Civic Intelligence

Honor Flight Inc.

990 • Fiscal year 2012 • EIN 20-2751460

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 27, 2013

Organization ProfileWWW.HONORFLIGHT.ORG
300 E Auburn Avenue45505
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

190%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,527,690

Up $1,000,097 (+190%) from 2011

Net Assets

Up

$1,473,393

Up $958,397 (+186%) from 2011

Liabilities

Up

$54,297

Up $41,700 (+331%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,359,634

Down $99,651 (-6.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $286,829Liabilities 2010: $65,066Net Assets 2010: $221,7632010Assets 2011: $527,593Liabilities 2011: $12,597Net Assets 2011: $514,9962011Assets 2012: $1,527,690Liabilities 2012: $54,297Net Assets 2012: $1,473,3932012Assets 2013: $2,011,291Liabilities 2013: $7,462Net Assets 2013: $2,003,8292013Assets 2014: $2,436,893Liabilities 2014: $8,107Net Assets 2014: $2,428,7862014Assets 2015: $2,442,273Liabilities 2015: $32,784Net Assets 2015: $2,409,4892015Assets 2016: $2,359,117Liabilities 2016: $36,467Net Assets 2016: $2,322,6502016Assets 2017: $2,508,196Liabilities 2017: $36,064Net Assets 2017: $2,472,1322017Assets 2018: $2,017,845Liabilities 2018: $14,410Net Assets 2018: $2,003,4352018Assets 2019: $2,060,011Liabilities 2019: $59,535Net Assets 2019: $2,000,4762019Assets 2020: $2,441,380Liabilities 2020: $47,011Net Assets 2020: $2,394,3692020Assets 2021: $2,964,603Liabilities 2021: $201,999Net Assets 2021: $2,762,6042021Assets 2022: $4,791,021Liabilities 2022: $274,616Net Assets 2022: $4,516,4052022Assets 2023: $4,715,289Liabilities 2023: $51,438Net Assets 2023: $4,663,8512023Assets 2024: $6,042,329Liabilities 2024: $74,352Net Assets 2024: $5,967,9772024

Highlighted filing

2012

Assets$1,527,690
Liabilities$54,297
Net Assets$1,473,393
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,829,7782010Expenses 2011: $1,459,2852011Expenses 2012: $1,359,6342012Revenue 2013: $2,578,454Expenses 2013: $2,024,082Net Income 2013: $554,3722013Revenue 2014: $2,508,579Expenses 2014: $2,098,830Net Income 2014: $409,7492014Revenue 2015: $2,070,007Expenses 2015: $2,098,775Net Income 2015: -$28,7682015Revenue 2016: $2,004,892Expenses 2016: $2,104,724Net Income 2016: -$99,8322016Revenue 2017: $2,226,840Expenses 2017: $2,085,697Net Income 2017: $141,1432017Revenue 2018: $2,089,471Expenses 2018: $2,573,936Net Income 2018: -$484,4652018Revenue 2019: $2,585,404Expenses 2019: $2,594,529Net Income 2019: -$9,1252019Revenue 2020: $1,446,917Expenses 2020: $1,058,387Net Income 2020: $388,5302020Revenue 2021: $2,037,473Expenses 2021: $1,673,782Net Income 2021: $363,6912021Revenue 2022: $4,942,626Expenses 2022: $3,192,630Net Income 2022: $1,749,9962022Revenue 2023: $3,617,158Expenses 2023: $3,611,865Net Income 2023: $5,2932023Revenue 2024: $4,780,661Expenses 2024: $3,485,140Net Income 2024: $1,295,5212024

Highlighted filing

2012

Revenue-
Expenses$1,359,634
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 27, 2013
Return Version
2012v2.1
Gross Receipts
$2,361,201
Mission and Program Overview

Mission

Transport america's veterans to washington, d.c. To visit those memorials dedicated to honor their service and sacrifices.

