AMVETS DEPARTMENT OF CALIFORNIA SERVICE FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
AMVETS DEPARTMENT OF CALIFORNIA SERVICE FOUNDATION (EIN 95-6056761)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-03
IRS object ID
202543079349301809
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-11-03T10:20:09-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861400078PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EVERGREEN ALLIANCE PROFESSIONAL CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14332 CERRITOS AVE SUITE A105AddressLine1Txt
CityLOS ALAMITOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90720ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN956056761EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMVETS DEPARTMENT OF CALIFORNIABusinessNameLine1Txt
Business Name Line2SERVICE FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMVEBusinessNameControlTxt
Phone7147615811PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112345 EUCLID STAddressLine1Txt
CityGARDEN GROVECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92840ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUPHACK NAINGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7147615811PhoneNum
Signature2025-10-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonREBECCA CHRISTIANSENPreparerPersonNm
PTINP01219191PTIN
Phone7143728110PhoneNum
Preparation2025-10-21PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUPHACK NAINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112345 EUCLID STAddressLine1Txt
CityGARDEN GROVECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92840ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$23,415,233GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AMVETSCASF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1949FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROVIDES VETERANS AND THEIR FAMILIES WITH SERVICE PROGRAMS SUCH AS SERVICE OFFICERS, WELCOME HOME & OTHER VARIOUS PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee270TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,078,171PYContributionsGrantsAmt
CY Contributions Grants$10,477,207CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$144,416PYInvestmentIncomeAmt
CY Investment Income$676,603CYInvestmentIncomeAmt
PY Other Revenue-$3,520,457PYOtherRevenueAmt
CY Other Revenue$403,275CYOtherRevenueAmt
PY Total Revenue$10,702,130PYTotalRevenueAmt
CY Total Revenue$11,557,085CYTotalRevenueAmt
PY Grants And Similar Paid$570,095PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$543,578CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,840,201PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,450,861CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$163,005CYTotalFundraisingExpenseAmt
PY Other Expenses$3,386,630PYOtherExpensesAmt
CY Other Expenses$5,641,727CYOtherExpensesAmt
PY Total Expenses$11,796,926PYTotalExpensesAmt
CY Total Expenses$13,636,166CYTotalExpensesAmt
PY Revenues Less Expenses-$1,094,796PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,079,081CYRevenuesLessExpensesAmt
Total Assets BOY$21,031,029TotalAssetsBOYAmt
Total Assets EOY$21,481,245TotalAssetsEOYAmt
Total Liabilities BOY$859,437TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,260,956TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$20,171,592NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,220,289NetAssetsOrFundBalancesEOYAmt
MissionPROUDLY SERVES VETERANS AND THEIR FAMILIES IN YOUR COMMUNITY THROUGH SERVICE PROGRAMS SUCH AS SERVICE OFFICERS, WELCOME HOME PROGRAM TO OUR HOMELESS VETERANS, AND GRANTS USED FOR VARIOUS OTHER VETERAN PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,415,207ExpenseAmt
Grant$106GrantAmt
DescTEAM AMVETS THRIFT STORES OPERATE VETERAN-MANAGED AND VETERAN-RUN THRIFT STORES IN SOUTHERN AND CENTRAL CALIFORNIA. THE STORES OFFER DONATED HOUSEHOLD ITEMS AND CLOTHING TO THE GENERAL PUBLIC AT A DISCOUNTED PRICE. PROCEEDS FROM SALES OF THE DONATED MERCHANDISE ARE USED TO SUPPORT THE AMVETS SERVICE FOUNDATION AND ITS PROGRAMS WHICH SERVE VETERANS WITHIN CALIFORNIA. THE RECRUITING PROCESS OF TEAM AMVETS ACTIVELY RECRUITS MILITARY VETERANS TO WORK WITHIN THE THRIFT STORES AND SERVICE FOUNDATION PROVIDES ADDITIONAL OPPORTUNITIES TO THE SOUTHERN CALIFORNIA VETERAN COMMUNITY AND ALSO ACTS AS A FORM OF THERAPY FOR VETERANS RETURNING FROM COMBAT WITH POST TRAUMATIC STRESS OR OTHER MENTAL DISABILITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,633,085ExpenseAmt
Grant$369,000GrantAmt
DescSERVICE TO VETERANS - SERVICE OFFICERS PROVIDE FREE QUALITY VETERANS' BENEFITS CLAIMS SERVICE AND INFORMATION IN THE AREAS OF EDUCATION, DISABILITY COMPENSATION, MEDICAL SERVICES, HOSPITALIZATION, AND REHABILITATION. THEY ARE TRAINED IN ALL ASPECTS OF VETERANS AFFAIRS BENEFIT REGULATIONS, ARE IN TUNE WITH VETERANS' ISSUES, AND HAVE KNOWLEDGE OF SPECIFIC VETERANS' CONCERNS. ADDITIONAL SERVICES INCLUDE DONATED CLOTHING TO HOMELESS VETERANS, DONATED TIME, ENERGY AND PRODUCTS TO THE STAND DOWNS, DISCOUNTS PROVIDED TO VETERANS, AND PREFERENTIAL HIRING OF VETERANS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$560,894ExpenseAmt
Grant$174,472GrantAmt
