Civic Intelligence

Disabled Veterans Charities Inc.

990 • Fiscal year 2013 • EIN 95-2593421

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 21, 2014

Organization Profilewww.disabledveteranscharities.com
13550 E Ramona Blvd91706

(626) 960-5429

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.28x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.48x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$120,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

23rd percentile

-4.0%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$4,877,379

Down $202,455 (-4.0%) from 2012

Net Assets

Down

$3,508,763

Down $87,343 (-2.4%) from 2012

Liabilities

Down

$1,368,616

Down $115,112 (-7.8%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin31st percentile

Revenue

$2,846,523

No earlier filing loaded for comparison.

Expenses

Down

$2,943,185

Down $59,661 (-2.0%) from 2012

Net Income

-$96,662

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$4,877,379
Liabilities$1,368,616
Net Assets$3,508,763
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$2,846,523
Expenses$2,943,185
Net Income-$96,662
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 21, 2014
Return Version
2013v3.1
Gross Receipts
$3,694,646
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,208,231$4,071,490▼ $136,741
Cash and Non-Interest-Bearing Accounts$539,708$474,280▼ $65,428
Inventories for Sale or Use$317,257$318,770▲ $1,513
Intangible Assets$13,778$11,979▼ $1,799
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,079,834$4,877,379▼ $202,455
Other Assets Total$860$860→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,252,879$1,138,468▼ $114,411
Accounts Payable and Accrued Expenses$230,849$230,148▼ $701
Total Liabilities$1,483,728$1,368,616▼ $115,112
Net Assets / Fund Balance
Unrestricted Net Assets$3,596,106$3,508,763▼ $87,343
Total Net Assets Fund Balance$3,596,106$3,508,763▼ $87,343
Total Liabilities and Net Assets / Fund Balance$5,079,834$4,877,379▼ $202,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,242,351-$3,242,351
Land$1,823,166-$1,823,166
Equipment$465,818-$465,818
Other Land Buildings$-1,459,845$1,565,763$105,918
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karl CadeGeneral ManagerFT$120,000$120,000
Joanne M BrownManagerFT$96,512$96,512
Patricia GarciaManagerFT$64,274$64,274
Valdena SerranoOffice ManagerFT$63,572$63,572
Elizabeth ArevaloManagerFT$57,509$57,509
Debra-lynne TerrillDirectorPT$1,350$1,350
Frederick NicholsDirectorPT$1,350$1,350
John OtteDirector-$1,125$1,125
Michael SissonDirector-$1,125$1,125
David MccarthyDirector-$900$900
Gary BurgnerDirector-$900$900
Patricia MurrayDirector-$900$900
Terese SalehyarDirector-$675$675
Jerry TrottaDirector-$350$350
Frank TrottaDirector-$225$225
Revenue and Support

Revenue Composition

Contributions and Grants
$15,701
Program Service Revenue
$0
Investment Income
$-7,589
Other Revenue
$2,838,411
All Other Contributions
$15,701
Change in Net Assets
$-96,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,846,523
Total Revenue per Audited Statements
$2,846,523
Total Revenue per Form 990
$2,846,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,620,331
Other Expenses$1,093,631
Grants and Similar Amounts Paid$229,223
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,363,231$118,446-$1,481,677
Insurance$264,513$113,363-$377,876
Grants to Domestic Orgs$229,223--$229,223
Depreciation Depletion$122,921$52,680-$175,601
All Other Expenses$145,125$28,790-$173,915
Payroll Taxes$63,110$32,455-$95,565
Other Expenses$46,519$14,764-$46,519
Fees for Services Accounting$27,745$11,891-$39,636
Interest$38,578--$38,578
Pension Plan Contributions$17,711$7,590-$25,301
Office Expenses$5,218$15,853-$21,071
Current Officers, Directors, Trustees, and Key Employees$8,900--$8,900
Other Employee Benefits$6,222$2,666-$8,888
Advertising$7,002--$7,002
Total Functional Expenses$2,495,420$447,765$0$2,943,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,943,185
Total Expenses per Audited Statements$2,933,866
Expenses per Audited Statements$2,767,584
Expenses Not Reported on Financial Statements$175,601
Other Expense Adjustments$175,601
Expenses Not Reported on Form 990$166,282
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
95-4382752--To Assist Disabled Veterans$104,450
95-4242745--To Assist Disabled Veterans$100,000
95-2383436--To Assist Disabled Veterans$10,000
95-3626252--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
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

EIN
95-2593421
Phone
6269605429

Signing Officer

Name
Karl Cade
Title
General Manager
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
56

Preparer

Preparer
Mike K Taylor
Phone
8185761525
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Net differences between audited fin stats and tax return = $9319”

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Depreciation $164483 amortization $1799”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Depreciation $170468 amortization $5133”

