Civic Intelligence

Vts Industries Inc.

990 • Fiscal year 2024 • EIN 95-2494098

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 05, 2024

Organization ProfileWWW.VETERANSTHRIFTSTORES.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.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.01x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$500

Higher top officer pay than 15% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$21,855,016

Up $3,914,131 (+22%) from 2023

Net Assets

Up

$21,705,376

Up $3,913,660 (+22%) from 2023

Liabilities

Up

$149,640

Up $471 (+0.3%) from 2023

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin79th percentile

Revenue

Up

$14,345,881

Up $3,063,773 (+27%) from 2023

Expenses

Up

$10,432,221

Up $353,649 (+3.5%) from 2023

Net Income

Up

$3,913,660

Up $2,710,124 (+225%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2024

Assets$21,855,016
Liabilities$149,640
Net Assets$21,705,376
Open 2024 Filing

Operations Trend

Revenue Growth76th 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

2024

Revenue$14,345,881
Expenses$10,432,221
Net Income$3,913,660
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 5, 2024
Return Version
2023v5.0
Gross Receipts
$14,409,060
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$9,871,982$14,015,934▲ $4,143,952
Land, Buildings, and Equipment, Net$7,551,675$7,233,231▼ $318,444
Cash and Non-Interest-Bearing Accounts$517,228$605,851▲ $88,623
Total Assets$17,940,885$21,855,016▲ $3,914,131
Liabilities
Accounts Payable and Accrued Expenses$149,169$149,640▲ $471
Total Liabilities$149,169$149,640▲ $471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,791,716$21,705,376▲ $3,913,660
Total Net Assets Fund Balance$17,791,716$21,705,376▲ $3,913,660
Total Liabilities and Net Assets / Fund Balance$17,940,885$21,855,016▲ $3,914,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,983,821$2,233,772$4,217,593
Land$3,920,096-$3,920,096
Leasehold Improvements$1,045,534$1,069,569$2,115,103
Equipment$21,810$1,031,605$1,053,415
Other Land Buildings$261,970$188,491$450,461
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clifford CaldwellVice PresidePT$500$500
Linda SundbergPresidentPT$500$500
Mark CarpenterCFOPT$500$500
Suey LeePast PresidePT$500$500
David RathgeberDirector-$500$500
George SherrodDirector-$500$500
Leroy AcostaDirector-$500$500
Macario DimayugaSecretaryPT$400$400
James GalliherDirector-$400$400
John HoodDirector-$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$1,342,378
Revenue and Support

Revenue Composition

Contributions and Grants
$136,229
Program Service Revenue
$13,547,277
Investment Income
$591,622
Other Revenue
$70,753
All Other Contributions
$136,229
Change in Net Assets
$3,913,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,345,881
Total Revenue per Audited Statements
$14,345,881
Total Revenue per Form 990
$14,345,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,720,311
Other Expenses$4,086,912
Grants and Similar Amounts Paid$624,998
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,670,043$459,141-$5,129,184
Fees for Services Management-$1,343,378-$1,343,378
Grants to Domestic Orgs$624,998--$624,998
Insurance$312,032$200,774-$512,806
Payroll Taxes$451,261$34,409-$485,670
All Other Expenses-$407,077-$407,077
Depreciation Depletion$322,521--$322,521
Fees for Services Other$219,126--$219,126
Office Expenses-$171,159-$171,159
Other Expenses-$168,099-$168,099
Other Employee Benefits$100,765--$100,765
Fees for Services Accounting-$22,100-$22,100
Fees for Services Legal-$21,147-$21,147
Advertising-$12,103-$12,103
Conferences and Meetings-$6,063-$6,063
Current Officers, Directors, Trustees, and Key Employees-$4,600-$4,600
Pension Plan Contributions$92--$92
Total Functional Expenses$6,700,838$3,731,383$0$10,432,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,432,221
Total Expenses per Audited Statements$10,432,221
Total Expenses per Form 990$10,432,221
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dav of CaliforniaSanta Fe Springs, CA-Salaries & Transport$320,898
All From the HeartTemecula, CA-Support$40,000
Canine Companions for IndependenceFallbrook, CA-Canine Training$30,000
Mission EdgePasadena, CA-Support$25,000
Progressive Results IncSan Diego, CA-Support for Vets$25,000
Segs4vetsdraftSt Louis, MO-Hospice Care$25,000
The Elizabeth HospiceEscondido, CA-Housing Assistance$25,000
Veterans Village of San DiegoSan Diego, CA-Support$25,000
Meals on WheelsSan Diego, CA-Meals for Disabled$24,000
American Cancer SocietySan Diego, CA-Cancer Research$20,000
Wounded Warrior Homes IncSan Marcos, CA-Veterans Golf$20,000
Alheimers Family CenterChula Vista, CA-Operating Funds$15,000
Pga FoundationOntario, CA--$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
Vts Industries Inc
EIN
95-2494098
Phone
6193379244
Address
1049 ELKETON BLVD, SPRING VALLEY, CA 91977
Doing Business As
Veterans Thrift Stores

Signing Officer

Name
Linda Sundberg
Title
President
Phone
6193379244
Signed
2024-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Sundberg
Formed
1967
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
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.”