Desc"WELCOME HOME" - FURNITURE ASSISTANCE PROGRAM IN PARTNERSHIP WITH VETERANS ADMINISTRATION TO PROVIDE FURNITURE AND OTHER HOUSEHOLD ITEMS TO VETERANS WHO HAVE BEEN HOMELESS BUT ARE NOW IN THE PROCESS OF REBUILDING THEIR LIVES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$11,609,186TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee270EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEONA WHEELERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7147615811PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112345 EUCLID STAddressLine1Txt
CityGARDEN GROVECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92840ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SUPHACK NAING
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
DARRELL WARD
CFO6.00Yes (X)Yes (X)$0$0$0
BEVERLY GRABEL
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
DAVID LANG
DIRECTOR3.00Yes (X)$0$0$0
JEFFERY LUKENS
STATE COMMANDER3.00Yes (X)$0$0$0
LISA ROYBAL
ACTING SECRETARY3.00Yes (X)Yes (X)$0$0$0
HELEN WONG
STATE COMMANDER3.00Yes (X)$0$0$0
CHRISTIANE HOFFMAN
DIRECTOR3.00Yes (X)$0$0$0
LEONA WHEELER
EXECUTIVE DIRECTOR40.00Yes (X)$148,698$0$107
SUZETTE M RAINEY
DIRECTOR OF HR AND PAYROLL40.00$133,058$0$15,898Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$281,756TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,005TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$10,477,207AllOtherContributionsAmt
Noncash Contributions$10,358,918NoncashContributionsAmt
Total Contributions$10,477,207TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$335,403TotalRevenueColumnAmt
Exclusion$335,403ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$100,843RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$40,450RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$60,393RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,393TotalRevenueColumnAmt
Related Or Exempt Func Income$60,393RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,105,327SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,751,944SecuritiesAmt
Other$12,183OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$353,383SecuritiesAmt
Other-$12,183OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$341,200TotalRevenueColumnAmt
Exclusion$341,200ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$10,394,502GrossSalesOfInventoryAmt
Cost Of Goods Sold$10,053,571CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$340,931TotalRevenueColumnAmt
Related Or Exempt Func Income$340,931RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
VENDING MACHINE INCOME900099$1,298$1,298
MISCELLANEOUS900099$653$653
FieldValueIRS element (for citing)
Other Revenue Total$1,951OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,557,085TotalRevenueColumnAmt
Related Or Exempt Func Income$401,324RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$678,554ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$350,000TotalAmt
Program Services$350,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$193,578TotalAmt
Program Services$193,578ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$148,804TotalAmt
Program Services$59,522ProgramServicesAmt
Management And General$74,402ManagementAndGeneralAmt
Fundraising$14,880FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,604,665TotalAmt
Program Services$6,399,212ProgramServicesAmt
Management And General$205,453ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$174,274TotalAmt
Program Services$162,751ProgramServicesAmt
Management And General$11,523ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$523,118TotalAmt
Program Services$503,080ProgramServicesAmt
Management And General$20,038ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$837,731TotalAmt
Management And General$837,731ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$92,400TotalAmt
Management And General$92,400ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$70,571TotalAmt
Management And General$70,571ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$379,663TotalAmt
Program Services$179,900ProgramServicesAmt
Management And General$51,638ManagementAndGeneralAmt
Fundraising$148,125FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$29,022TotalAmt
Program Services$29,006ProgramServicesAmt
Management And General$16ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$478,984TotalAmt
Program Services$468,907ProgramServicesAmt
Management And General$10,077ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,608,523TotalAmt
Program Services$1,541,339ProgramServicesAmt
Management And General$67,184ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$61,900TotalAmt
Program Services$32,160ProgramServicesAmt
Management And General$29,740ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$482,767TotalAmt
Program Services$391,119ProgramServicesAmt
Management And General$91,648ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,034,090TotalAmt
Program Services$940,554ProgramServicesAmt
Management And General$93,536ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
VEHICLE EXPENSE$336,539$329,352$7,187
BANK AND MERCHANT FEES$197,795$197,795
BAD DEBT$27,951$27,951
DUES & SUBSCRIPTIONS$3,791$755$3,036

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,636,166TotalAmt
Program Services$11,609,186ProgramServicesAmt
Management And General$1,863,975ManagementAndGeneralAmt
Fundraising$163,005FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,381,767BOYAmt
EOY$1,388,424EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,179,577BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$46,240BOYAmt
