Civic Intelligence

Disabled American Veterans 16

EIN 95-3466607 • 501(c)4 • Prescott, AZ

Profile

We are dedicated to a single purpose: empowering veterans to lead high-quality lives with respect and dignity. We accomplish this by ensuring that veterans & their families can access the full range of benefits available to them; fighting for the interests of americas injured.

726 W Gurley StPrescott, AZ 86305

davchapter16.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.10x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Net Margin

45th percentile

5.3%

Higher net margin than 45% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$50,279

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Asset Growth

40th percentile

1.7%

Faster asset growth than 40% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Assets

Down

$1,958,311

Down $1,999 (-0.1%) from 2024

Liabilities

Down

$73,950

Down $46,797 (-39%) from 2024

Net Assets

Up

$1,884,361

Up $44,798 (+2.4%) from 2024

Revenue

Down

$728,933

Down $73,051 (-9.1%) from 2024

Expenses

Down

$690,151

Down $9,264 (-1.3%) from 2024

Net Income

Down

$38,782

Down $63,787 (-62%) from 2024

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $507,411Liabilities 2011: $75,834Net Assets 2011: $431,5772011Assets 2012: $530,435Liabilities 2012: $7,625Net Assets 2012: $522,8102012Assets 2013: $806,477Liabilities 2013: $186,779Net Assets 2013: $619,6982013Assets 2014: $769,578Liabilities 2014: $8,800Net Assets 2014: $760,7782014Assets 2015: $1,014,230Liabilities 2015: $72,829Net Assets 2015: $941,4012015Assets 2016: $1,113,507Liabilities 2016: $4,527Net Assets 2016: $1,108,9802016Assets 2017: $1,202,731Liabilities 2017: $9,331Net Assets 2017: $1,193,4002017Assets 2018: $1,537,738Liabilities 2018: $5,580Net Assets 2018: $1,532,1582018Assets 2019: $1,930,330Liabilities 2019: $229,003Net Assets 2019: $1,701,3272019Assets 2020: $1,910,030Liabilities 2020: $411,531Net Assets 2020: $1,498,4992020Assets 2022: $1,446,841Liabilities 2022: $16,295Net Assets 2022: $1,430,5462022Assets 2023: $1,893,938Liabilities 2023: $166,764Net Assets 2023: $1,727,1742023Assets 2024: $1,960,310Liabilities 2024: $120,747Net Assets 2024: $1,839,5632024Assets 2025: $1,958,311Liabilities 2025: $73,950Net Assets 2025: $1,884,3612025

Highlighted filing

2025

Assets$1,958,311
Liabilities$73,950
Net Assets$1,884,361

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $317,5112011Expenses 2012: $351,5502012Revenue 2013: $498,028Expenses 2013: $401,140Net Income 2013: $96,8882013Revenue 2014: $442,978Expenses 2014: $301,898Net Income 2014: $141,0802014Revenue 2015: $452,407Expenses 2015: $271,784Net Income 2015: $180,6232015Revenue 2016: $485,818Expenses 2016: $318,239Net Income 2016: $167,5792016Revenue 2017: $477,519Expenses 2017: $393,099Net Income 2017: $84,4202017Revenue 2018: $906,752Expenses 2018: $558,875Net Income 2018: $347,8772018Revenue 2019: $688,979Expenses 2019: $519,810Net Income 2019: $169,1692019Revenue 2020: $279,581Expenses 2020: $479,062Net Income 2020: -$199,4812020Revenue 2022: $685,239Expenses 2022: $556,413Net Income 2022: $128,8262022Revenue 2023: $924,886Expenses 2023: $640,892Net Income 2023: $283,9942023Revenue 2024: $801,984Expenses 2024: $699,415Net Income 2024: $102,5692024Revenue 2025: $728,933Expenses 2025: $690,151Net Income 2025: $38,7822025

Highlighted filing

2025

Revenue$728,933
Expenses$690,151
Net Income$38,782

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.07$1.88$0.73$0.69$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.12$1.84$0.80$0.70$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.17$1.73$0.92$0.64$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.69$0.56$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.41$1.50$0.28$0.48$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.23$1.70$0.69$0.52$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$0.91$0.56$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.48$0.39$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.49$0.32$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.94$0.45$0.27$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.44$0.30$0.14
2013Summary only. Only limited summary data is available for this year.$0.81$0.19$0.62$0.50$0.40$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.08$0.43$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$1,447,714
Mission and Program Overview

Mission

To serve all disabled American veterans and their families by providing relief and services in an effort to help them build better lives.

