Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2024 • EIN 95-3466607
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$1,960,310
Up $66,372 (+3.5%) from 2023
Net Assets
Up$1,839,563
Up $112,389 (+6.5%) from 2023
Liabilities
Down$120,747
Down $46,017 (-28%) from 2023
Revenue
Down$801,984
Down $122,902 (-13%) from 2023
Expenses
Up$699,415
Up $58,523 (+9.1%) from 2023
Net Income
Down$102,569
Down $181,425 (-64%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,096,093 | $1,027,909 | ▼ $68,184 |
| Investments in Publicly Traded Securities | $282,315 | $310,198 | ▲ $27,883 |
| Inventories for Sale or Use | $98,440 | $98,440 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $107,518 | $94,445 | ▼ $13,073 |
| Total Assets | $1,893,938 | $1,960,310 | ▲ $66,372 |
| Other Assets Total | $309,572 | $429,318 | ▲ $119,746 |
| Liabilities | |||
| Other Liabilities | $150,005 | $102,869 | ▼ $47,136 |
| Accounts Payable and Accrued Expenses | $16,759 | $17,878 | ▲ $1,119 |
| Total Liabilities | $166,764 | $120,747 | ▼ $46,017 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,590,358 | $1,839,563 | ▲ $249,205 |
| Net Assets With Donor Restrictions | $136,816 | - | - |
| Total Net Assets Fund Balance | $1,727,174 | $1,839,563 | ▲ $112,389 |
| Total Liabilities and Net Assets / Fund Balance | $1,893,938 | $1,960,310 | ▲ $66,372 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $864,573 | $557,399 | $1,421,972 |
| Equipment | $74,836 | $105,857 | $180,693 |
| Land | $88,500 | - | $88,500 |
| Other Assets Org | $107,382 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gerald Mckenzie | Adjutant | PT | $47,626 | $47,626 |
| Dane Hampton | Sr Vice Commanderthrift Stor | FT | $42,325 | $42,325 |
| Cardiel S Vasquez | Jr Vice Commanderuptown Mgr | FT | $33,569 | $33,569 |
| Aaron Scott | Sergeant-at-arms | FT | $29,557 | $29,557 |
| Name | Title |
|---|---|
| Carl Millock | Alt Department Executive Comm |
| Jack Hansen | Chaplain |
| Denis Lueders | Commander |
| Kenneth Reed | Department Executive Committe |
| Chuck Hailer | Judge Advocate |
| John Larson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $691,996 | Thrift Value |
| Cars and Other Vehicles | 1 | $35,705 | Resale Price |
| Total Noncash Contributions | 1 | $727,701 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $457,617 |
| Other Expenses | $240,798 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $261,222 | - | - | $261,222 |
| Current Officers, Directors, Trustees, and Key Employees | $163,906 | - | - | $163,906 |
| Occupancy | $44,467 | $19,478 | - | $63,945 |
| Depreciation Depletion | $46,294 | $3,561 | - | $49,855 |
| Payroll Taxes | $32,489 | - | - | $32,489 |
| Fees for Services Accounting | - | $22,560 | - | $22,560 |
| Office Expenses | $15,054 | $3,240 | - | $18,294 |
| Insurance | $15,878 | $2,195 | - | $18,073 |
| All Other Expenses | $13,848 | - | - | $13,848 |
| Travel | $6,155 | $192 | - | $6,347 |
| Advertising | $4,332 | - | - | $4,332 |
| Conferences and Meetings | - | $2,850 | - | $2,850 |
| Other Expenses | $1,636 | $1,565 | - | $1,636 |
| Fees for Services Other | $1,413 | - | - | $1,413 |
| Grants to Domestic Orgs | $1,000 | - | - | $1,000 |
| Interest | $77 | - | - | $77 |
| Total Functional Expenses | $631,759 | $67,656 | $0 | $699,415 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $102,344 |
| Prepaid Rent From Tenants | $525 |
“Members are permitted to vote on motions to be taken by the board of directors”
“Expenditures in excess of $500 must be approved by general membership”
“Copy of form 990 provided to executive board before filing”
“Reports of conflicts are timely reviewed and handled appropriately”
“Dane hampton, cardiel vasquez, 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.”