EOY$78,732EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$457,088BOYAmt
EOY$580,427EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$41,511BOYAmt
EOY$54,037EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,495,791LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,448,340LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,755,878BOYAmt
EOY$8,047,451EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,158,586BOYAmt
EOY$9,999,069EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,382BOYAmt
EOY$1,333,105EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,031,029BOYAmt
EOY$21,481,245EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$730,156BOYAmt
EOY$1,739,388EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$129,281BOYAmt
EOY$1,521,568EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$859,437BOYAmt
EOY$3,260,956EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,171,592BOYAmt
EOY$18,220,289EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,171,592BOYAmt
EOY$18,220,289EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,031,029BOYAmt
EOY$21,481,245EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,079,081ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$302,778NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$175,000PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,795,566CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,295,687CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,791,723CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,078,171CurrentTaxYearMinus1YearAmt
Current Tax Year$10,477,207CurrentTaxYearAmt
Total$72,438,354TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,795,566CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,295,687CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,791,723CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,078,171CurrentTaxYearMinus1YearAmt
Current Tax Year$10,477,207CurrentTaxYearAmt
Total$72,438,354TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$72,438,354PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$249,253CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$272,512CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$262,510CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$309,241CurrentTaxYearMinus1YearAmt
Current Tax Year$436,246CurrentTaxYearAmt
Total$1,529,762TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$340,931CurrentTaxYearAmt
Total$340,931TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,923CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,894CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,010CurrentTaxYearMinus1YearAmt
Current Tax Year$1,951CurrentTaxYearAmt
Total$205,293TotalAmt
FieldValueIRS element (for citing)
Total Support$74,514,340TotalSupportAmt
Public Support CY1700.97210PublicSupportCY170Pct
Public Support PY1700.97570PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,429,602OtherCostOrOtherBasisAmt
Book Value$2,429,602BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,983,315OtherCostOrOtherBasisAmt
Depreciation$5,067,948DepreciationAmt
Book Value$3,915,367BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,358,248OtherCostOrOtherBasisAmt
Depreciation$1,161,901DepreciationAmt
Book Value$1,196,347BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$895,982OtherCostOrOtherBasisAmt
Depreciation$660,581DepreciationAmt
Book Value$235,401BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$828,644OtherCostOrOtherBasisAmt
Depreciation$557,910DepreciationAmt
Book Value$270,734BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,047,451TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$22,899
OPERATING LEASE$1,310,206
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,333,105TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CAPITAL LEASE OBLIGATIONS$1,513,518
SECURITY DEPOSIT$8,050
FieldValueIRS element (for citing)
Total Liability$1,521,568TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$21,883,313TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$302,778NetUnrealizedGainsInvstAmt
Revenue Not Reported$302,778RevenueNotReportedAmt
Revenue Subtotal$21,580,535RevenueSubtotalAmt
Investment Expenses Not Incld$70,571InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$10,094,021OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$10,023,450RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,557,085TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$23,659,616TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$23,659,616ExpensesSubtotalAmt
Investment Expenses Not Incld2$70,571InvestmentExpensesNotIncld2Amt
Other Expenses Not Included-$10,094,021OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$10,023,450ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,636,166TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES RELATING TO REVENUE RECEIVED IN CONNECTION WITH EXEMPT PROGRAMS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA TAX CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE TAX POSITIONS WILL, MORE LIKELY THAN NOT, BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2024, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL OR DISCLOSURE. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
PART XI, LINE 4B - OTHER ADJUSTMENTS:COGS -10,053,571. RENT EXPENSE -40,450.
