Civic Intelligence

Vts Industries Inc.

990 • Fiscal year 2020 • EIN 95-2494098

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 15, 2020

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

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.11x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

56th percentile

6.4%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$500

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-13%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$14,250,575

Up $1,300,891 (+10%) from 2019

Net Assets

Up

$13,364,960

Up $515,843 (+4.0%) from 2019

Liabilities

Up

$885,615

Up $785,048 (+781%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin56th percentile

Revenue

Down

$8,015,384

Down $1,145,217 (-13%) from 2019

Expenses

Down

$7,499,541

Down $1,062,484 (-12%) from 2019

Net Income

Down

$515,843

Down $82,733 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$14,250,575
Liabilities$885,615
Net Assets$13,364,960
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$8,015,384
Expenses$7,499,541
Net Income$515,843
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 15, 2020
Return Version
2019v5.0
Gross Receipts
$8,015,384
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$7,681,087$7,909,550▲ $228,463
Savings and Temporary Cash Investments$4,144,846$4,896,008▲ $751,162
Cash and Non-Interest-Bearing Accounts$1,123,751$1,444,767▲ $321,016
Other Notes and Loans Receivable, Net-$250-
Total Assets$12,949,684$14,250,575▲ $1,300,891
Liabilities
Other Liabilities-$835,795-
Accounts Payable and Accrued Expenses$100,567$49,820▼ $50,747
Total Liabilities$100,567$885,615▲ $785,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,849,117$13,364,960▲ $515,843
Total Net Assets Fund Balance$12,849,117$13,364,960▲ $515,843
Total Liabilities and Net Assets / Fund Balance$12,949,684$14,250,575▲ $1,300,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,358,127$1,859,466$4,217,593
Land$3,920,096-$3,920,096
Leasehold Improvements$1,307,041$588,604$1,895,645
Equipment$213,286$872,319$1,085,605
Other Land Buildings$111,000$37,685$148,685
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

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

Board Members and Trustees

NameTitle
Teri SuttonGeneral Mana

Highest Paid Contractors

ContractorServicesLocationCompensation
Mr Whit INCManagement1049 ELKETON BLVD, Spring Valley, CA 91977$927,582
Revenue and Support

Revenue Composition

Contributions and Grants
$31,605
Program Service Revenue
$112,482
Investment Income
$151,162
Other Revenue
$7,720,135
All Other Contributions
$31,605
Change in Net Assets
$515,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,015,384
Total Revenue per Audited Statements
$8,015,384
Total Revenue per Form 990
$8,015,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,931,012
Other Expenses$3,060,104
Grants and Similar Amounts Paid$508,425
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,281,040$233,331-$3,514,371
Fees for Services Management-$927,582-$927,582
Grants to Domestic Orgs$508,425--$508,425
Insurance$191,200$183,705-$374,905
Payroll Taxes$308,021$17,559-$325,580
All Other Expenses-$299,396-$299,396
Depreciation Depletion$280,164--$280,164
Other Expenses-$173,205-$173,205
Fees for Services Other-$114,293-$114,293
Other Employee Benefits$85,617--$85,617
Office Expenses-$42,932-$42,932
Advertising-$37,886-$37,886
Fees for Services Accounting-$14,233-$14,233
Fees for Services Legal-$10,836-$10,836
Current Officers, Directors, Trustees, and Key Employees-$4,700-$4,700
Conferences and Meetings-$3,514-$3,514
Pension Plan Contributions-$744-$744
Total Functional Expenses$4,654,467$2,845,074$0$7,499,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,499,541
Total Expenses per Audited Statements$7,499,541
Total Expenses per Form 990$7,499,541
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dav Rehab Service OfficersSanta Fe Springs, CA-Medical Rehab$234,176
Meals on WheelsSan Diego, CA-Meals for Disabled$34,000
Canine Companions for IndependenceOceanside, CA-Canine Training$30,000
Progressive Results IncSan Diego, CA-Veterans Homes$30,000
Achilles Freedom Wounded VetsNew York, NY--$25,000
Segs4vetsdraftSt Louis, MO-Support for Vets$25,000
The Elizabeth HospiceEscondido, CA-Hospice Care$25,000
All From the HeartMurrieta, CA-Support$20,000
American Cancer SocietySan Diego, CA-Cancer Research$20,000
Alheimers Family CenterSan Diego, CA-Operating Funds$15,000
Dav Chapter 2Spring Valley, CA-Support for Chapter$10,000
Homeless Veterans of San DiegoCarlsbad, CA--$10,000
Wounded Warrior HomesSan Marcos, CA-Support$10,000
Dav AuxiliaryChula Vista, CA-Support$5,220
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
Ppp Loan Payable$835,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suey Lee
Formed
1967
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
254

