DISABLED AMERICAN VETERANS CALIFORNIA REHABILITATION FOUNDATI: Form 990, tax year 2011
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- Organization
- DISABLED AMERICAN VETERANS CALIFORNIA REHABILITATION FOUNDATI (EIN 23-7161975)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-10-15
- IRS object ID
- 201232899349301028
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-15T16:26:59-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTIAGO B SABILLO CPA A PROF CORP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3350 WILSHIRE BLVD SUITE 680 | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237161975 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISABLED AMERICAN VETERANS CALIFORNIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DISA | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13733 E ROSECRANS AVENUE | AddressLine1 |
| City | SANTA FE SPRINGS | City |
| State | CA | State |
| ZIP Code | 90670 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL CONTRERAS | Name |
| Title | SECRETARYCFO | Title |
| Phone | 5624041266 | Phone |
| Date Signed | 2012-09-24 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANTIAGO B SABILLO | Name |
| Phone | 2133893035 | Phone |
| Date Prepared | 2012-10-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DANIEL CONTRERAS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4702 HALBRENT AVENUE | AddressLine1 |
| City | SHERMAN OAKS | City |
| State | CA | State |
| ZIP Code | 91403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2727534 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO RECEIVE CONTRIBUTIONS & MAKE DONATIONS TO CHARITABLE ORGSEXEMPT FROM INCOME TAX THAT ARE ORGANIZED & OPERATED FOR CHARITABLE PURPOSES IN PROVIDING REHABILITATION SERVS & FINANCIAL ASSISTANCE TO INDIGENT VETERANSSOCIALLYPHYSICALLY & MENTALLLY HANDICAPPED VETS OR FAMILIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 65 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 208062 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 289873 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 71648 | InvestmentIncomePriorYear |
| Investment Income Current Year | -35151 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2147269 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2081509 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2426979 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2336231 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 440400 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 459400 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 987606 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 983580 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 827664 | OtherExpensePriorYear |
| Other Expenses Current Year | 834954 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2255670 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2277934 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 171309 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 58297 | RevenuesLessExpensesCY |
| Total Assets BOY | 1354536 | TotalAssetsBOY |
| Total Assets EOY | 1392324 | TotalAssetsEOY |
| Total Liabilities BOY | 148002 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 127493 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1206534 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1264831 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO RECEIVE CONTRIBUTIONS & MAKE DONATIONS TO CHARITABLE ORGSEXEMPT FROM INCOME TAX THAT ARE ORGANIZED & OPERATED FOR CHARITABLE PURPOSES IN PROVIDING REHABILITATION SERVS & FINANCIAL ASSISTANCE TO INDIGENT VETERANSSOCIALLYPHYSICALLY & MENTALLLY HANDICAPPED VETS OR FAMILIES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1554639 | Expense |
| Grants | 459400 | Grants |
| Revenue | 2336231 | Revenue |
| Description | APROVIDED GRANTS TO DAV DEPT OF CALIFORNIA 355000 DAV CHARITIES OF SAN JOAQUIN 9000 DISABLED VETERANS LIFE MEMORIAL FOUNDATION 25000 MONTEREY BAY VETERANS 37000 NATL DI SABLED VETERANS WINTER SPORTS CLINIC 5000 CALVET WOMEN VETERANS CONFERENCE 5000 WHVVD INCTHE VET HUNTERS PROJECT 8000 DISABILITY RIGHT ADVOCATES FOR TECHNOLOGY 15400 B PROVIDED EMPLOYMENT TO 65 SOCIALLY AND ECONOMICALLY HANDICAPPED INDIVIDUALS SALARIES 812642 PAYROLL TAXES 62506 OTHER EXPENSES 22009 1 | Description |
| Total Program Service Expense | 1554639 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 65 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANIEL CONTRERAS | NamePerson |
| Telephone Number | 5624041266 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4702 HALBRENT AVENUE | AddressLine1 |
| City | SHERMAN OAKS | City |
| State | CA | State |
| ZIP Code | 91403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| CLYDE MADDOX | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| DANIEL CONTRERAS | |||||
| SECRETARYCFODIRECTOR | 5.00 | X | 0 | 0 | 0 |
| DENNIS WEBER | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| GEORGE STEESE | |||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 |
| JAMES BOGAN | |||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 |
| KENNETH WINGETT | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| KIRK JOHNSON | |||||
| STATE COMMANDER | 1.00 | X | 0 | 0 | 0 |
| LARRY POLZIN | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CALIFORNIA MANAGEMENT | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85A GALLI DRIVE | AddressLine1 |
| City | NOVATO | City |
