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VA HOSPITAL - CONTRIBUTIONS HAVE HELPED PURCHASE MEDICAL EQUIPMENT AS NEEDED FOR THE LA JOLLA VA MEDICAL CENTER. 6040749 true false false false false false false false false false true false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 15 0 true 257 true false false false false false false false false false false false false false false X 10 10 false true false false false false false true true false false true false false false true true false CA X THE ORGANIZATION 6193379244 1049 ELKETON BLVD SPRING VALLEY CA 91977 SUEY LEE PAST PRESIDE 5.00 X 400 0 0 CLIFFORD CALDWELL VICE PRESIDE 5.00 X X 500 0 0 MARK CARPENTER CFO 5.00 X X 500 0 0 LINDA SUNDBERG PRESIDENT 5.00 X X 500 0 0 MACARIO DIMAYUGA SECRETARY 5.00 X X 400 0 0 NANCY CASEY DIRECTOR 4.00 X 0 0 0 JAMES GALLIHER DIRECTOR 4.00 X 500 0 0 GUY ANASTASIA DIRECTOR 4.00 X 500 0 0 GEORGE SHERROD DIRECTOR 4.00 X 400 0 0 DAVID RATHGEBER DIRECTOR 4.00 X 500 0 0 TERI SUTTON GENERAL MANA 40.00 X 0 0 0 4200 false false false MR WHIT INC 1049 ELKETON BLVD SPRING VALLEY CA 91977 MANAGEMENT 1277300 1 189270 189270 MERCHANDISE SALES 10592334 10592334 RECYCLING INCOME 23459 23459 10615793 67070 67070 67070 67070 10872133 10682863 491026 491026 4200 4200 4572102 4177532 394570 110376 110376 443969 413436 30533 1277300 1277300 14817 14817 20813 20813 245907 245907 36650 36650 13491 13491 4230 4230 317927 317927 464484 284545 179939 AUTO & TRUCK EXPENSE 432819 432819 OPERATING SUPPLIES 293291 293291 WASTE HAULING 239516 239516 CREDIT CARD FEES 181649 181649 446267 446267 9610834 6040749 3570085 0 856757 665962 6922913 8458050 300 500 11489255 3921467 7715206 7567788 15495176 16692300 103608 104120 103608 104120 X 15391568 16588180 15391568 16588180 15495176 16692300 X 1261299 -64687 X false true X true false X 7282 2099 31605 19567 189270 249823 8710718 8984562 7766672 9946586 10615793 46024331 8718000 8986661 7798277 9966153 10805063 46274154 46274154 100004 173940 217107 92812 67070 650933 100004 173940 217107 92812 67070 650933 835795 835795 8818004 9160601 8015384 10894760 10872133 47760882 0.96890 0.96610 0.01000 0.02000 X PART III, LINE 12 PPP LOAN FORGIVEN 835,795 3920096 3920096 4217593 2060449 2157144 2115103 816829 1298274 1087778 967581 120197 148685 76608 72077 7567788 10872133 10872133 10872133 9610834 9610834 9610834 true DAV OF CALIFORNIA 13733 ROSECRANS AVENUE SANTA FE SPRINGS CA 90670 950684372 242026 SALARIES & TRANSPORT SEGS4VETSDRAFT 500 FOX RIDGE ROAD ST LOUIS MO 63131 550877645 25000 SUPPORT FOR VETS MEALS ON WHEELS 2254 SAN DIEGO AVE STE 200 SAN DIEGO CA 92110 952660509 24000 MEALS FOR DISABLED AMERICAN CANCER SOCIETY 5333 MISSION CENTER RD 105 SAN DIEGO CA 92108 941170350 20000 CANCER RESEARCH ALHEIMERS FAMILY CENTER 2765 MANI ST STE A CHULA VISTA CA 91977 953794678 20000 OPERATING FUNDS THE ELIZABETH HOSPICE 500 LA TERRAZA BLVD 130 ESCONDIDO CA 92025 820549103 25000 HOSPICE CARE CANINE COMPANIONS FOR INDEPENDENCE 3333 BIENAVENTURA DRIVE FALLBROOK CA 92028 942494324 30000 CANINE TRAINING ALL FROM THE HEART 45696 CREEKSIDE WAY TEMECULA CA 92592 223953079 40000 SUPPORT PROGRESSIVE RESULTS INC 4807 IROQUOIS AVENUE SAN DIEGO CA 92117 454654195 10000 SUPPORT HOMELESS VETERANS OF SAN DIEGO PO BOX 131593 CARLSBAD CA 92013 821567715 20000 SUPPORT WOUNDED WARRIOR HOMES INC 1145 LINDA VISTA DRIVE SAN MARCOS CA 92078 271537405 15000 SUPPORT SCHEDULE I, PAGE 1, PART I, LINE 2 REVIEW BY BOARD OF DIRECTORS FORM 990 - ORGANIZATION'S MISSION DAV INDUSTRIES OPERATES THRIFT STORES SELLING DONATED HOUSEHOLD ITEMS RECEIVED FROM THE PUBLIC. THESE DONATIONS ARE SOLD AT OUR STORES AND PROCEEDS ARE USED TO BENEFIT DISABLED AMERICAN VETERANS AND RELATED ORGANIZATION. FORM 990, PAGE 2, PART III, LINE 4D VA HOSPITAL - CONTRIBUTIONS HAVE HELPED PURCHASE MEDICAL EQUIPMENT AS NEEDED FOR THE LA JOLLA VA MEDICAL CENTER. FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT COMPANY HIRED TO OPERATE THRIFT STORES. FORM 990, PAGE 6, PART VI, LINE 11B AUDITED FINANCIAL STATEMENTS AND FORM 990 REVIEWED BY BOARD OF DIRECTORS BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 15A REVIEW BY BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B REVIEW BY BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN MARKET VALUE OF INVESTMENTS -64,687