2026-05-08T10:53:15-04:00 2025-06-30 431150539 JEANNIE COLVIN CPA PC 419 S LIBERTY ST INDEPENDENCE MO 64050 990 2024-07-01 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 2025-05-08 true true JEANNIE COLVIN P01037099 8162547706 2026-05-08 2024 2025-03-06 01:10:19Z DAVE GERKE 4515 HEINTZ AVE KANSAS CITY MO 64133 49354709 false X N/A X PROVIDE ASSISTANCE AND INFORMATION TO DISABLED VETERANS, THEIR WIDOWS, DEPENDENTS, AND ORPHANS. 6 0 1316 68254 22654079 23482830 6058 7860 73574 117576 -5888976 -6443187 16844735 17165079 0 81549 134760 4357470 4449082 0 2532 11949490 11665502 16388509 16249344 456226 915735 33943718 33384796 24065221 22590564 9878497 10794232 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 38 0 1316 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 62076 0 0 RALPH DEAN TRAVIS JR BUILDING MAN 40.00 X 53939 0 0 LINDA GERKE ADJUTANT ASS X 21331 0 0 GERALD CALDWELL VICE PRESIDE X 1500 0 0 BILL REIGER DIRECTOR X 1500 0 0 DAVE GERKE PRESIDENT / X 1500 0 0 RALPH DEAN TRAVIS DIRECTOR X 1500 0 0 MARVIN CHANEY DIRECTOR / C X 1000 0 0 JIM HATTAWAY DIRECTOR X 500 0 0 DONALD D WRIGHT DIRECTOR X 500 0 0 ELIGIO SILVA COMMANDER X 400 0 0 145746 false false false 23482830 22939744 23482830 MEMBERSHIP DUES & ASSESSMENTS 7860 7860 7860 118728 118728 21442 21442 21442 21442 1152 -1152 -1152 -1152 297170 166749 130421 86724 43697 25423252 32021729 -6598477 -39912 -6558565 REMEMBRANCE BRICKS 3427 3427 3427 17165079 125436 68254 -6511441 134760 134760 166664 166664 3280387 3280087 300 63990 63990 938041 928036 10005 2507918 2507918 52754 52754 30250 30250 341702 341702 142013 142013 263641 261109 2532 3739539 3739539 6983 6983 165528 25657 139871 1013 1013 1007256 1007256 568043 420107 147936 1343825 1343825 REPAIRS & MAINTENANCE 602859 602859 SUPPLIES 363887 363887 VEHICLE EXPENSE - FUEL 134746 134746 REPAIRS & MAINTENANCE 133623 133623 259922 237271 22651 16249344 15792426 454386 2532 2935056 3888647 505924 511062 193089 186330 1578045 1632834 53750 84361 11519959 5257002 6348856 6262957 22328998 20818605 33943718 33384796 586387 912138 1227709 954212 31565 19967 22219560 20704247 24065221 22590564 X 9878497 10794232 9878497 10794232 33943718 33384796 X 915735 X false false 303900 303900 303900 RIGHT OF USE ASSETS 20704247 DEPOSITS 114358 20818605 RIGHT OF USE LIABILITIES 20704247 20704247 127827 31123 53007 false false 169343 24321 58298 false 297170 55444 111305 166749 130421 MO true false false false CARL HARRIS 10418 RICHMOND AVE KANSAS CITY MO 64134 false false X 22939744 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