Civic Intelligence

Vts Industries Inc.

990 • Fiscal year 2022 • EIN 95-2494098

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 13, 2022

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

67th percentile

7.7%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

-0.2%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$16,692,300

Up $1,197,124 (+7.7%) from 2021

Net Assets

Up

$16,588,180

Up $1,196,612 (+7.8%) from 2021

Liabilities

Up

$104,120

Up $512 (+0.5%) from 2021

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin60th percentile

Revenue

Down

$10,872,133

Down $22,627 (-0.2%) from 2021

Expenses

Up

$9,610,834

Up $742,682 (+8.4%) from 2021

Net Income

Down

$1,261,299

Down $765,309 (-38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$16,692,300
Liabilities$104,120
Net Assets$16,588,180
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

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

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

Highlighted filing

2022

Revenue$10,872,133
Expenses$9,610,834
Net Income$1,261,299
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 13, 2022
Return Version
2021v4.0
Gross Receipts
$10,872,133
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
Savings and Temporary Cash Investments$6,922,913$8,458,050▲ $1,535,137
Land, Buildings, and Equipment, Net$7,715,206$7,567,788▼ $147,418
Cash and Non-Interest-Bearing Accounts$856,757$665,962▼ $190,795
Other Notes and Loans Receivable, Net$300$500▲ $200
Total Assets$15,495,176$16,692,300▲ $1,197,124
Liabilities
Accounts Payable and Accrued Expenses$103,608$104,120▲ $512
Total Liabilities$103,608$104,120▲ $512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,391,568$16,588,180▲ $1,196,612
Total Net Assets Fund Balance$15,391,568$16,588,180▲ $1,196,612
Total Liabilities and Net Assets / Fund Balance$15,495,176$16,692,300▲ $1,197,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,157,144$2,060,449$4,217,593
Land$3,920,096-$3,920,096
Leasehold Improvements$1,298,274$816,829$2,115,103
Equipment$120,197$967,581$1,087,778
Other Land Buildings$72,077$76,608$148,685
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

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

Board Members and Trustees

NameTitle
Nancy CaseyDirector
Teri SuttonGeneral Mana

Highest Paid Contractors

ContractorServicesLocationCompensation
Mr Whit INCManagement1049 ELKETON BLVD, Spring Valley, CA 91977$1,277,300
Revenue and Support

Revenue Composition

Contributions and Grants
$189,270
Program Service Revenue
$10,615,793
Investment Income
$0
Other Revenue
$67,070
All Other Contributions
$189,270
Change in Net Assets
$1,261,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,872,133
Total Revenue per Audited Statements
$10,872,133
Total Revenue per Form 990
$10,872,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,130,647
Other Expenses$3,989,161
Grants and Similar Amounts Paid$491,026
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,177,532$394,570-$4,572,102
Fees for Services Management-$1,277,300-$1,277,300
Grants to Domestic Orgs$491,026--$491,026
Insurance$284,545$179,939-$464,484
All Other Expenses-$446,267-$446,267
Payroll Taxes$413,436$30,533-$443,969
Depreciation Depletion$317,927--$317,927
Fees for Services Other$245,907--$245,907
Other Expenses-$181,649-$181,649
Other Employee Benefits$110,376--$110,376
Advertising-$36,650-$36,650
Fees for Services Accounting-$20,813-$20,813
Fees for Services Legal-$14,817-$14,817
Office Expenses-$13,491-$13,491
Conferences and Meetings-$4,230-$4,230
Current Officers, Directors, Trustees, and Key Employees-$4,200-$4,200
Total Functional Expenses$6,040,749$3,570,085$0$9,610,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,610,834
Total Expenses per Audited Statements$9,610,834
Total Expenses per Form 990$9,610,834
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dav of CaliforniaSanta Fe Springs, CA-Salaries & Transport$242,026
All From the HeartTemecula, CA-Support$40,000
Canine Companions for IndependenceFallbrook, CA-Canine Training$30,000
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
Alheimers Family CenterChula Vista, CA-Operating Funds$20,000
American Cancer SocietySan Diego, CA-Cancer Research$20,000
Homeless Veterans of San DiegoCarlsbad, CA-Support$20,000
Wounded Warrior Homes IncSan Marcos, CA-Support$15,000
Progressive Results IncSan Diego, CA-Support$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
2022-09-13
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
257

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.”

