Civic Intelligence

Vts Industries Inc.

990 • Fiscal year 2021 • EIN 95-2494098

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 14, 2021

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

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

62nd percentile

19%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$600

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

47th percentile

8.7%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

36%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$15,495,176

Up $1,244,601 (+8.7%) from 2020

Net Assets

Up

$15,391,568

Up $2,026,608 (+15%) from 2020

Liabilities

Down

$103,608

Down $782,007 (-88%) from 2020

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin62nd percentile

Revenue

Up

$10,894,760

Up $2,879,376 (+36%) from 2020

Expenses

Up

$8,868,152

Up $1,368,611 (+18%) from 2020

Net Income

Up

$2,026,608

Up $1,510,765 (+293%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$15,495,176
Liabilities$103,608
Net Assets$15,391,568
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$10,894,760
Expenses$8,868,152
Net Income$2,026,608
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 14, 2021
Return Version
2020v4.0
Gross Receipts
$10,894,760
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$7,909,550$7,715,206▼ $194,344
Savings and Temporary Cash Investments$4,896,008$6,922,913▲ $2,026,905
Cash and Non-Interest-Bearing Accounts$1,444,767$856,757▼ $588,010
Other Notes and Loans Receivable, Net$250$300▲ $50
Total Assets$14,250,575$15,495,176▲ $1,244,601
Liabilities
Other Liabilities$835,795--
Accounts Payable and Accrued Expenses$49,820$103,608▲ $53,788
Total Liabilities$885,615$103,608▼ $782,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,364,960$15,391,568▲ $2,026,608
Total Net Assets Fund Balance$13,364,960$15,391,568▲ $2,026,608
Total Liabilities and Net Assets / Fund Balance$14,250,575$15,495,176▲ $1,244,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,257,636$1,959,957$4,217,593
Land$3,920,096-$3,920,096
Leasehold Improvements$1,245,616$698,978$1,944,594
Equipment$200,321$887,457$1,087,778
Other Land Buildings$91,537$57,148$148,685
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James GalliherDirector-$600$600
Linda SundbergPresidentPT$500$500
Mark CarpenterCFOPT$500$500
George SherrodDirector-$500$500
Guy AnastasiaDirector-$500$500
Nancy CaseyDirector-$500$500
Macario DimayugaSecretaryPT$400$400
Suey LeePast PresidePT$400$400
David RathgeberDirector-$400$400
Clifford CaldwellVice PresidePT$300$300

Board Members and Trustees

NameTitle
Teri SuttonGeneral Mana

Highest Paid Contractors

ContractorServicesLocationCompensation
Mr Whit INCManagement1049 ELKETON BLVD, Spring Valley, CA 91977$1,285,967
Revenue and Support

Revenue Composition

Contributions and Grants
$855,362
Program Service Revenue
$9,946,586
Investment Income
$26,905
Other Revenue
$65,907
All Other Contributions
$19,567
Change in Net Assets
$2,026,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,894,760
Total Revenue per Audited Statements
$10,894,760
Total Revenue per Form 990
$10,894,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,813,583
Other Expenses$3,613,297
Grants and Similar Amounts Paid$441,272
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,963,428$263,649-$4,227,077
Fees for Services Management-$1,285,967-$1,285,967
Payroll Taxes$442,172$19,917-$462,089
Grants to Domestic Orgs$441,272--$441,272
All Other Expenses-$374,316-$374,316
Insurance$177,517$147,786-$325,303
Depreciation Depletion$305,143--$305,143
Other Expenses-$171,694-$171,694
Fees for Services Other-$152,774-$152,774
Other Employee Benefits$119,817--$119,817
Advertising-$33,621-$33,621
Office Expenses-$23,456-$23,456
Fees for Services Accounting-$19,480-$19,480
Fees for Services Legal-$10,538-$10,538
Current Officers, Directors, Trustees, and Key Employees-$4,600-$4,600
Conferences and Meetings-$2,174-$2,174
Total Functional Expenses$5,449,349$3,418,803$0$8,868,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,868,152
Total Expenses per Audited Statements$8,868,152
Total Expenses per Form 990$8,868,152
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dav of CaliforniaSanta Fe Springs, CA-Salaries & Transport$216,759
All From the HeartMurrieta, CA-Support$30,000
Canine Companions for IndependenceOceanside, CA-Canine Training$30,000
Segs4vetsdraftSt Louis, MO-Support for Vets$25,000
Meals on WheelsSan Diego, CA-Meals for Disabled$24,000
Alheimers Family CenterSan Diego, CA-Operating Funds$20,000
American Cancer SocietySan Diego, CA-Cancer Research$20,000
Homeless Veterans of San DiegoCarlsbad, CA--$15,000
Wounded Warrior Homes IncSan Marcos, CA--$15,000
Dav Thomas Durbn Chapter 70Escondido, CA-Support for Chapter$10,000
Progressive Results IncSan Diego, CA-Support$10,000
The Elizabeth HospiceEscondido, CA-Hospice Care$10,000
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
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
Linda Sundberg
Title
President
Phone
6193379244
Signed
2021-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Sundberg
Formed
1967
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
253