Raw XML AppendixShowing 400 of 588 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/BOYAmt0230849
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0230148
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST THE DISABLED AND NEEDY VETERANS, THEIR WIDOWS, AND THEIR DEPENDENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt07002
IRS990/AdvertisingGrp/TotalAmt07002
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt015701
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028790
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0145125
IRS990/AllOtherExpensesGrp/TotalAmt0173915
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DISABLED VETERANS CHARITIES
IRS990/BooksInCareOfDetail/PhoneNum06269605429
IRS990/BooksInCareOfDetail/USAddress/AddressLine1013550 E RAMONA BLVD
IRS990/BooksInCareOfDetail/USAddress/City0BALDWIN PARK
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode091706
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0539708
IRS990/CashNonInterestBearingGrp/EOYAmt0474280
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08900
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0809897
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015701
IRS990/CYGrantsAndSimilarPaidAmt0229223
IRS990/CYInvestmentIncomeAmt0-7589
IRS990/CYOtherExpensesAmt01093631
IRS990/CYOtherRevenueAmt02838411
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-96662
IRS990/CYSalariesCompEmpBnftPaidAmt01620331
IRS990/CYTotalExpensesAmt02943185
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02846523
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt052680
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0122921
IRS990/DepreciationDepletionGrp/TotalAmt0175601
IRS990/Desc0THE ORGANIZATION COLLECTS DONATED GOODS, IN ADDITION TO GOODS WHICH IT PURCHASES, AND SELLS THROUGH THEIR THRIFT STORES WHICH EMPLOY DISABLED VETERANS AND HANDICAPPED PERSONS. THESE GROUPS COMPRISED ABOUT 40% OF THEIR WORKERS. THE ORGANIZATION'S FUNDING OF MEDICAL EQUIPMENT AND REHABILITATION PROGRAMS FOR DISABLED AND HOMELESS VETERANS RUN BY OTHER NONPROFIT AGENCIES, SERVED HUNDREDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt02495420
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011891
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt027745
IRS990/FeesForServicesAccountingGrp/TotalAmt039636
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY TROTTA
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBRA-LYNNE TERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN OTTE
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK TROTTA
IRS990/Form990PartVIISectionAGrp/PersonNm6FREDERICK NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm7TERESE SALEHYAR
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY BURGNER
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL SISSON
IRS990/Form990PartVIISectionAGrp/PersonNm10KARL CADE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOANNE M BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12VALDENA SERRANO
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH AREVALO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1196512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1263572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1364274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1457509
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-19113
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0229223
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0229223
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0229223
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019113
IRS990/GrossReceiptsAmt03694646
IRS990/GrossRentsGrp/RealAmt029055
IRS990/GrossSalesOfInventoryAmt03619253
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0113363
IRS990/InsuranceGrp/ProgramServicesAmt0264513
IRS990/InsuranceGrp/TotalAmt0377876
IRS990/IntangibleAssetsGrp/BOYAmt013778
IRS990/IntangibleAssetsGrp/EOYAmt011979
IRS990/InterestGrp/ProgramServicesAmt038578
IRS990/InterestGrp/TotalAmt038578
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0317257
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0318770
IRS990/InvestmentIncomeGrp/ExclusionAmt011524
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011524
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01565763
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04208231
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04071490
IRS990/LandBldgEquipCostOrOtherBssAmt05637253
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt038226
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST THE DISABLED AND NEEDY VETERANS, THEIR WIDOWS, AND THEIR DEPENDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01252879
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01138468
IRS990/NetAssetsOrFundBalancesBOYAmt03596106
IRS990/NetAssetsOrFundBalancesEOYAmt03508763
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19113
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19113
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02809356
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02809356
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029055
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029055
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015853
IRS990/OfficeExpensesGrp/ProgramServicesAmt05218
IRS990/OfficeExpensesGrp/TotalAmt021071
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0860
IRS990/OtherAssetsTotalGrp/EOYAmt0860
IRS990/OtherChangesInNetAssetsAmt09319
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08888
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1TAXES - PROPERTY
IRS990/OtherExpensesGrp/Desc2AUTO AND TRUCK EXPS
IRS990/OtherExpensesGrp/Desc3STORE/HQ MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214764
IRS990/OtherExpensesGrp/ProgramServicesAmt067866
IRS990/OtherExpensesGrp/ProgramServicesAmt147088
IRS990/OtherExpensesGrp/ProgramServicesAmt234448
IRS990/OtherExpensesGrp/ProgramServicesAmt346519
IRS990/OtherExpensesGrp/TotalAmt096952
IRS990/OtherExpensesGrp/TotalAmt167269
IRS990/OtherExpensesGrp/TotalAmt249212
IRS990/OtherExpensesGrp/TotalAmt346519
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01363231
IRS990/OtherSalariesAndWagesGrp/TotalAmt01481677
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032455
IRS990/PayrollTaxesGrp/ProgramServicesAmt063110
IRS990/PayrollTaxesGrp/TotalAmt095565
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07590
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017711
IRS990/PensionPlanContributionsGrp/TotalAmt025301
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08973
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0231668
IRS990/PYInvestmentIncomeAmt040488
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01076361
IRS990/PYOtherRevenueAmt02986799
IRS990/PYRevenuesLessExpensesAmt033414
IRS990/PYSalariesCompEmpBnftPaidAmt01694817
IRS990/PYTotalExpensesAmt03002846
IRS990/PYTotalRevenueAmt03036260
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-96662
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt029055
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02846523
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106327
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-20256
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03619253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03705862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03864303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03957510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04060217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019207145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt032373
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt051173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013263

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,877,379
Liabilities
$1,368,616
Net assets
$3,508,763
Revenue
$2,846,523
Expenses
$2,943,185
Net income
-$96,662
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