Form 990, Part XI, Line 9

“Change in market value of investments -64,687”

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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/NetAssetsOrFundBalancesBOYAmt015391568
IRS990/NetAssetsOrFundBalancesEOYAmt016588180
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt067070
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt067070
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015391568
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016588180
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013491
IRS990/OfficeExpensesGrp/TotalAmt013491
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-64687
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110376
IRS990/OtherExpensesGrp/Desc0AUTO & TRUCK EXPENSE
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2WASTE HAULING
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0432819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1293291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2239516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3181649
IRS990/OtherExpensesGrp/TotalAmt0432819
IRS990/OtherExpensesGrp/TotalAmt1293291
IRS990/OtherExpensesGrp/TotalAmt2239516
IRS990/OtherExpensesGrp/TotalAmt3181649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0394570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04177532
IRS990/OtherSalariesAndWagesGrp/TotalAmt04572102
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0300
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030533
IRS990/PayrollTaxesGrp/ProgramServicesAmt0413436
IRS990/PayrollTaxesGrp/TotalAmt0443969
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA SUNDBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLING INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt010592334
IRS990/ProgramServiceRevenueGrp/ExclusionAmt123459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010592334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123459
IRS990/ProgSrvcAccomActy2Grp/Desc0DAV REHAB SERVICES DEPARTMENT HELP VETERANS PROCESS THEIR SERVICE CLAIMS WITH THE VA MEDICAL SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0242026
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0242026
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER ORGANIZATIONS - PROVIDE FUNDS FOR OTHER VETERANS HEALTH AND AID ORGANIZATIONS IN THE SAN DIEGO AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0249000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0249000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VA HOSPITAL - CONTRIBUTIONS HAVE HELPED PURCHASE MEDICAL EQUIPMENT AS NEEDED FOR THE LA JOLLA VA MEDICAL CENTER.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0855362
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0441272
IRS990/PYInvestmentIncomeAmt026905
IRS990/PYOtherExpensesAmt03613297
IRS990/PYOtherRevenueAmt065907
IRS990/PYProgramServiceRevenueAmt09946586
IRS990/PYRevenuesLessExpensesAmt02026608
IRS990/PYSalariesCompEmpBnftPaidAmt04813583
IRS990/PYTotalExpensesAmt08868152
IRS990/PYTotalRevenueAmt010894760
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01261299
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt067070
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010615793
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06922913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08458050
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP LOAN FORGIVEN 835,795
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt092812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0217107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0173940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100004
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0650933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010615793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09946586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07766672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08984562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08710718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046024331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0217107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0173940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0650933
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0835795
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0835795
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96890
IRS990ScheduleA/PublicSupportPY509Pct00.96610
IRS990ScheduleA/PublicSupportTotal509Amt046274154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010805063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09966153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07798277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08986661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08718000
IRS990ScheduleA/Total509Grp/TotalAmt046274154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010872133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010894760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08015384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09160601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08818004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047760882
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02157144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02060449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04217593
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0967581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01087778
IRS990ScheduleD/ExpensesSubtotalAmt09610834
IRS990ScheduleD/LandGrp/BookValueAmt03920096
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03920096
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01298274
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0816829
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02115103
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072077
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076608
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0148685
IRS990ScheduleD/RevenueSubtotalAmt010872133
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07567788
IRS990ScheduleD/TotalExpensesPerForm990Amt09610834
IRS990ScheduleD/TotalRevenuePerForm990Amt010872133
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010872133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09610834
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0242026
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt224000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt630000
IRS990ScheduleI/RecipientTable/CashGrantAmt740000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt1015000
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/PurposeOfGrantTxt6CANINE TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10SUPPORT
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/BusinessNameLine1Txt6CANINE COMPANIONS FOR INDEPENDENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ALL FROM THE HEART
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8PROGRESSIVE RESULTS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9HOMELESS VETERANS OF SAN DIEGO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10WOUNDED WARRIOR HOMES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0950684372

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,692,300
Liabilities
$104,120
Net assets
$16,588,180
Revenue
$10,872,133
Expenses
$9,610,834
Net income
$1,261,299
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