS990/CYSalariesCompEmpBnftPaidAmt04348823
IRS990/CYTotalExpensesAmt08562025
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09160601
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0251464
IRS990/DepreciationDepletionGrp/TotalAmt0251464
IRS990/Desc0THRIFT STORE OPERATIONS GENERATED FUNDS FOR THE BENEFIT OF DISABLED AMERICAN VETERANS AND RELATED ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0265
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04634721
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013750
IRS990/FeesForServicesAccountingGrp/TotalAmt013750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03682
IRS990/FeesForServicesLegalGrp/TotalAmt03682
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01081831
IRS990/FeesForServicesManagementGrp/TotalAmt01081831
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0119999
IRS990/FeesForServicesOtherGrp/TotalAmt0119999
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SUEY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm1CLIFFORD CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA SUNDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4MACARIO DIMAYUGA
IRS990/Form990PartVIISectionAGrp/PersonNm5LAWRENCE FRICKE
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES GALLIHER
IRS990/Form990PartVIISectionAGrp/PersonNm8GUY ANASTASIA
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE SHERROD
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID RATHGEBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0546954
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0546954
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09160601
IRS990/GrossRentsGrp/RealAmt063880
IRS990/GrossSalesOfInventoryAmt08984562
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010843
IRS990/InformationTechnologyGrp/TotalAmt010843
IRS990/InsuranceGrp/ManagementAndGeneralAmt0164037
IRS990/InsuranceGrp/ProgramServicesAmt0309854
IRS990/InsuranceGrp/TotalAmt0473891
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0110060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110060
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03077910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07667825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07681087
IRS990/LandBldgEquipCostOrOtherBssAmt010758997
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DAV 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012250541
IRS990/NetAssetsOrFundBalancesEOYAmt012849117
IRS990/NetIncomeOrLossGrp/ExclusionAmt08984562
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08984562
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt063880
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt063880
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057778
IRS990/OfficeExpensesGrp/TotalAmt057778
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091548
IRS990/OtherExpensesGrp/Desc0AUTO & TRUCK EXPENSE
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2WASTE HAULING
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0377885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1296232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2250776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3199790
IRS990/OtherExpensesGrp/TotalAmt0377885
IRS990/OtherExpensesGrp/TotalAmt1296232
IRS990/OtherExpensesGrp/TotalAmt2250776
IRS990/OtherExpensesGrp/TotalAmt3199790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03658722
IRS990/OtherSalariesAndWagesGrp/TotalAmt03908274
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018716
IRS990/PayrollTaxesGrp/ProgramServicesAmt0323133
IRS990/PayrollTaxesGrp/TotalAmt0341849
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02152
IRS990/PensionPlanContributionsGrp/TotalAmt02152
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUEY LEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DAV REHAB SERVICES DEPARTMENT HELP VETERANS PROCESS THEIR SERVICE CLAIMS WITH THE VA MEDICAL SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0336956
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0336956
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER ORGANIZATIONS - PROVIDE FUNDS FOR OTHER VETERANS HEALTH AND AID ORGANIZATIONS IN THE SAN DIEGO AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0209998
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0209998
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VA HOSPITAL - CONTRIBUTIONS HAVE HELPED PURCHASE MEDICAL EQUIPMENT AS NEEDED FOR THE LA JOLLA VA MEDICAL CENTER.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07282
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0548919
IRS990/PYInvestmentIncomeAmt031133
IRS990/PYOtherExpensesAmt03554347
IRS990/PYOtherRevenueAmt08779589
IRS990/PYRevenuesLessExpensesAmt0484586
IRS990/PYSalariesCompEmpBnftPaidAmt04230152
IRS990/PYTotalExpensesAmt08333418
IRS990/PYTotalRevenueAmt08818004
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0598576
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt063880
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08984562
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04034787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04144846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0173940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0123084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt098533
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0585748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08984562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08710718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07588659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06826768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06707890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038818597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0173940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0123084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt098533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0585748
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98520
IRS990ScheduleA/PublicSupportPY509Pct00.98640
IRS990ScheduleA/PublicSupportTotal509Amt038866759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08986661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08718000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07596427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06842565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06723106
IRS990ScheduleA/Total509Grp/TotalAmt038866759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09160601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08818004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07686614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06965649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06821639
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039452507
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02458620
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01758973
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04217593
IRS990ScheduleD/EquipmentGrp/BookValueAmt0244551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0793566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01038117
IRS990ScheduleD/ExpensesSubtotalAmt08562025
IRS990ScheduleD/LandGrp/BookValueAmt03920096
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03920096
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0944178
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0506024
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01450202
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113642
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132989
IRS990ScheduleD/RevenueSubtotalAmt09160601
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07681087
IRS990ScheduleD/TotalExpensesPerForm990Amt08562025
IRS990ScheduleD/TotalRevenuePerForm990Amt09160601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09160601
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08562025
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0336956
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt224000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt95335
IRS990ScheduleI/RecipientTable/CashGrantAmt1020000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL REHAB
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT FOR VETS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MEALS FOR DISABLED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CANCER RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4OPERATING FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5HOSPICE CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TICKETS FOR VETERANS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CANINE TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DAV REHAB SERVICE OFFICERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SEGS4VETSDRAFT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MEALS ON WHEELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3AMERICAN CANCER SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ALHEIMERS FAMILY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5THE ELIZABETH HOSPICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SAN DIEGO DISTRICT TENNIS ASSOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CANINE COMPANIONS FOR INDEPENDENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ALL FROM THE HEART
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9DAV AUXILIARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10PROGRESSIVE RESULTS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0950684372
IRS990ScheduleI/RecipientTable/RecipientEIN1550877645
IRS990ScheduleI/RecipientTable/RecipientEIN2952660509
IRS990ScheduleI/RecipientTable/RecipientEIN3941170350
IRS990ScheduleI/RecipientTable/RecipientEIN4953794678
IRS990ScheduleI/RecipientTable/RecipientEIN5820549103
IRS990ScheduleI/RecipientTable/RecipientEIN6237267645
IRS990ScheduleI/RecipientTable/RecipientEIN7942494324
IRS990ScheduleI/RecipientTable/RecipientEIN8223953079
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013733 ROSECRANS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1500 FOX RIDGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22254 SAN DIEGO AVE STE 200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,949,684
Liabilities
$100,567
Net assets
$12,849,117
Revenue
$9,160,601
Expenses
$8,562,025
Net income
$598,576
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