We are dedicated to a single purpose: empowering veterans to lead high-quality lives with respect and dignity. We accomplish this by ensuring that veterans & their families can access the full range of benefits available to them; fighting for the interests of americas injured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,027,909$1,417,847▲ $389,938
Investments in Publicly Traded Securities$310,198$179,324▼ $130,874
Inventories for Sale or Use$98,440$118,116▲ $19,676
Cash and Non-Interest-Bearing Accounts$94,445$90,817▼ $3,628
Total Assets$1,960,310$1,958,311▼ $1,999
Other Assets Total$429,318$152,207▼ $277,111
Liabilities
Other Liabilities$102,869$56,457▼ $46,412
Accounts Payable and Accrued Expenses$17,878$17,493▼ $385
Total Liabilities$120,747$73,950▼ $46,797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,839,563$1,884,361▲ $44,798
Total Net Assets Fund Balance$1,839,563$1,884,361▲ $44,798
Total Liabilities and Net Assets / Fund Balance$1,960,310$1,958,311▼ $1,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,198,114$621,082$1,819,196
Equipment$64,633$122,415$187,048
Land$155,100-$155,100
Other Assets Org$57,925--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gerald MckenzieAdjutantFT$50,279$50,279
Dane HamptonThrift Store MgrFT$43,940$43,940
Cardiel S VasquezOutgoing Jr Vice Comuptown MgrFT$36,281$36,281
Aaron ScottJr Vice CommanderFT$33,339$33,339
Craig HewittIncoming Uptown MgrFT$4,749$4,749

Board Members and Trustees

NameTitle
Charles LabuzAlt Department Executive Committee
Jack HansenChaplain
Denis LuedersCommander
Kenneth ReedDepartment Executive Committee
Chuck HailerJudge Advocate
Frank GiovencoSr Vice Commander
John LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$689,884
Program Service Revenue
$0
Investment Income
$16,568
Other Revenue
$22,481
All Other Contributions
$687,251
Change in Net Assets
$38,782

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$648,047Thrift Value
Cars and Other Vehicles1$12,350Resale Value
Total Noncash Contributions1$660,397-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,873
Other Expenses$253,278
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,196--$210,196
Current Officers, Directors, Trustees, and Key Employees$180,968--$180,968
Occupancy$39,273$21,850-$61,123
Depreciation Depletion$55,383$4,260-$59,643
Payroll Taxes$43,709--$43,709
Office Expenses$21,843$3,397-$25,240
Fees for Services Accounting-$21,420-$21,420
Insurance$12,424$2,137-$14,561
All Other Expenses$9,658--$9,658
Travel$5,926$444-$6,370
Advertising$4,389--$4,389
Fees for Services Other$3,512--$3,512
Grants to Domestic Individuals$2,000--$2,000
Other Expenses$1,931$2,858-$1,931
Conferences and Meetings-$1,317-$1,317
Interest$39--$39
Fees for Services Legal-$10-$10
Total Functional Expenses$618,636$71,515$0$690,151
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$55,367
Prepaid Rent From Tenants$1,090
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Members are permitted to vote on motions to be taken by the board of directors

Governing body decisions Part VI line 7B

Expenditures in excess of $500 must be approved by general membership

Form 990 governing body review Part VI line 11

Copy of form 990 provided to executive board before filing

Conflict of interest policy compliance Part VI line 12C

Reports of conflicts are timely reviewed and handled appropriately

Other officer or key employee compensation Part VI line 15B

Dane hampton, cardiel vasquez, craig hewitt, and aaron scott receive compensation for services to the thrift store, while gerald mckenzie is compensated as the office manager. They receive no compensation for services as officers, which are volunteer positions.

Governing documents etc available to public Part VI line 19

There are no other documents available to the public

Filing and Contact Details

Filer

Filer Name
Disabled American Veterans 16
EIN
95-3466607
In Care Of
% JOHN LARSON
Phone
9287567520
Address
726 W GURLEY ST, PRESCOTT, AZ 86305

Signing Officer

Name
John Larson
Title
Treasurer
Phone
6023908669
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
5
Employees
27
Volunteers
273

