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
1049 Elketon BlvdSpring Valley, CA 91977

(619) 337-9244

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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

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

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, 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

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.”

Raw XML AppendixShowing 400 of 583 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0149169
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0149640
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DAV INDUSTRIES OPERATES THRIFT STORES SELLING DONATED HOUSEHOLD ITEMS RECEIVED FROM THE PUBLIC. THESE DONATIONS ARE SOLD AT OUR STORES AND PROCEEDS ARE USED TO BENEFIT DISABLED AMERICAN VETERANS AND RELATED ORGANIZATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012103
IRS990/AdvertisingGrp/TotalAmt012103
IRS990/AllOtherContributionsAmt0136229
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0407077
IRS990/AllOtherExpensesGrp/TotalAmt0407077
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06193379244
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01049 ELKETON BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRING VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091977
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0517228
IRS990/CashNonInterestBearingGrp/EOYAmt0605851
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06063
IRS990/ConferencesMeetingsGrp/TotalAmt06063
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01342378
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01049 ELKETON BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SPRING VALLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd091977
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MR WHIT INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0136229
IRS990/CYGrantsAndSimilarPaidAmt0624998
IRS990/CYInvestmentIncomeAmt0591622
IRS990/CYOtherExpensesAmt04086912
IRS990/CYOtherRevenueAmt070753
IRS990/CYProgramServiceRevenueAmt013547277
IRS990/CYRevenuesLessExpensesAmt03913660
IRS990/CYSalariesCompEmpBnftPaidAmt05720311
IRS990/CYTotalExpensesAmt010432221
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014345881
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0322521
IRS990/DepreciationDepletionGrp/TotalAmt0322521
IRS990/Desc0THRIFT STORE OPERATIONS GENERATED FUNDS FOR THE BENEFIT OF DISABLED AMERICAN VETERANS AND RELATED ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0VETERANS THRIFT STORES
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0257
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06075840
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022100
IRS990/FeesForServicesAccountingGrp/TotalAmt022100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021147
IRS990/FeesForServicesLegalGrp/TotalAmt021147
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01343378
IRS990/FeesForServicesManagementGrp/TotalAmt01343378
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0219126
IRS990/FeesForServicesOtherGrp/TotalAmt0219126
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA SUNDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1SUEY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm2CLIFFORD CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm4MACARIO DIMAYUGA
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES GALLIHER
IRS990/Form990PartVIISectionAGrp/PersonNm7LEROY ACOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE SHERROD
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID RATHGEBER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN HOOD
IRS990/Form990PartVIISectionAGrp/PersonNm11TERI SUTTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL MANA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt047670
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0624998
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0624998
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0110849
IRS990/GrossReceiptsAmt014409060
IRS990/GrossRentsGrp/RealAmt070753
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0200774
IRS990/InsuranceGrp/ProgramServicesAmt0312032
IRS990/InsuranceGrp/TotalAmt0512806
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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