“There are no other documents available to the public”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16759 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17878 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4332 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4332 |
| IRS990/AllOtherContributionsAmt | 0 | 749131 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13848 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13848 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN LARSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6023908669 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 726 W GURLEY ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PRESCOTT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86305 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107518 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94445 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 163906 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 163906 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2850 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2850 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 691996 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 751461 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25895 |
| IRS990/CYOtherExpensesAmt | 0 | 240798 |
| IRS990/CYOtherRevenueAmt | 0 | 24628 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 102569 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 457617 |
| IRS990/CYTotalExpensesAmt | 0 | 699415 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 801984 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3561 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46294 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49855 |
| IRS990/Desc | 0 | DURING THE FISCAL YEAR, THE DAV THRIFT STORE & RESOURCE CENTER EMPLOYED APPROXIMATELY 10 VETERANS. THEY SUPPLIED VETERANS WITH CLOTHING & OTHER DONATIONS FROM THE THRIFT STORE. THROUGH THEIR RESOURCE CENTER, THEY SUPPORT VETERANS SUCH AS OBTAINING MILITARY BENEFITS, RESUME PREPARATION, & EMPLOYMENT SEARCH. ADDITIONALLY,THEY PROVIDE DIRECT VETERANS SERVICES IN THE FORM OF UTILITY HELP, TRAVEL, & OTHER SERVICES. FINALLY, THEY OFFER GRANTS TO HOMELESS VETS & VET RELATED ORGANIZATIONS IN THE FORM OF CONTRIBUTIONS & GRANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 136816 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 631759 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22560 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22560 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1413 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1413 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GERALD MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANE HAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARDIEL S VASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AARON SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHUCK HAILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENIS LUEDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACK HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENNETH REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARL MILLOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 42325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 33569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 29557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ADJUTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SR VICE COMMANDERTHRIFT STOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | JR VICE COMMANDERUPTOWN MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SERGEANT-AT-ARMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | JUDGE ADVOCATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DEPARTMENT EXECUTIVE COMMITTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ALT DEPARTMENT EXECUTIVE COMM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5835 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 450000 |
| IRS990/GrossReceiptsAmt | 0 | 1989937 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 65501 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 702915 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2195 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15878 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18073 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 77 |
| IRS990/InterestGrp/TotalAmt | 0 | 77 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 98440 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 98440 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20060 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20060 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 282315 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 310198 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 663256 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1096093 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1027909 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1691165 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 444165 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 51792 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2330 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1727174 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1839563 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5835 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5835 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 10919 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10919 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 13709 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13709 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9820 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1590358 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1839563 |
| IRS990/NoncashContributionsAmt | 0 | 727701 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19478 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44467 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63945 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3240 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15054 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18294 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 309572 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 429318 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE & UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & MEMBERSHIP |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE & PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12015 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1636 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35472 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1565 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 531 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1636 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 150005 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 102869 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 261222 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 261222 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32489 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32489 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 894733 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7646 |
| IRS990/PYOtherExpensesAmt | 0 | 251630 |
| IRS990/PYOtherRevenueAmt | 0 | 41673 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 283994 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 407428 |
| IRS990/PYTotalExpensesAmt | 0 | 660058 |
| IRS990/PYTotalRevenueAmt | 0 | 944052 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 102569 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13709 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 864573 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 557399 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1421972 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 74836 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 105857 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 180693 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 88500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 88500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 320492 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1444 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 107382 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BOARD DESIGNATED CASH RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OPERATING LEASE RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 102344 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 525 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID RENT FROM TENANTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1027909 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 429318 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 102869 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | RESALE PRICE |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 35705 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFT VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 691996 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS ARE PERMITTED TO VOTE ON MOTIONS TO BE TAKEN BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENDITURES IN EXCESS OF $500 MUST BE APPROVED BY GENERAL MEMBERSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPY OF FORM 990 PROVIDED TO EXECUTIVE BOARD BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REPORTS OF CONFLICTS ARE TIMELY REVIEWED AND HANDLED APPROPRIATELY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DANE HAMPTON, CARDIEL VASQUEZ, 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/ExplanationTxt | 5 | THERE ARE NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1893938 |
| IRS990/TotalAssetsEOYAmt | 0 | 1960310 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1893938 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1960310 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 751461 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67656 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 631759 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 699415 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 166764 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 120747 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 166764 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 120747 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1727174 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1839563 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 631759 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 153077 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 50523 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 801984 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1893938 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1960310 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 192 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6155 |
| IRS990/TravelGrp/TotalAmt | 0 | 6347 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.