Civic Intelligence

Vts Industries Inc.

990 • Fiscal year 2023 • EIN 95-2494098

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 06, 2023

Organization ProfileWWW.DAVVETERANSTHRIFTSTORES.COM

View Organization Page

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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

10th percentile

0.01x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

55th percentile

7.5%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

3.8%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$17,940,885

Up $1,248,585 (+7.5%) from 2022

Net Assets

Up

$17,791,716

Up $1,203,536 (+7.3%) from 2022

Liabilities

Up

$149,169

Up $45,049 (+43%) from 2022

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin64th percentile

Revenue

Up

$11,282,108

Up $409,975 (+3.8%) from 2022

Expenses

Up

$10,078,572

Up $467,738 (+4.9%) from 2022

Net Income

Down

$1,203,536

Down $57,763 (-4.6%) from 2022

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

2023

Assets$17,940,885
Liabilities$149,169
Net Assets$17,791,716
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$11,282,108
Expenses$10,078,572
Net Income$1,203,536
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 6, 2023
Return Version
2022v5.0
Gross Receipts
$11,282,108
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$8,458,050$9,871,982▲ $1,413,932
Land, Buildings, and Equipment, Net$7,567,788$7,551,675▼ $16,113
Cash and Non-Interest-Bearing Accounts$665,962$517,228▼ $148,734
Other Notes and Loans Receivable, Net$500--
Total Assets$16,692,300$17,940,885▲ $1,248,585
Liabilities
Accounts Payable and Accrued Expenses$104,120$149,169▲ $45,049
Total Liabilities$104,120$149,169▲ $45,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,588,180$17,791,716▲ $1,203,536
Total Net Assets Fund Balance$16,588,180$17,791,716▲ $1,203,536
Total Liabilities and Net Assets / Fund Balance$16,692,300$17,940,885▲ $1,248,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,065,900$2,151,693$4,217,593
Land$3,920,096-$3,920,096
Leasehold Improvements$1,171,907$943,196$2,115,103
Equipment$56,171$1,031,607$1,087,778
Other Land Buildings$337,601$124,578$462,179
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

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

Board Members and Trustees

NameTitle
Nancy CaseyDirector
Teri SuttonGeneral Mana

Highest Paid Contractors

ContractorServicesLocationCompensation
Mr Whit INCManagement1049 ELKETON BLVD, Spring Valley, CA 91977$1,317,139
Revenue and Support

Revenue Composition

Contributions and Grants
$180,606
Program Service Revenue
$10,918,685
Investment Income
$113,933
Other Revenue
$68,884
All Other Contributions
$180,606
Change in Net Assets
$1,203,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,282,108
Total Revenue per Audited Statements
$11,282,108
Total Revenue per Form 990
$11,282,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,456,223
Other Expenses$4,051,352
Grants and Similar Amounts Paid$570,997
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,435,111$443,484-$4,878,595
Fees for Services Management-$1,317,139-$1,317,139
Grants to Domestic Orgs$570,997--$570,997
Insurance$283,236$189,509-$472,745
Payroll Taxes$430,386$33,478-$463,864
All Other Expenses-$423,735-$423,735
Depreciation Depletion$329,599--$329,599
Fees for Services Other$305,308--$305,308
Other Expenses-$182,702-$182,702
Other Employee Benefits$109,812--$109,812
Office Expenses-$54,637-$54,637
Advertising-$48,226-$48,226
Fees for Services Accounting-$20,950-$20,950
Fees for Services Legal-$12,571-$12,571
Conferences and Meetings-$6,828-$6,828
Current Officers, Directors, Trustees, and Key Employees-$3,900-$3,900
Pension Plan Contributions$52--$52
Total Functional Expenses$6,464,501$3,614,071$0$10,078,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,078,572
Total Expenses per Audited Statements$10,078,572
Total Expenses per Form 990$10,078,572
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dav of CaliforniaSanta Fe Springs, CA-Salaries & Transport$286,497
All From the HeartTemecula, CA-Support$40,000
Progressive Results IncSan Diego, CA-Support$40,000
Canine Companions for IndependenceFallbrook, CA-Canine Training$30,000
Mission EdgePasadena, CA--$25,000
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
American Cancer SocietySan Diego, CA-Cancer Research$20,000
Alheimers Family CenterChula Vista, CA-Operating Funds$15,000
Wounded Warrior Homes IncSan Marcos, CA-Support$15,000
Dav Chapter 2Spring Valley, CA-Support for Chapter$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
Yes
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
2023-09-06
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
259