PART XII, LINE 4B - OTHER ADJUSTMENTS:COGS -10,053,571. RENT EXPENSE -40,450.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1AMVETS DEPARTMENT OF CABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14969E MCKINLEY AVE SUITE 207AddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93727ZIPCd
FieldValueIRS element (for citing)
Recipient EIN951526290RecipientEIN
IRC Section501(C)(19)IRCSectionDesc
Cash Grant$350,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantSUPPORT VETERANSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFURNITURE & HOUSEHOLD GOODSGrantTypeTxt
Recipient431RecipientCnt
Non Cash Assistance$193,578NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceFURNITURE & HOUSEHOLD GOODSNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationBUDGETS ARE PROVIDED DURING THE GRANT REQUEST PROCESS AND THE ORGANIZATION MONITORS THE USE OF FUNDS THROUGH A FOLLOW-UP PROCESS, RECONCILIATIONS OF DISBURSEMENTS AND SUBMITTAL OF RECEIPTS, IF APPLICABLE.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$10,358,918NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER OF CONTRIBUTIONS IS BEING REPORTED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE DIRECTORS ARE ELECTED AT EACH DEPARTMENT ANNUAL CONVENTIONS IN ACCORDANCE WITH THE BYLAWS, POLICIES AND PROCEDURES OF THE DEPARTMENT. EACH DIRECTOR SHALL TAKE OFFICE ON THE DATE OF THE ANNUAL BOARD OF DIRECTORS MEETING OF THE CORPORATION FOLLOWING THE DEPARTMENT CONVENTION AND SHALL HOLD OFFICE UNTIL THE DATE OF THE ANNUAL BOARD OF DIRECTORS MEETING OF THE CORPORATION FOLLOWING THE ADJOURNMENT OF THE THIRD ENSUING ANNUAL DEPARTMENT CONVENTION AND UNTIL A SUCCESSOR HAS BEEN ELECTED.
FORM 990, PART VI, SECTION A, LINE 7BCHANGES TO SPECIFIC SECTIONS OF THE THE GOVERNING DOCUMENTS MUST BE VOTED ON BY DELEGATES APPOINTED TO THE STATE CONVENTION. ALL OTHER SECTIONS OF THE BYLAWS MAY BE AMENDED WITH APPROVAL OF A TWO-THIRDS MAJORITY OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BPAID CPA FIRM PREPARES THE FORM 990 AND SUBMITS THE FORM 990 TO THE BOARD OF DIRECTORS TO REVIEW FOR ACCURACY AND REASONABLENESS. THE PAID CPA THEN PRESENTS THE 990 TO THE BOARD OF DIRECTORS WHEN THEY MAY ASK QUESTIONS AND/OR FOR CLARIFICATIONS AS TO THE AMOUNTS AND INFORMATION ON THE FORM 990. THE BOARD OF DIRECTORS THEN MAKE RECOMMENDATIONS ON WHETHER THE FORM 990 IS REASONABLE AND WHETHER THEY RECOMMEND FILING THE FORM AS PRESENTED OR WITH CHANGES THAT WERE DISCUSSED WITH THE CPAS.
FORM 990, PART VI, SECTION B, LINE 12CPERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS OR A COMPENSATION COMMITTEE DETERMINE AND APPROVE THE QUALIFICATIONS, JOB DESCRIPTION AND COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT. THE BOARD OF DIRECTORS OR A COMPENSATION COMMITTEE MEET TO DISCUSS THE REQUIREMENTS FOR HIRING AN OFFICER OR KEY EMPLOYEE. CANDIDATES THAT MEET THE QUALIFICATIONS FOR THE POSITION ARE PRESENTED TO THE BOARD THE BOARD APPROVES THE COMPENSATION AND HIRING OF THE CANDIDATE.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST.
FORM 990, PART XII LINE 2CTHE ORGANIZATION DID NOT CHANGE ITS METHOD OF OVERSIGHT OR SELECTION DURING THE YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationInd
AMVETS DEPARTMENT OF CALIFORNIA
4969E MCKINLEY AVE SUITE 207FRESNOCA93727951526290VETERANS SERVICE ORGANIZATIONCA501(C)(19)0
AMVETS NATIONAL HEADQUARTERS
4647 FORBES BOULEVARDLANHAMMD20706530176836VETERANS SERVICE ORGANIZATIONDC501(C)(19)0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AMVETS DEPARTMENT OF CABusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$350,000InvolvedAmt

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