Civic Intelligence

Disabled Veterans Charities Inc

EIN 95-2593421 • 501(c)3 • Victorville, CA

Profile

To assist the disabled and needy veterans, their widows, and their dependents.

PO Box 360Victorville, CA 92395

www.disabledveteranscharities.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.05x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-5.4%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-3.4%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$4,065,113

Down $230,170 (-5.4%) from 2023

Liabilities

Down

$1,087,485

Down $17,612 (-1.6%) from 2023

Net Assets

Down

$2,977,628

Down $212,558 (-6.7%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin14th percentile

Revenue

Down

$1,040,646

Down $36,643 (-3.4%) from 2023

Expenses

Up

$1,253,204

Up $21,426 (+1.7%) from 2023

Net Income

Down

-$212,558

Down $58,069 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $5,160,182Liabilities 2010: $1,656,341Net Assets 2010: $3,503,8412010Assets 2011: $5,104,416Liabilities 2011: $1,548,942Net Assets 2011: $3,555,4742011Assets 2012: $5,079,834Liabilities 2012: $1,483,728Net Assets 2012: $3,596,1062012Assets 2013: $4,877,379Liabilities 2013: $1,368,616Net Assets 2013: $3,508,7632013Assets 2014: $5,181,257Liabilities 2014: $624,145Net Assets 2014: $4,557,1122014Assets 2015: $5,271,147Liabilities 2015: $470,583Net Assets 2015: $4,800,5642015Assets 2016: $4,493,413Liabilities 2016: $185,092Net Assets 2016: $4,308,3212016Assets 2017: $4,613,774Liabilities 2017: $0Net Assets 2017: $4,613,7742017Assets 2018: $4,187,534Liabilities 2018: $34,437Net Assets 2018: $4,153,0972018Assets 2019: $3,879,211Liabilities 2019: $22,687Net Assets 2019: $3,856,5242019Assets 2020: $3,670,681Liabilities 2020: $15,540Net Assets 2020: $3,655,1412020Assets 2021: $5,094,322Liabilities 2021: $1,489,673Net Assets 2021: $3,604,6492021Assets 2022: $4,483,449Liabilities 2022: $1,108,930Net Assets 2022: $3,374,5192022Assets 2023: $4,295,283Liabilities 2023: $1,105,097Net Assets 2023: $3,190,1862023Assets 2024: $4,065,113Liabilities 2024: $1,087,485Net Assets 2024: $2,977,6282024

Highlighted filing

2024

Assets$4,065,113
Liabilities$1,087,485
Net Assets$2,977,628
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,347,3172010Expenses 2011: $3,182,5932011Expenses 2012: $3,002,8462012Revenue 2013: $2,846,523Expenses 2013: $2,943,185Net Income 2013: -$96,6622013Revenue 2014: $3,834,211Expenses 2014: $2,812,357Net Income 2014: $1,021,8542014Revenue 2015: $2,298,215Expenses 2015: $1,970,249Net Income 2015: $327,9662015Revenue 2016: $1,325,049Expenses 2016: $1,756,549Net Income 2016: -$431,5002016Revenue 2017: $1,670,055Expenses 2017: $1,406,586Net Income 2017: $263,4692017Revenue 2018: $504,003Expenses 2018: $953,783Net Income 2018: -$449,7802018Revenue 2019: $501,363Expenses 2019: $828,611Net Income 2019: -$327,2482019Revenue 2020: $374,598Expenses 2020: $612,013Net Income 2020: -$237,4152020Revenue 2021: $596,615Expenses 2021: $641,716Net Income 2021: -$45,1012021Revenue 2022: $856,625Expenses 2022: $1,082,773Net Income 2022: -$226,1482022Revenue 2023: $1,077,289Expenses 2023: $1,231,778Net Income 2023: -$154,4892023Revenue 2024: $1,040,646Expenses 2024: $1,253,204Net Income 2024: -$212,5582024