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 576 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/BOYAmt0100567
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049820
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/ManagementAndGeneralAmt037886
IRS990/AdvertisingGrp/TotalAmt037886
IRS990/AllOtherContributionsAmt031605
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0299396
IRS990/AllOtherExpensesGrp/TotalAmt0299396
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01123751
IRS990/CashNonInterestBearingGrp/EOYAmt01444767
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04700
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03514
IRS990/ConferencesMeetingsGrp/TotalAmt03514
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0927582
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/CYContributionsGrantsAmt031605
IRS990/CYGrantsAndSimilarPaidAmt0508425
IRS990/CYInvestmentIncomeAmt0151162
IRS990/CYOtherExpensesAmt03060104
IRS990/CYOtherRevenueAmt07720135
IRS990/CYProgramServiceRevenueAmt0112482
IRS990/CYRevenuesLessExpensesAmt0515843
IRS990/CYSalariesCompEmpBnftPaidAmt03931012
IRS990/CYTotalExpensesAmt07499541
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08015384
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0280164
IRS990/DepreciationDepletionGrp/TotalAmt0280164
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0254
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04146042
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014233
IRS990/FeesForServicesAccountingGrp/TotalAmt014233
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010836
IRS990/FeesForServicesLegalGrp/TotalAmt010836
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0927582
IRS990/FeesForServicesManagementGrp/TotalAmt0927582
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0114293
IRS990/FeesForServicesOtherGrp/TotalAmt0114293
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/AverageHoursPerWeekRt1040.00
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/PersonNm5NANCY CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES GALLIHER
IRS990/Form990PartVIISectionAGrp/PersonNm7GUY ANASTASIA
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE SHERROD
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID RATHGEBER
IRS990/Form990PartVIISectionAGrp/PersonNm10TERI SUTTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt10GENERAL MANA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0508425
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0508425
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08015384
IRS990/GrossRentsGrp/RealAmt065945
IRS990/GrossSalesOfInventoryAmt07654190
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0183705
IRS990/InsuranceGrp/ProgramServicesAmt0191200
IRS990/InsuranceGrp/TotalAmt0374905
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0151162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151162
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03358074
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07681087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07909550
IRS990/LandBldgEquipCostOrOtherBssAmt011267624
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/NetAssetsOrFundBalancesBOYAmt012849117
IRS990/NetAssetsOrFundBalancesEOYAmt013364960
IRS990/NetIncomeOrLossGrp/ExclusionAmt07654190
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07654190
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt065945
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt065945
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012849117
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013364960
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042932
IRS990/OfficeExpensesGrp/TotalAmt042932
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085617
IRS990/OtherExpensesGrp/Desc0AUTO & TRUCK EXPENSE
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3WASTE HAULING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0337462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1264915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2178781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3173205
IRS990/OtherExpensesGrp/TotalAmt0337462
IRS990/OtherExpensesGrp/TotalAmt1264915
IRS990/OtherExpensesGrp/TotalAmt2178781
IRS990/OtherExpensesGrp/TotalAmt3173205
IRS990/OtherLiabilitiesGrp/EOYAmt0835795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03281040
IRS990/OtherSalariesAndWagesGrp/TotalAmt03514371
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0250
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017559
IRS990/PayrollTaxesGrp/ProgramServicesAmt0308021
IRS990/PayrollTaxesGrp/TotalAmt0325580
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0744
IRS990/PensionPlanContributionsGrp/TotalAmt0744
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUEY LEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REAL ESTATE TAX REFUND
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0112482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112482
IRS990/ProgSrvcAccomActy2Grp/Desc0DAV REHAB SERVICES DEPARTMENT HELP VETERANS PROCESS THEIR SERVICE CLAIMS WITH THE VA MEDICAL SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0234176
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0234176
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER ORGANIZATIONS - PROVIDE FUNDS FOR OTHER VETERANS HEALTH AND AID ORGANIZATIONS IN THE SAN DIEGO AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0274249
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0274249
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0178427
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VA HOSPITAL - CONTRIBUTIONS HAVE HELPED PURCHASE MEDICAL EQUIPMENT AS NEEDED FOR THE LA JOLLA VA MEDICAL CENTER.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02099
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0546954
IRS990/PYInvestmentIncomeAmt0110060
IRS990/PYOtherExpensesAmt03666248
IRS990/PYOtherRevenueAmt09048442
IRS990/PYRevenuesLessExpensesAmt0598576
IRS990/PYSalariesCompEmpBnftPaidAmt04348823
IRS990/PYTotalExpensesAmt08562025
IRS990/PYTotalRevenueAmt09160601
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0515843
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt065945
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07654190
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04144846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04896008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0217107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0173940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0123084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0704322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07766672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08984562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08710718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07588659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06826768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039877379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0217107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0173940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0123084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0704322
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98270
IRS990ScheduleA/PublicSupportPY509Pct00.98520
IRS990ScheduleA/PublicSupportTotal509Amt039941930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07798277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08986661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08718000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07596427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06842565
IRS990ScheduleA/Total509Grp/TotalAmt039941930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08015384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09160601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08818004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07686614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06965649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040646252
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02358127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01859466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04217593
IRS990ScheduleD/EquipmentGrp/BookValueAmt0213286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0872319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01085605
IRS990ScheduleD/ExpensesSubtotalAmt07499541
IRS990ScheduleD/LandGrp/BookValueAmt03920096
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03920096
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01307041
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0588604
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01895645
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0148685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0835795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt08015384
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07909550
IRS990ScheduleD/TotalExpensesPerForm990Amt07499541
IRS990ScheduleD/TotalLiabilityAmt0835795
IRS990ScheduleD/TotalRevenuePerForm990Amt08015384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08015384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07499541
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0234176
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt234000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt730000
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/CashGrantAmt95220
IRS990ScheduleI/RecipientTable/CashGrantAmt1030000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1225000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
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/PurposeOfGrantTxt6SUPPORT FOR CHAPTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CANINE TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10VETERANS HOMES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11SUPPORT
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/BusinessNameLine1Txt6DAV CHAPTER 2
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CANINE COMPANIONS FOR INDEPENDENCE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,250,575
Liabilities
$885,615
Net assets
$13,364,960
Revenue
$8,015,384
Expenses
$7,499,541
Net income
$515,843
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