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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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/NetAssetsOrFundBalancesBOYAmt013364960
IRS990/NetAssetsOrFundBalancesEOYAmt015391568
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt065907
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt065907
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013364960
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015391568
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023456
IRS990/OfficeExpensesGrp/TotalAmt023456
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119817
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119817
IRS990/OtherExpensesGrp/Desc0AUTO & TRUCK EXPENSE
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2WASTE HAULING
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0375098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1285270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2248463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3171694
IRS990/OtherExpensesGrp/TotalAmt0375098
IRS990/OtherExpensesGrp/TotalAmt1285270
IRS990/OtherExpensesGrp/TotalAmt2248463
IRS990/OtherExpensesGrp/TotalAmt3171694
IRS990/OtherLiabilitiesGrp/BOYAmt0835795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03963428
IRS990/OtherSalariesAndWagesGrp/TotalAmt04227077
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0250
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0300
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019917
IRS990/PayrollTaxesGrp/ProgramServicesAmt0442172
IRS990/PayrollTaxesGrp/TotalAmt0462089
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA SUNDBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt09946586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09946586
IRS990/ProgSrvcAccomActy2Grp/Desc0DAV REHAB SERVICES DEPARTMENT HELP VETERANS PROCESS THEIR SERVICE CLAIMS WITH THE VA MEDICAL SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0216759
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0216759
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER ORGANIZATIONS - PROVIDE FUNDS FOR OTHER VETERANS HEALTH AND AID ORGANIZATIONS IN THE SAN DIEGO AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0224513
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0224513
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VA HOSPITAL - CONTRIBUTIONS HAVE HELPED PURCHASE MEDICAL EQUIPMENT AS NEEDED FOR THE LA JOLLA VA MEDICAL CENTER.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031605
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0508425
IRS990/PYInvestmentIncomeAmt0151162
IRS990/PYOtherExpensesAmt03060104
IRS990/PYOtherRevenueAmt07720135
IRS990/PYProgramServiceRevenueAmt0112482
IRS990/PYRevenuesLessExpensesAmt0515843
IRS990/PYSalariesCompEmpBnftPaidAmt03931012
IRS990/PYTotalExpensesAmt07499541
IRS990/PYTotalRevenueAmt08015384
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02026608
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt065907
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09946586
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04896008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06922913
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP LOAN FORGIVEN 835,795
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0217107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0173940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090187
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0674050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09946586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07766672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08984562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08710718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07588659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042997197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0217107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0173940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0674050
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0835795
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0835795
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96610
IRS990ScheduleA/PublicSupportPY509Pct00.98270
IRS990ScheduleA/PublicSupportTotal509Amt043065518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09966153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07798277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08986661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08718000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07596427
IRS990ScheduleA/Total509Grp/TotalAmt043065518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010894760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08015384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09160601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08818004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07686614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044575363
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02257636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01959957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04217593
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0887457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01087778
IRS990ScheduleD/ExpensesSubtotalAmt08868152
IRS990ScheduleD/LandGrp/BookValueAmt03920096
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03920096
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01245616
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0698978
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01944594
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091537
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057148
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0148685
IRS990ScheduleD/RevenueSubtotalAmt010894760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07715206
IRS990ScheduleD/TotalExpensesPerForm990Amt08868152
IRS990ScheduleD/TotalRevenuePerForm990Amt010894760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010894760
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08868152
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0216759
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt224000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt730000
IRS990ScheduleI/RecipientTable/CashGrantAmt830000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1015000
IRS990ScheduleI/RecipientTable/CashGrantAmt1115000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SALARIES & TRANSPORT
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/RecipientBusinessName/BusinessNameLine1Txt0DAV OF CALIFORNIA
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 THOMAS DURBN CHAPTER 70
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CANINE COMPANIONS FOR INDEPENDENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ALL FROM THE HEART
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9PROGRESSIVE RESULTS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10HOMELESS VETERANS OF SAN DIEGO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11WOUNDED WARRIOR HOMES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0950684372
IRS990ScheduleI/RecipientTable/RecipientEIN1550877645

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,495,176
Liabilities
$103,608
Net assets
$15,391,568
Revenue
$10,894,760
Expenses
$8,868,152
Net income
$2,026,608
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