Highlighted filing

2024

Revenue$1,040,646
Expenses$1,253,204
Net Income-$212,558
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,065,113
Liabilities
$1,087,485
Net assets
$2,977,628
Revenue
$1,040,646
Expenses
$1,253,204
Net income
-$212,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$1.09$2.98$1.04$1.25$0.21
2023Summary only. Only limited summary data is available for this year.$4.30$1.11$3.19$1.08$1.23$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$1.11$3.37$0.86$1.08$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$1.49$3.60$0.60$0.64$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.02$3.66$0.37$0.61$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.02$3.86$0.50$0.83$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.03$4.15$0.50$0.95$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.00$4.61$1.67$1.41$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.19$4.31$1.33$1.76$0.43
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.47$4.80$2.30$1.97$0.33
2014Summary only. Only limited summary data is available for this year.$5.18$0.62$4.56$3.83$2.81$1.02
2013Detailed filing. Detailed filing data is available for this year.$4.88$1.37$3.51$2.85$2.94$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$1.48$3.60$3.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$1.55$3.56$3.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.66$3.50$3.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$1,040,646
Mission and Program Overview

Mission

To assist the disabled and needy veterans, their widows, and their dependents.

To assist the disabled and needy veterans, their widows, and their dependents with an emphasis on eliminating homelessness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,835,183$3,684,829▼ $150,354
Cash and Non-Interest-Bearing Accounts$253,364$232,141▼ $21,223
Intangible Assets$74,640$55,159▼ $19,481
Prepaid Expenses and Deferred Charges$43,259$2,075▼ $41,184
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$4,295,283$4,065,113▼ $230,170
Other Assets Total$88,837$90,909▲ $2,072
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,057,384$1,039,911▼ $17,473
Accounts Payable and Accrued Expenses$47,713$47,574▼ $139
Total Liabilities$1,105,097$1,087,485▼ $17,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,190,186$2,977,628▼ $212,558
Total Net Assets Fund Balance$3,190,186$2,977,628▼ $212,558
Total Liabilities and Net Assets / Fund Balance$4,295,283$4,065,113▼ $230,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,413,971-$3,413,971
Land$1,730,692-$1,730,692
Other Land Buildings$-1,556,714$1,811,030$254,316
Equipment$96,880-$96,880
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jo Anne Marie RodriguezDirectorFT$113,850$113,850
Patricia NorthrupTreasurer-$1,575$1,575
Michael SissonChairman-$1,125$1,125
Debra-lynne TerrillSecretary-$675$675
Frederick NicholsVice President-$225$225
Revenue and Support

Revenue Composition

Contributions and Grants
$10,699
Program Service Revenue
$0
Investment Income
$5,777
Other Revenue
$1,024,170
All Other Contributions
$10,699
Change in Net Assets
$-212,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$689,911
Salaries, Compensation, and Employee Benefits$428,293
Grants and Similar Amounts Paid$135,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,683$81,293-$270,976
Depreciation Depletion$118,885$50,950-$169,835
Insurance$97,910$41,962-$139,872
Grants to Domestic Orgs$135,000--$135,000
Current Officers, Directors, Trustees, and Key Employees$83,295$34,155-$117,450
Interest$115,432--$115,432
All Other Expenses$17,178$17,367-$34,545
Payroll Taxes$23,855$10,224-$34,079
Advertising$24,583--$24,583
Fees for Services Accounting$16,012$6,863-$22,875
Other Expenses$15,862$6,798-$22,660
Office Expenses-$21,483-$21,483
Other Employee Benefits$4,052$1,736-$5,788
Total Functional Expenses$949,759$303,445$0$1,253,204
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
US Veterans InitiativeLos Angeles, CA-To Assist Disabled Veterans$125,000
Project Healing WatersLa Plata, MD-To Assist Disabled Veterans$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 discussed with the general manager, jo marie rodriguez, who represents the board in matters relating to filing all forms with the irs and state of ca.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is part of the handbook that is given to all employees and board members. In all dealings with outside vendors/organizations the management and the board ensures there is no conflict of interest.”

Form 990, Part VI, Section B, Line 15B

“The board has used an independent professional to determine the remuneration package of all key employees. Thereafter, on an annual basis the board determines the base salary and bonuses based on achievement of certain goals.”

Form 990, Part VI, Section C, Line 19

“Governing docs, policies, and financial statements are make available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Disabled Veterans Charities Inc
EIN
95-2593421
Phone
9093350355
Address
PO BOX 360, VICTORVILLE, CA 92395

Signing Officer

Name
Jo Anne Marie Rodriguez
Title
General Manager
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
16

Preparer

Firm
Taylor & Mehta
Address
21021 DEVONSHIRE STREET SUITE 201, CHATSWORTH, CA 91311
Preparer
Mahendra Mike K Taylor
Phone
8185761525
Raw XML AppendixShowing 400 of 456 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.