Preparer

Firm
Sc Audit & Accounting Solutions LLC
Address
1565 PLAZA WEST DR, Prescott, AZ 86303
Preparer
John Sullivan
Phone
9287786760
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IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt8JUDGE ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DEPARTMENT EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ALT DEPARTMENT EXECUTIVE COMMITTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt08698
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08698
IRS990/GrossReceiptsAmt01447714
IRS990/GrossRentsGrp/RealAmt078916
IRS990/GrossSalesOfInventoryAmt0662346
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02137
IRS990/InsuranceGrp/ProgramServicesAmt012424
IRS990/InsuranceGrp/TotalAmt014561
IRS990/InterestGrp/ProgramServicesAmt039
IRS990/InterestGrp/TotalAmt039
IRS990/InventoriesForSaleOrUseGrp/BOYAmt098440
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0118116
IRS990/InvestmentIncomeGrp/ExclusionAmt07870
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07870
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0310198
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0179324
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0743497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01027909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01417847
IRS990/LandBldgEquipCostOrOtherBssAmt02161344
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt070734
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02633
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ARE DEDICATED TO A SINGLE PURPOSE: EMPOWERING VETERANS TO LEAD HIGH-QUALITY LIVES WITH RESPECT AND DIGNITY. WE ACCOMPLISH THIS BY ENSURING THAT VETERANS & THEIR FAMILIES CAN ACCESS THE FULL RANGE OF BENEFITS AVAILABLE TO THEM; FIGHTING FOR THE INTERESTS OF AMERICAS INJURED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01839563
IRS990/NetAssetsOrFundBalancesEOYAmt01884361
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08698
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08698
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt014299
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014299
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08182
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08182
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06016
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01839563
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01884361
IRS990/NoncashContributionsAmt0660397
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021850
IRS990/OccupancyGrp/ProgramServicesAmt039273
IRS990/OccupancyGrp/TotalAmt061123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03397
IRS990/OfficeExpensesGrp/ProgramServicesAmt021843
IRS990/OfficeExpensesGrp/TotalAmt025240
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0429318
IRS990/OtherAssetsTotalGrp/EOYAmt0152207
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIP
IRS990/OtherExpensesGrp/Desc2POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12858
IRS990/OtherExpensesGrp/ProgramServicesAmt027094
IRS990/OtherExpensesGrp/ProgramServicesAmt1291
IRS990/OtherExpensesGrp/ProgramServicesAmt21931
IRS990/OtherExpensesGrp/TotalAmt040916
IRS990/OtherExpensesGrp/TotalAmt12858
IRS990/OtherExpensesGrp/TotalAmt2291
IRS990/OtherExpensesGrp/TotalAmt31931
IRS990/OtherLiabilitiesGrp/BOYAmt0102869
IRS990/OtherLiabilitiesGrp/EOYAmt056457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210196
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210196
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt043709
IRS990/PayrollTaxesGrp/TotalAmt043709
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0751461
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt025895
IRS990/PYOtherExpensesAmt0240798
IRS990/PYOtherRevenueAmt024628
IRS990/PYRevenuesLessExpensesAmt0102569
IRS990/PYSalariesCompEmpBnftPaidAmt0457617
IRS990/PYTotalExpensesAmt0699415
IRS990/PYTotalRevenueAmt0801984
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038782
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08182
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01198114
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0621082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01819196
IRS990ScheduleD/EquipmentGrp/BookValueAmt064633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187048
IRS990ScheduleD/LandGrp/BookValueAmt0155100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt092838
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11444
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt257925
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOARD DESIGNATED CASH RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT FROM TENANTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01417847
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0152207
IRS990ScheduleD/TotalLiabilityAmt056457
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0RESALE VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt012350
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0648047
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE PERMITTED TO VOTE ON MOTIONS TO BE TAKEN BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENDITURES IN EXCESS OF $500 MUST BE APPROVED BY GENERAL MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF FORM 990 PROVIDED TO EXECUTIVE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPORTS OF CONFLICTS ARE TIMELY REVIEWED AND HANDLED APPROPRIATELY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DANE HAMPTON, CARDIEL VASQUEZ, CRAIG HEWITT, AND AARON SCOTT RECEIVE COMPENSATION FOR SERVICES TO THE THRIFT STORE, WHILE GERALD MCKENZIE IS COMPENSATED AS THE OFFICE MANAGER. THEY RECEIVE NO COMPENSATION FOR SERVICES AS OFFICERS, WHICH ARE VOLUNTEER POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01960310
IRS990/TotalAssetsEOYAmt01958311
IRS990/TotalAssetsGrp/BOYAmt01960310
IRS990/TotalAssetsGrp/EOYAmt01958311
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0689884
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0618636
IRS990/TotalFunctionalExpensesGrp/TotalAmt0690151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120747
IRS990/TotalLiabilitiesEOYAmt073950
IRS990/TotalLiabilitiesGrp/BOYAmt0120747
IRS990/TotalLiabilitiesGrp/EOYAmt073950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01839563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01884361
IRS990/TotalOtherCompensationAmt00

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