2025-05-08T08:39:19-04:00 2024-06-30 431150539 JEANNIE COLVIN CPA PC 419 S LIBERTY ST INDEPENDENCE MO 64050 990 2023-07-01 436074338 DISABLED AMERICAN VETERANS ERNESTIN SCHUMANN-HEINK MO CHAPTER NO 2 DISA 8167658787 14605 E 40 HIGHWAY KANSAS CITY MO 64136 CARL HARRIS TREASURER / ASST MGR 8167658787 2025-05-07 true true JEANNIE COLVIN P01037099 8162547706 2025-05-08 2023 2025-03-06 01:10:19Z DAVE GERKE 4515 HEINTZ AVE KANSAS CITY MO 64133 49155319 false X N/A X PROVIDE ASSISTANCE AND INFORMATION TO DISABLED VETERANS, THEIR WIDOWS, DEPENDENTS, AND ORPHANS. 6 0 1437 36021 23543692 22654079 5972 6058 29443 73574 -5726091 -5888976 17853016 16844735 0 128904 81549 4542087 4357470 0 113 11955373 11949490 16626364 16388509 1226652 456226 11943167 33943718 2520896 24065221 9422271 9878497 X PROVIDE ASSISTANCE AND INFORMATION TO DISABLED VETERANS, THEIR WIDOWS, DEPENDENTS, AND ORPHANS. false false PROVIDE ASSISTANCE AND INFORMATION TO DISABLED VETERANS, THEIR WIDOWS, DEPENDENTS AND ORPHANS. PROVIDE ASSISTANCE AND INFORMATION TO DISABLED VETERANS, THEIR WIDOWS, DEPENDENTS AND ORPHANS. false false false false false false false false false true false false true true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false true 12 7 1437 true true true false false false false false false false X 6 0 false true false false false false false true true false false false true true true false true false false false X CARL HARRIS 8167658787 10418 RICHMOND AVE KANSAS CITY MO 64134 CARL HARRIS TREASURER / 40.00 X 56807 0 0 RALPH DEAN TRAVIS JR BUILDING MAN 40.00 X 53774 0 0 LINDA GERKE ADJUTANT ASS X 18333 0 0 GERALD CALDWELL VICE PRESIDE X 1500 0 0 BILL REIGER DIRECTOR X 1500 0 0 DAVE GERKE PRESIDENT / X 1500 0 0 MARVIN CHANEY DIRECTOR / C X 950 0 0 JIM HATTAWAY DIRECTOR X 500 0 0 DONALD D WRIGHT DIRECTOR X 500 0 0 ANNA MCDONALD DIRECTOR X 450 0 0 RALPH DEAN TRAVIS DIRECTOR X 0 0 0 135814 false false false 22654079 22609456 22654079 MEMBERSHIP DUES & ASSESSMENTS 6058 6058 6058 74803 74803 29030 29030 29030 29030 1229 -1229 -1229 -1229 411913 319996 91917 16382 75535 25947320 31989359 -6042039 -9391 -6032648 INS CLAIM - WORKPLACE VIOLENC 27716 27716 REMEMBRANCE BRICKS 4400 4400 32116 16844735 79632 36021 -5924997 81549 81549 157351 45066 112285 3200063 3199313 750 67430 67430 932626 921081 11545 2509801 2509801 75402 75402 28375 28375 354660 354660 221698 221698 590265 590152 113 3756929 3756929 16797 16797 140988 19420 121568 1512 1512 983051 983051 558098 393638 164460 1302896 1302896 REPAIRS & MAINTENANCE 521527 521527 SUPPLIES 380413 380413 VEHICLE EXPENSE - FUEL 129623 129623 REPAIRS & MAINTENANCE 125932 125932 251523 232522 19001 16388509 15832855 555541 113 2812630 2935056 499622 505924 336915 193089 1608072 1578045 82372 53750 11055762 4706906 6486596 6348856 116960 22328998 11943167 33943718 955491 586387 1518356 1227709 47049 31565 22219560 2520896 24065221 X 9422271 9878497 9422271 9878497 11943167 33943718 X 456226 X false false 303900 303900 303900 RIGHT OF USE ASSETS 22219560 DEPOSITS 109438 22328998 RIGHT OF USE LIABILITIES 22219560 22219560 168771 18560 74676 false false 243142 108380 118380 false 411913 126940 193056 319996 91917 MO true false false false CARL HARRIS 10418 RICHMOND AVE KANSAS CITY MO 64134 false false X 22609456 false false false FORM 990, PAGE 2, PART III, LINE 4D PROVIDE ASSISTANCE AND INFORMATION TO DISABLED VETERANS, THEIR WIDOWS, DEPENDENTS AND ORPHANS. FORM 990, PAGE 6, PART VI, LINE 3 DAILY OPERATIONS OF THRIFT STORES FORM 990, PAGE 6, PART VI, LINE 11B MEMBERS OF THE BOARD OF DIRECTORS MEET AND REVIEW THE FORM 990 AND FORWARD ANY QUESTIONS TO AUDIT COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS REGULARLY MEET AND REVIEW ANY CONFLICTS TO DETERMINE IF ANY ACTION IS NECESSARY. FORM 990, PAGE 6, PART VI, LINE 19 NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 DEPRECIATION CORRECTIONS 0