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01057384
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01039911
IRS990/NetAssetsOrFundBalancesBOYAmt03190186
IRS990/NetAssetsOrFundBalancesEOYAmt02977628
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0507812
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0507812
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0516358
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0516358
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03190186
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02977628
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021483
IRS990/OfficeExpensesGrp/TotalAmt021483
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088837
IRS990/OtherAssetsTotalGrp/EOYAmt090909
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01736
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05788
IRS990/OtherExpensesGrp/Desc0TAXES - PROPERTY
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3AUTO & TRUCK EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26798
IRS990/OtherExpensesGrp/ProgramServicesAmt049827
IRS990/OtherExpensesGrp/ProgramServicesAmt138681
IRS990/OtherExpensesGrp/ProgramServicesAmt219504
IRS990/OtherExpensesGrp/ProgramServicesAmt315862
IRS990/OtherExpensesGrp/TotalAmt072082
IRS990/OtherExpensesGrp/TotalAmt138681
IRS990/OtherExpensesGrp/TotalAmt227863
IRS990/OtherExpensesGrp/TotalAmt322660
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189683
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270976
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010224
IRS990/PayrollTaxesGrp/ProgramServicesAmt023855
IRS990/PayrollTaxesGrp/TotalAmt034079
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02075
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055397
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0130000
IRS990/PYInvestmentIncomeAmt03586
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0666945
IRS990/PYOtherRevenueAmt01018306
IRS990/PYRevenuesLessExpensesAmt0-154489
IRS990/PYSalariesCompEmpBnftPaidAmt0434833
IRS990/PYTotalExpensesAmt01231778
IRS990/PYTotalRevenueAmt01077289
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-212558
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0516358
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01040646
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147929
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02529
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01024170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01018306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0865230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0512916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0312944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03733566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014105
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00750
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt040905
IRS990ScheduleA/OtherIncome509Grp/TotalAmt080905
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97610
IRS990ScheduleA/PublicSupportPY509Pct00.96890
IRS990ScheduleA/PublicSupportTotal509Amt03881495
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01034869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01073703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0887506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0554253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0331164
IRS990ScheduleA/Total509Grp/TotalAmt03881495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01038171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01077289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0889832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0596615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0374598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03976505
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03413971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03413971
IRS990ScheduleD/EquipmentGrp/BookValueAmt096880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096880
IRS990ScheduleD/LandGrp/BookValueAmt01730692
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01730692
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1556714
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01811030
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0254316
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03684829
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST DISABLED VETERANS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST DISABLED VETERANS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PROJECT HEALING WATERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1US VETERANS INITIATIVE
IRS990ScheduleI/RecipientTable/RecipientEIN0611518154
IRS990ScheduleI/RecipientTable/RecipientEIN1954382752
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 695
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1800 WEST 6TH STREET STE 1505
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LA PLATA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020646
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190017
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 DISCUSSED WITH THE GENERAL MANAGER, JO MARIE RODRIGUEZ, WHO REPRESENTS THE BOARD IN MATTERS RELATING TO FILING ALL FORMS WITH THE IRS AND STATE OF CA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PART OF THE HANDBOOK THAT IS GIVEN TO ALL EMPLOYEES AND BOARD MEMBERS. IN ALL DEALINGS WITH OUTSIDE VENDORS/ORGANIZATIONS THE MANAGEMENT AND THE BOARD ENSURES THERE IS NO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS USED AN INDEPENDENT PROFESSIONAL TO DETERMINE THE REMUNERATION PACKAGE OF ALL KEY EMPLOYEES. THEREAFTER, ON AN ANNUAL BASIS THE BOARD DETERMINES THE BASE SALARY AND BONUSES BASED ON ACHIEVEMENT OF CERTAIN GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE MAKE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04295283
IRS990/TotalAssetsEOYAmt04065113
IRS990/TotalAssetsGrp/BOYAmt04295283
IRS990/TotalAssetsGrp/EOYAmt04065113
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010699
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0303445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0949759
IRS990/TotalFunctionalExpensesGrp/TotalAmt01253204
IRS990/TotalGrossUBIAmt00

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