DISABLED AMERICAN VETERANS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: DISABLED AMERICAN VETERANS (EIN 43-6074338)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-02-07
IRS object ID: 202020389349301102
Schema version: 2018v3.2
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
Form 990
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-02-07T12:56:10-06:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	431150539	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JEANNIE COLVIN CPA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	419 S LIBERTY ST	AddressLine1Txt
City	INDEPENDENCE	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64050	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	436074338	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DISABLED AMERICAN VETERANS ERNESTIN	BusinessNameLine1Txt
Business Name Line2	SCHUMANN-HEINK MO CHAPTER NO 2	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	DISA	BusinessNameControlTxt
Phone	8167658787	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14605 E 40 HIGHWAY	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64136	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JIM HATTAWAY	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8167658787	PhoneNum
Signature	2020-02-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEANNIE COLVIN	PreparerPersonNm
PTIN	P01037099	PTIN
Phone	8162547706	PhoneNum
Preparation	2020-02-07	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	162.194.180.16	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-02-07	IPDt
IP Tm	12:56:10	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	1E208FD04E56A4AC789A6CA75D53DFE50566E0F0	AtSubmissionCreationDeviceId
At Submission Filing Device Id	1E208FD04E56A4AC789A6CA75D53DFE50566E0F0	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DONALD D WRIGHT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1004 JOHNSTON DRIVE	AddressLine1Txt
City	RAYTOWN	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64083	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$34,901,124	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Activity Or Mission	PROVIDE ASSISTANCE AND INFORMATION TO DISABLED VETERANS, THEIR WIDOWS, DEPENDENTS, AND ORPHANS.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	1391	TotalEmployeeCnt
Total Gross UBI	$121,976	TotalGrossUBIAmt
PY Contributions Grants	$16,126,530	PYContributionsGrantsAmt
CY Contributions Grants	$16,549,677	CYContributionsGrantsAmt
PY Program Service Revenue	$11,900	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,688	CYProgramServiceRevenueAmt
PY Investment Income	-$11,024	PYInvestmentIncomeAmt
CY Investment Income	-$17,943	CYInvestmentIncomeAmt
PY Other Revenue	-$4,586,099	PYOtherRevenueAmt
CY Other Revenue	-$4,564,078	CYOtherRevenueAmt
PY Total Revenue	$11,541,307	PYTotalRevenueAmt
CY Total Revenue	$11,977,344	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$96,931	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$111,608	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,199,931	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,457,839	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,745,889	PYOtherExpensesAmt
CY Other Expenses	$8,570,791	CYOtherExpensesAmt
PY Total Expenses	$12,042,751	PYTotalExpensesAmt
CY Total Expenses	$12,140,238	CYTotalExpensesAmt
PY Revenues Less Expenses	-$501,444	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$162,894	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,635,307	TotalAssetsBOYAmt
Total Assets EOY	$8,680,353	TotalAssetsEOYAmt
Total Liabilities BOY	$5,745,861	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,953,801	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,889,446	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,726,552	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PROVIDE ASSISTANCE AND INFORMATION TO DISABLED VETERANS, THEIR WIDOWS, DEPENDENTS, AND ORPHANS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Revenue	$9,688	RevenueAmt
Desc	PROVIDE ASSISTANCE AND INFORMATION TO DISABLED VETERANS, THEIR WIDOWS, DEPENDENTS AND ORPHANS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$11,551,879	ExpenseAmt
Desc	PROVIDE ASSISTANCE AND INFORMATION TO DISABLED VETERANS, THEIR WIDOWS, DEPENDENTS AND ORPHANS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$11,551,879	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$11,551,879	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	1	IRPDocumentW2GCnt
Employee	1391	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JIM HATTAWAY	PersonNm
Phone	8167658787	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12008 E 77TH TERRACE	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64138	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
RALPH DEAN TRAVIS JR
BUILDING MAN	40.00	Yes (X)	$46,659	$0	$0
DAVE GERKE
PRESIDENT /		Yes (X)	$500	$0	$0
BILL RIEGER
DIRECTOR		Yes (X)	$500	$0	$0
ANNA MARIE MCDONALD
COMMANDER	20.00	Yes (X)	$400	$0	$0
STEVE MEYER
DIRECTOR		Yes (X)	$0	$0	$0
GERALD CALDWELL
DIRECTOR		Yes (X)	$0	$0	$0
CHAD RIGGS
DIRECTOR		Yes (X)	$0	$0	$0
MIKE LETZIG
DIRECTOR		Yes (X)	$0	$0	$0
STEVE HOLSWORTH
DIRECTOR		Yes (X)	$0	$0	$0
NORMAN SHANDS
DIRECTOR		Yes (X)	$0	$0	$0
DOUG VANGORP
DIRECTOR		Yes (X)	$0	$0	$0
RALPH DEAN TRAVIS
CLUB MANAGER	40.00		$39,475	$0	$0	Yes (X)
JIM HATTAWAY
TREASURER	20.00		$20,000	$0	$0	Yes (X)
LINDA GERKE
ADJUTANT ASS	20.00		$19,500	$0	$0	Yes (X)
MARVIN CHANEY
DIRECTOR / C			$1,000	$0	$0	Yes (X)
DONALD D WRIGHT
VICE PRESIDE			$1,000	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$129,034	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$16,549,677	AllOtherContributionsAmt
Noncash Contributions	$16,476,084	NoncashContributionsAmt
Total Contributions	$16,549,677	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MEMBERSHIP DUES & ASSESSMENTS	Desc
Total Revenue Column	$9,688	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,688	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,688	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$493	TotalRevenueColumnAmt
Related Or Exempt Func Income	$493	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$49,735	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$49,735	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$49,735	TotalRevenueColumnAmt
Unrelated Business Revenue	$49,735	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$30,636	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$49,072	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$18,436	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$18,436	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$18,436	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$201,090	GamingGrossIncomeAmt