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/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/NetAssetsOrFundBalancesBOYAmt016588180
IRS990/NetAssetsOrFundBalancesEOYAmt017791716
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt068884
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt068884
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016588180
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017791716
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054637
IRS990/OfficeExpensesGrp/TotalAmt054637
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109812
IRS990/OtherExpensesGrp/Desc0AUTO & TRUCK EXPENSE
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2WASTE HAULING
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0405713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1262821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2208378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3182702
IRS990/OtherExpensesGrp/TotalAmt0405713
IRS990/OtherExpensesGrp/TotalAmt1262821
IRS990/OtherExpensesGrp/TotalAmt2208378
IRS990/OtherExpensesGrp/TotalAmt3182702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0443484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04435111
IRS990/OtherSalariesAndWagesGrp/TotalAmt04878595
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033478
IRS990/PayrollTaxesGrp/ProgramServicesAmt0430386
IRS990/PayrollTaxesGrp/TotalAmt0463864
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052
IRS990/PensionPlanContributionsGrp/TotalAmt052
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA SUNDBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt010906305
IRS990/ProgramServiceRevenueGrp/ExclusionAmt19605
IRS990/ProgramServiceRevenueGrp/ExclusionAmt22775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010906305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22775
IRS990/ProgSrvcAccomActy2Grp/Desc0DAV REHAB SERVICES DEPARTMENT HELP VETERANS PROCESS THEIR SERVICE CLAIMS WITH THE VA MEDICAL SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0286497
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0286497
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER ORGANIZATIONS - PROVIDE FUNDS FOR OTHER VETERANS HEALTH AND AID ORGANIZATIONS IN THE SAN DIEGO AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0284500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0284500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VA HOSPITAL - CONTRIBUTIONS HAVE HELPED PURCHASE MEDICAL EQUIPMENT AS NEEDED FOR THE LA JOLLA VA MEDICAL CENTER.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189270
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0491026
IRS990/PYOtherExpensesAmt03989161
IRS990/PYOtherRevenueAmt067070
IRS990/PYProgramServiceRevenueAmt010615793
IRS990/PYRevenuesLessExpensesAmt01261299
IRS990/PYSalariesCompEmpBnftPaidAmt05130647
IRS990/PYTotalExpensesAmt09610834
IRS990/PYTotalRevenueAmt010872133
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01203536
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt068884
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010918685
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08458050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09871982
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP LOAN FORGIVEN 835,795
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0423147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0182817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0217107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0173940
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0733746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010918685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010615793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09946586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07766672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08984562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048232298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0182817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0217107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0173940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0733746
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0835795
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0835795
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96870
IRS990ScheduleA/PublicSupportPY509Pct00.96890
IRS990ScheduleA/PublicSupportTotal509Amt048655445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011099291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010805063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09966153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07798277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08986661
IRS990ScheduleA/Total509Grp/TotalAmt048655445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011282108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010872133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010894760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08015384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09160601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050224986
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02065900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02151693
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04217593
IRS990ScheduleD/EquipmentGrp/BookValueAmt056171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01031607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01087778
IRS990ScheduleD/ExpensesSubtotalAmt010078572
IRS990ScheduleD/LandGrp/BookValueAmt03920096
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03920096
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01171907
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0943196
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02115103
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0337601
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124578
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0462179
IRS990ScheduleD/RevenueSubtotalAmt011282108
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07551675
IRS990ScheduleD/TotalExpensesPerForm990Amt010078572
IRS990ScheduleD/TotalRevenuePerForm990Amt011282108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011282108
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010078572
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0286497
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt224000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt730000
IRS990ScheduleI/RecipientTable/CashGrantAmt840000
IRS990ScheduleI/RecipientTable/CashGrantAmt940000
IRS990ScheduleI/RecipientTable/CashGrantAmt1015000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
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/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/BusinessNameLine1Txt6DAV CHAPTER 2
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CANINE COMPANIONS FOR INDEPENDENCE

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,940,885
Liabilities
$149,169
Net assets
$17,791,716
Revenue
$11,282,108
Expenses
$10,078,572
Net income
$1,203,536
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $10M-$25M nonprofits