DISABLED AMERICAN VETERANS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: DISABLED AMERICAN VETERANS (EIN 43-6074338)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2018-12-07
IRS object ID: 201843419349300314
Schema version: 2017v2.3
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	2018-12-07T11:10:13-06:00	ReturnTs
Tax Period End	2018-06-30	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	2017-07-01	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	2018-12-07	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	2018-12-07	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	2018-12-07	IPDt
IP Tm	11:10:13	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	1420410DE22560CE8818506580E3233748438DAF	AtSubmissionCreationDeviceId
At Submission Filing Device Id	1420410DE22560CE8818506580E3233748438DAF	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JIM HATTAWAY	PrincipalOfficerNm

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

Field	Value	IRS element (for citing)
Gross Receipts	$33,674,993	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	1234	TotalEmployeeCnt
Total Gross UBI	$122,261	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$9,164	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$16,913,055	PYContributionsGrantsAmt
CY Contributions Grants	$16,126,530	CYContributionsGrantsAmt
PY Program Service Revenue	$8,694	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,900	CYProgramServiceRevenueAmt
PY Investment Income	-$54,339	PYInvestmentIncomeAmt
CY Investment Income	-$11,024	CYInvestmentIncomeAmt
PY Other Revenue	-$769,799	PYOtherRevenueAmt
CY Other Revenue	-$4,586,099	CYOtherRevenueAmt
PY Total Revenue	$16,097,611	PYTotalRevenueAmt
CY Total Revenue	$11,541,307	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$117,006	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$96,931	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,448,318	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,199,931	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$9,301,323	PYOtherExpensesAmt
CY Other Expenses	$8,745,889	CYOtherExpensesAmt
PY Total Expenses	$16,866,647	PYTotalExpensesAmt
CY Total Expenses	$12,042,751	CYTotalExpensesAmt
PY Revenues Less Expenses	-$769,036	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$501,444	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,822,919	TotalAssetsBOYAmt
Total Assets EOY	$8,635,307	TotalAssetsEOYAmt
Total Liabilities BOY	$5,416,939	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,745,861	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,405,980	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,889,446	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
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	$11,474,560	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	$11,474,560	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$11,474,560	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	1234	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
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	Yes (true)	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 (14 entries)

TitleTitleTxt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd
DAVE GERKE
PRESIDENT /	Yes (X)	$2,250	$0	$0
BILL RIEGER
DIRECTOR	Yes (X)	$1,000	$0	$0
GERALD CALDWELL
DIRECTOR	Yes (X)	$1,000	$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		$54,700	$0	$0	40.00	Yes (X)
JIM HATTAWAY
TREASURER		$21,250	$0	$0	30.00	Yes (X)
LINDA GERKE
ADJUTANT ASS		$19,500	$0	$0	30.00	Yes (X)
DON WRIGHT
VICE PRESIDE		$1,750	$0	$0		Yes (X)
MARVIN CHANEY
DIRECTOR / C		$1,000	$0	$0		Yes (X)
STEVE MEYER
COMMANDER		$400	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$102,850	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RETAIL MANAGEMENT SPECIALISTS LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2812 W 47TH AVE	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66103	ZIPCd

Field	Value	IRS element (for citing)
Services	RETAIL MGMT	ServicesDesc
Compensation	$1,701,590	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$16,126,530	AllOtherContributionsAmt
Noncash Contributions	$16,112,006	NoncashContributionsAmt
Total Contributions	$16,126,530	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES & ASSESSMENTS	$9,060	$9,060
LIFE MEMBERSHIP	$2,840	$2,840