Gaming Direct Expenses	$139,681	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$61,409	TotalRevenueColumnAmt
Unrelated Business Revenue	$61,409	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$18,057,410	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$22,735,027	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,677,617	TotalRevenueColumnAmt
Unrelated Business Revenue	$10,832	UnrelatedBusinessRevenueAmt
Exclusion	-$4,688,449	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	REMEMBRANCE BRICKS	Desc
Total Revenue Column	$2,395	TotalRevenueColumnAmt
Exclusion	$2,395	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,395	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,977,344	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$8,255	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$121,976	UnrelatedBusinessRevenueAmt
Exclusion	-$4,686,054	ExclusionAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$111,608	TotalAmt
Program Services	$111,608	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$129,034	TotalAmt
Program Services	$4,900	ProgramServicesAmt
Management And General	$124,134	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,608,624	TotalAmt
Program Services	$2,608,474	ProgramServicesAmt
Management And General	$150	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$77,823	TotalAmt
Program Services	$48,101	ProgramServicesAmt
Management And General	$29,722	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$642,358	TotalAmt
Program Services	$635,577	ProgramServicesAmt
Management And General	$6,781	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,651,539	TotalAmt
Program Services	$1,651,539	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$53,169	TotalAmt
Program Services	$53,169	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$31,963	TotalAmt
Program Services	$31,963	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$44,387	TotalAmt
Program Services	$44,387	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$228,428	TotalAmt
Program Services	$228,428	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$428,723	TotalAmt
Program Services	$428,723	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,775,375	TotalAmt
Program Services	$2,775,375	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$48,039	TotalAmt
Program Services	$18,592	ProgramServicesAmt
Management And General	$29,447	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$103,546	TotalAmt
Program Services	$18,508	ProgramServicesAmt
Management And General	$85,038	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,692	TotalAmt
Program Services	$2,692	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$690,274	TotalAmt
Program Services	$690,274	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$507,217	TotalAmt
Program Services	$298,315	ProgramServicesAmt
Management And General	$208,902	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$694,867	TotalAmt
Program Services	$666,874	ProgramServicesAmt
Management And General	$27,993	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REPAIRS & MAINTENANCE	$451,590	$451,590
SUPPLIES	$398,202	$398,202
PERSONAL PROPERTY TAXES	$210,195	$210,195
REPAIRS & MAINTENANCE	$72,332		$72,332

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$178,253	TotalAmt
Program Services	$174,393	ProgramServicesAmt
Management And General	$3,860	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,140,238	TotalAmt
Program Services	$11,551,879	ProgramServicesAmt
Management And General	$588,359	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$428,394	BOYAmt
EOY	$404,477	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$162,673	BOYAmt
EOY	$148,281	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,009,077	BOYAmt
EOY	$1,304,820	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$56,707	BOYAmt
EOY	$43,261	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,739,834	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,114,747	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,834,714	BOYAmt
EOY	$6,625,087	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$143,742	BOYAmt
EOY	$154,427	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,635,307	BOYAmt
EOY	$8,680,353	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,094,480	BOYAmt
EOY	$2,576,746	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,645,695	BOYAmt
EOY	$3,318,473	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$5,686	BOYAmt
EOY	$58,582	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,745,861	BOYAmt
EOY	$5,953,801	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$2,889,446	BOYAmt
EOY	$2,726,552	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,889,446	BOYAmt
EOY	$2,726,552	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,635,307	BOYAmt
EOY	$8,680,353	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$162,894	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$410,725	OtherCostOrOtherBasisAmt
Book Value	$410,725	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,329,109	OtherCostOrOtherBasisAmt
Depreciation	$5,114,747	DepreciationAmt
Book Value	$6,214,362	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,625,087	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Volunteer Labor Bingo	false	VolunteerLaborBingoInd
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabsInd
Gross Revenue Other Gaming	$201,090	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$52,712	CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$86,969	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$201,090	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$52,712	CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$86,969	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$139,681	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$61,409	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	MO	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	false	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Individual With Books	JIM HATTAWAY	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	12008 E 77TH TERRACE	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64138	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$16,476,084	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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