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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0543952
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0543952
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04523437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07551675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07233231
IRS990/LandBldgEquipCostOrOtherBssAmt011756668
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt063179
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/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt017791716
IRS990/NetAssetsOrFundBalancesEOYAmt021705376
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt047670
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047670
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt070753
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt070753
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017791716
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021705376
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0171159
IRS990/OfficeExpensesGrp/TotalAmt0171159
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100765
IRS990/OtherExpensesGrp/Desc0AUTO & TRUCK EXPENSE
IRS990/OtherExpensesGrp/Desc1WASTE HAULING
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0437895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1263127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2180311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3168099
IRS990/OtherExpensesGrp/TotalAmt0437895
IRS990/OtherExpensesGrp/TotalAmt1263127
IRS990/OtherExpensesGrp/TotalAmt2180311
IRS990/OtherExpensesGrp/TotalAmt3168099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0459141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04670043
IRS990/OtherSalariesAndWagesGrp/TotalAmt05129184
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034409
IRS990/PayrollTaxesGrp/ProgramServicesAmt0451261
IRS990/PayrollTaxesGrp/TotalAmt0485670
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092
IRS990/PensionPlanContributionsGrp/TotalAmt092
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA SUNDBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE RETENTION TAX CREDIT
IRS990/ProgramServiceRevenueGrp/Desc2RECYCLING INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt011123337
IRS990/ProgramServiceRevenueGrp/ExclusionAmt19665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02414275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011123337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12414275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29665
IRS990/ProgSrvcAccomActy2Grp/Desc0DAV REHAB SERVICES DEPARTMENT HELP VETERANS PROCESS THEIR SERVICE CLAIMS WITH THE VA MEDICAL SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0320898
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0320898
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER ORGANIZATIONS - PROVIDE FUNDS FOR OTHER VETERANS HEALTH AND AID ORGANIZATIONS IN THE SAN DIEGO AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0304100
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0304100
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VA HOSPITAL - CONTRIBUTIONS HAVE HELPED PURCHASE MEDICAL EQUIPMENT AS NEEDED FOR THE LA JOLLA VA MEDICAL CENTER.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180606
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0570997
IRS990/PYInvestmentIncomeAmt0113933
IRS990/PYOtherExpensesAmt04051352
IRS990/PYOtherRevenueAmt068884
IRS990/PYProgramServiceRevenueAmt010918685
IRS990/PYRevenuesLessExpensesAmt01203536
IRS990/PYSalariesCompEmpBnftPaidAmt05456223
IRS990/PYTotalExpensesAmt010078572
IRS990/PYTotalRevenueAmt011282108
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03913660
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt070753
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013618030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09871982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014015934
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP LOAN FORGIVEN 835,795 EMPLOYEE RETENTION CREDIT 2,414,275 GAIN ON SALE OF ASSETS 47,670
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0557277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0614705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0182817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0217107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01174511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011133002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010918685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010615793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09946586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07766672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050380738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0614705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0182817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0217107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01174511
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02461945
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0835795
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03297740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91930
IRS990ScheduleA/PublicSupportPY509Pct00.96870
IRS990ScheduleA/PublicSupportTotal509Amt050938015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011269231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011099291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010805063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09966153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07798277
IRS990ScheduleA/Total509Grp/TotalAmt050938015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014345881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011282108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010872133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010894760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08015384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055410266
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01983821
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02233772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04217593
IRS990ScheduleD/EquipmentGrp/BookValueAmt021810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01031605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01053415
IRS990ScheduleD/ExpensesSubtotalAmt010432221
IRS990ScheduleD/LandGrp/BookValueAmt03920096
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03920096
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01045534
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01069569
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02115103
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0261970
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0188491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0450461
IRS990ScheduleD/RevenueSubtotalAmt014345881
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07233231
IRS990ScheduleD/TotalExpensesPerForm990Amt010432221
IRS990ScheduleD/TotalRevenuePerForm990Amt014345881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014345881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010432221
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/CashGrantAmt4320898
IRS990ScheduleI/RecipientTable/CashGrantAmt524000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt1120000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CANCER RESEARCH

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,855,016
Liabilities
$149,640
Net assets
$21,705,376
Revenue
$14,345,881
Expenses
$10,432,221
Net income
$3,913,660
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