| State | CA | State |
| ZIP Code | 94949 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MANAGEMENT SERVICE | DescriptionOfServices |
| Compensation | 246726 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 289873 | AllOtherContributions |
| Total Contributions | 289873 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -41151 | TotalRevenueColumn |
| Related Or Exempt Function Income | -41151 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6000 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2472812 | GrossSalesOfInventory |
| Cost Of Goods Sold | 391303 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2081509 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2081509 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2336231 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2046358 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 459400 | Total |
| Program Services | 459400 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95315 | Total |
| Management And General | 95315 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 812642 | Total |
| Program Services | 812642 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5040 | Total |
| Program Services | 5040 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70583 | Total |
| Program Services | 62506 | ProgramServices |
| Management And General | 8077 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246726 | Total |
| Management And General | 246726 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44290 | Total |
| Program Services | 29290 | ProgramServices |
| Management And General | 15000 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6306 | Total |
| Management And General | 6306 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118904 | Total |
| Management And General | 118904 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13865 | Total |
| Management And General | 13865 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41258 | Total |
| Program Services | 24903 | ProgramServices |
| Management And General | 16355 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155600 | Total |
| Program Services | 80397 | ProgramServices |
| Management And General | 75203 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| TELEPHONE | 23718 | 23718 | |
| SUPPLIES | 80461 | 80461 | |
| BANK CHARGE AND CR CD DISCNT | 21207 | 21207 | |
| CONTINGENCIES | 12038 | 12038 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70581 | Total |
| Management And General | 70581 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2277934 | Total |
| Program Services | 1554639 | ProgramServices |
| Management And General | 723295 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 331316 | BOY |
| EOY | 222665 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266692 | BOY |
| EOY | 430480 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4110 | BOY |
| EOY | 6762 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47722 | BOY |
| EOY | 45889 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47331 | BOY |
| EOY | 61814 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 794614 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 659500 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125937 | BOY |
| EOY | 135114 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 531428 | BOY |
| EOY | 489600 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1354536 | BOY |
| EOY | 1392324 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65130 | BOY |
| EOY | 80146 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82872 | BOY |
| EOY | 47347 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148002 | BOY |
| EOY | 127493 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1206534 | BOY |
| EOY | 1264831 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1206534 | BOY |
| EOY | 1264831 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1354536 | BOY |
| EOY | 1392324 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 58297 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 123924 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 139092 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 227897 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 208062 | CurrentTaxYearMinus1Year |
| Current Tax Year | 289873 | CurrentTaxYear |
| Total | 988848 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2199910 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2303833 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2393464 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2492136 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2467259 | CurrentTaxYear |
| Total | 11856602 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2323834 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2442925 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2621361 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2700198 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2757132 | CurrentTaxYear |
| Total | 12845450 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 12845450 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24376 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50845 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81464 | CurrentTaxYearMinus1Year |
| Current Tax Year | -12581 | CurrentTaxYear |