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,900	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$413	TotalRevenueColumnAmt
Related Or Exempt Func Income	$413	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$44,137	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$44,137	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,137	TotalRevenueColumnAmt
Unrelated Business Revenue	$44,137	UnrelatedBusinessRevenueAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$11,437	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$11,437	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$11,437	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$11,437	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$222,685	GamingGrossIncomeAmt
Gaming Direct Expenses	$154,539	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$68,146	TotalRevenueColumnAmt
Unrelated Business Revenue	$68,146	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$17,266,328	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$21,967,710	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,701,382	TotalRevenueColumnAmt
Unrelated Business Revenue	$9,978	UnrelatedBusinessRevenueAmt
Exclusion	-$4,711,360	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	REMEMBRANCE BRICKS	Desc
Total Revenue Column	$3,000	TotalRevenueColumnAmt
Exclusion	$3,000	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,541,307	TotalRevenueColumnAmt
Related Or Exempt Func Income	$876	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$122,261	UnrelatedBusinessRevenueAmt
Exclusion	-$4,708,360	ExclusionAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$96,931	TotalAmt
Program Services	$96,931	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$102,850	TotalAmt
Program Services	$10,900	ProgramServicesAmt
Management And General	$91,950	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,421,616	TotalAmt
Program Services	$2,421,416	ProgramServicesAmt
Management And General	$200	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$82,540	TotalAmt
Program Services	$48,729	ProgramServicesAmt
Management And General	$33,811	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$592,925	TotalAmt
Program Services	$586,017	ProgramServicesAmt
Management And General	$6,908	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,701,590	TotalAmt
Program Services	$1,701,590	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$20,496	TotalAmt
Program Services	$20,496	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,184	TotalAmt
Program Services	$6,185	ProgramServicesAmt
Management And General	$23,999	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$325,716	TotalAmt
Program Services	$325,716	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$201,847	TotalAmt
Program Services	$201,847	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$421,046	TotalAmt
Program Services	$421,046	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,974,155	TotalAmt
Program Services	$2,974,155	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$62,080	TotalAmt
Program Services	$14,550	ProgramServicesAmt
Management And General	$47,530	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$80,954	TotalAmt
Program Services	$18,222	ProgramServicesAmt
Management And General	$62,732	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$94	TotalAmt
Program Services	$94	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$784,357	TotalAmt
Program Services	$784,357	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$556,447	TotalAmt
Program Services	$349,431	ProgramServicesAmt
Management And General	$207,016	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$694,093	TotalAmt
Program Services	$658,009	ProgramServicesAmt
Management And General	$36,084	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REPAIRS & MAINTENANCE	$427,039	$427,039
PERSONAL PROPERTY TAXES	$228,447	$228,447
VEHICLE EXPENSE	$60,744	$60,744
REPAIRS & MAINTENANCE	$57,706		$57,706

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$118,894	TotalAmt
Program Services	$118,639	ProgramServicesAmt
Management And General	$255	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,042,751	TotalAmt
Program Services	$11,474,560	ProgramServicesAmt
Management And General	$568,191	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$501,482	BOYAmt
EOY	$428,394	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$96,306	BOYAmt
EOY	$162,673	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,036,230	BOYAmt
EOY	$1,009,077	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$43,259	BOYAmt
EOY	$56,707	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,038,681	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,203,967	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,012,234	BOYAmt
EOY	$6,834,714	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$133,408	BOYAmt
EOY	$143,742	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,822,919	BOYAmt
EOY	$8,635,307	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,567,601	BOYAmt
EOY	$2,094,480	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,849,338	BOYAmt
EOY	$3,645,695	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$5,686	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,416,939	BOYAmt
EOY	$5,745,861	EOYAmt

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

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$3,405,980	BOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
EOY	$2,889,446	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,405,980	BOYAmt
EOY	$2,889,446	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,822,919	BOYAmt
EOY	$8,635,307	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$501,444	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$15,090	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd

Schedule B IRS990ScheduleB

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	$11,627,956	OtherCostOrOtherBasisAmt
Depreciation	$5,203,967	DepreciationAmt
Book Value	$6,423,989	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,834,714	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	$222,685	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$36,198	CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$118,341	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$222,685	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$36,198	CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$118,341	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$154,539	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$68,146	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	Yes (true)	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Own Facility	1.00000	GamingOwnFacilityPct
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	Yes (true)	CntrctWith3rdPrtyForGameRevInd
Gaming Revenue Received By Org	$222,685	GamingRevenueReceivedByOrgAmt
Charitable Distribution Rqr	false	CharitableDistributionRqrInd

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$16,112,006	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 -15,090