| Total | 168309 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24376 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50845 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81464 | CurrentTaxYearMinus1Year |
| Current Tax Year | -12581 | CurrentTaxYear |
| Total | 168309 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2348210 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2467130 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2672206 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2781662 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2744551 | CurrentTaxYear |
| Total | 13013759 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98710 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98370 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01290 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01630 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 354073 | OtherCostOrOtherBasis |
| Depreciation | 274334 | Depreciation |
| Book Value | 79739 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 326799 | OtherCostOrOtherBasis |
| Depreciation | 277498 | Depreciation |
| Book Value | 49301 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 113742 | OtherCostOrOtherBasis |
| Depreciation | 107668 | Depreciation |
| Book Value | 6074 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 135114 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED EXPENSES | $15,000 |
| SALES TAX PAYABLE | $15,826 |
| ACCRUED SALARIES AND PR TAX PA | $16,521 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 47347 | TotalOfAmounts |
| Total Revenue | 2336231 | TotalRevenue |
| Total Expenses | 2277934 | TotalExpenses |
| Excess Or Deficit For Year | 58297 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 58297 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2336231 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2336231 | RevenueSubtotal |
| Total Revenue Per Form990 | 2336231 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2277934 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2277934 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2277934 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|---|
| DAV CHARITIES OF SAN JOAQUIN | ||||||
| 2431 W MARCH LANE SUITE 100 | STOCKTON | CA | 95207 | 941263383 | 501C3 | 9000 |
| DAV DEPT OF CALIFORNIA | ||||||
| 13733 E ROSECRANS AVENUE | SANTA FE SPRINGS | CA | 90670 | 953898925 | 501C4 | 355000 |
| DISABLED VETS LIFE MEMORIAL FN | ||||||
| 6290 LINTON BLVD SUITE 104 | DELRAY BEACH | FL | 33484 | 522098855 | 501C3 | 25000 |
| MONTEREY BAY VETERANS | ||||||
| 32 K CANNERY ROW | MONTEREY | CA | 93940 | 770302740 | 501C3 | 37000 |
| NATL DISABLED VET WINTER SPOR | ||||||
| 807 MAINE AVENUE SW | WASHINGTON | DC | 20024 | 310263158 | 501C3 | 5000 |
| CALVET WOMEN VETERANS CONFEREN | ||||||
| 1227 O STREET SUITE 300 | SACRAMENTO | CA | 95814 | 205195691 | 501C3 | 5000 |
| WHVVD INCTHE VET HUNTERS PROJ | ||||||
| 1004 N AVENUE 66 | LOS ANGELES | CA | 90042 | 800189068 | 501C3 | 8000 |
| DISABILITY RIGHTS ADVOCATES | ||||||
| 500 FOX RIDGE ROAD | SAINT LOUIS | MO | 63131 | 550877645 | 501C3 | 15400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Monitoring procedures (Part I, line 2) | Identifier |
| Explanation | THE FOUNDATION'S BOARD OF DIRECTORS REQUIRES AN ORGANIZATION WHO APPLIES FOR GRANT FROM THE FOUNDATION TO SUBMIT COSTS AND EXPENSES PER YEAR, ETC. BEFORE THE GRANT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Members or stockholder classes and rights (Part VI, line 6) | MEMBERS CLASSES AND RIGHTS PART IVLINE 6-MEMBERS SHALL BE THE DULY ELECTED AND QUALIFIED DIRECTORS OF THE ORGANIZATION MEMBERS SHALL HAVE ALL THE RIGHTS USUALLY VESTED IN MEMBERS OF A NOT-FOR-PROFIT CORPORATION INCLUDING VOTING RIGHTS THE OFFICERS OF THE ORGANIZATION WHO ARE THE PRESIDENT VICE PRESIDENT SECRETARY AND TREASURER SHALL BE ELECTED ANNUALLY BY THE BOARD OF DIRECTORS AT THE REGULAR ANNUAL MEETING OF THE BOARD OF DIRECTORS |
| 02. Member election for additional members (Part VI, line 7a) | EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS |
| 03. Governing body decisions (Part VI, line 7b) | THE AFFAIRS OF THE ORGANIZATION SHALL BE MANAGED BY ITS BOARD OF DIRECTORS THE OFFICERS OF THE ORGANIZATION SHALL BE ELECTED ANNUALLY BY THE BOARD OF DIRECTORS AT THE REGULAR ANNUAL MEETING OF THE BOARD OF DIRECTORS THE PRESIDENT SHALL BE THE PRINCIPAL EXECUTIVE OFFICER OF THE ORGANIZATION AND SHALL IN GENERAL SUPERVISE AND CONTROL ALL OF THE BUSINESS AND AFFAIRS OF THE ORGANIZATION HE SHALL PRESIDE AT ALL MEETINGS OF THE MEMBERS AND OF THE BOARD OF DIRECTORS |
| 04. Form 990 governing body review (Part VI, line 11) | GOVERNING BODY REVIEW FORM 990 IS NOT REVIEWED BY THE GOVERNING BODY BEFORE IT IS FILED THE SECRETARYCFO SIGNS AND FILE THE INFORMATION RETURNS THE GOVERNING BODY IS PROVIDED BY THE COPY OF INFORMATION RETURNS UPON REQUEST |
| 05. Conflict of interest policy compliance (Part VI, line 12c) | THERE IS NO CONFLICT OF INTEREST POLICY PROVIDED IN THE BY-LAWS OF THE ORGANIZATION |
| 06. CEO, executive director, top management comp (Part VI, line 15a) | ORGANIZATIONS CEO OR TOP MANAGEMENT OFFICIALS HAVE NO COMPENSATION |
| 07. Other officer or key employee compensation (Part VI, line 15b | THERE ARE NO OFFICERS IN THE ORGANIZATION THAT ARE COMPENSATED THE THRIFT STORE IS BEING MANAGED BY CALIFORNIA MANAGEMENT A MANAGEMENT COMPANY |
| 08. Governing documents, etc, available to public (Part VI, line 19) | GOVERNING DOCUMENTS ETC AVAILABLE TO THE PUBLIC UPON REQUEST |