Filing and Contact Details

Filer

EIN
20-2751460
Raw XML AppendixShowing 400 of 467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY09863
IRS990/AccountsPayableAccruedExpenses/EOY054297
IRS990/AccountsReceivable/BOY0195
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO HONOR AMERICA'S VETERANS BY PROVIDING THEM WITH FREE TRANSPORTATION TO WASHINGTON D.C. TO VISIT THEIR WAR AND SERVICE MEMORIALS.
IRS990/AddressPrincipalOfficerUS/AddressLine10300 E AUBURN AVENUE
IRS990/AddressPrincipalOfficerUS/City0SPRINGFIELD
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045505
IRS990/AllOtherContributions01689353
IRS990/AllOtherExpenses/Fundraising07865
IRS990/AllOtherExpenses/ManagementAndGeneral02759
IRS990/AllOtherExpenses/ProgramServices0131260
IRS990/AllOtherExpenses/Total0141884
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0592902
IRS990/CashNonInterestBearing/EOY0913131
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising05421
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral08132
IRS990/CompCurrentOfficersDirectors/ProgramServices040659
IRS990/CompCurrentOfficersDirectors/Total054212
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ProgramServices067431
IRS990/ConferencesMeetings/Total067431
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01795299
IRS990/ContributionsGrantsPriorYear0324449
IRS990/CostOfGoodsSold043170
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising01729
IRS990/DepreciationDepletion/ManagementAndGeneral02594
IRS990/DepreciationDepletion/ProgramServices012968
IRS990/DepreciationDepletion/Total017291
IRS990/DescribedIn501C301
IRS990/Description0MANAGED AND LEAD A NETWORK OF 118 NATIONWIDE HUBS, IN 40 STATES THAT COORDINATE, FUNDRAISE AND MAKE HONOR FLIGHT TRIPS TO WASHINGTON D.C. THAT TRANSPORT AMERICA'S VETERANS TO THEIR WAR AND SERVICE MEMORIALS. ALL VETERANS TRAVEL FREE OF CHARGE ON THESE TRIPS. METHODS OF TRANSPORT INCLUDE COMMERICAL, PRIVATE AND CHARTER AIRCRAFT, BUSES AND RECREATIONAL VEHICLES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01242015
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns0105946
IRS990/FeesForServicesAccounting/ManagementAndGeneral06836
IRS990/FeesForServicesAccounting/Total06836
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek850.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0RANDY ARK
IRS990/Form990PartVIISectionA/NamePerson1DAVE BAUER
IRS990/Form990PartVIISectionA/NamePerson2SCOTT FRASURE
IRS990/Form990PartVIISectionA/NamePerson3ALTON JOHNSON
IRS990/Form990PartVIISectionA/NamePerson4JAMES MCLAUGHLIN
IRS990/Form990PartVIISectionA/NamePerson5ROBERT SIMMONS
IRS990/Form990PartVIISectionA/NamePerson6GEORGE SIMPSON
IRS990/Form990PartVIISectionA/NamePerson7BRIAN SPENCER
IRS990/Form990PartVIISectionA/NamePerson8DIANE GRESSE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization854212
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3VICE-CHAIRMAN/SECRETARY
IRS990/Form990PartVIISectionA/Title4CHAIRMAN
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02361201
IRS990/GrossSalesOfInventory050522
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising0759
IRS990/Insurance/ManagementAndGeneral01138
IRS990/Insurance/ProgramServices05692
IRS990/Insurance/Total07589
IRS990/InventoriesForSaleOrUse/BOY048592
IRS990/InventoriesForSaleOrUse/EOY045597
IRS990/InvestmentIncomeCurrentYear0127
IRS990/InvestmentIncome/ExclusionAmount0127
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn0127
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec052890
IRS990/LandBuildingsEquipmentBasis076502
IRS990/LandBuildingsEquipmentBasisNet/BOY036401
IRS990/LandBuildingsEquipmentBasisNet/EOY023612
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TRANSPORT AMERICA'S VETERANS TO WASHINGTON, D.C. TO VISIT THOSE MEMORIALS DEDICATED TO HONOR THEIR SERVICE AND SACRIFICES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0GEORGE SIMPSON
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0789471
IRS990/NetAssetsOrFundBalancesEOY01473393
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome07352
IRS990/NetIncomeOrLoss/TotalRevenueColumn07352
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0397150
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral018474
IRS990/Occupancy/Total018474
IRS990/OfficeExpenses/Fundraising02302
IRS990/OfficeExpenses/ManagementAndGeneral023341
IRS990/OfficeExpenses/ProgramServices017269
IRS990/OfficeExpenses/Total042912
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0350
IRS990/OtherAssetsTotal/EOY0469350
IRS990/OtherExpensePriorYear031627
IRS990/OtherExpensesCurrentYear01182854
IRS990/OtherExpenses/Description0BUS TRANSPORTATION
IRS990/OtherExpenses/Description1AIRFARE EXPENSE
IRS990/OtherExpenses/Description2LODGING COSTS
IRS990/OtherExpenses/Description3HUB ASSITANCE GRANTS
IRS990/OtherExpenses/ProgramServices0364850
IRS990/OtherExpenses/ProgramServices1340572
IRS990/OtherExpenses/ProgramServices279937
IRS990/OtherExpenses/ProgramServices372570
IRS990/OtherExpenses/Total0364850
IRS990/OtherExpenses/Total1340572
IRS990/OtherExpenses/Total279937
IRS990/OtherExpenses/Total372570
IRS990/OtherRevenueCurrentYear09322
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01970
IRS990/OtherRevenueMisc/TotalRevenueColumn01970
IRS990/OtherRevenuePriorYear03946
IRS990/OtherSalariesAndWages/Fundraising010898
IRS990/OtherSalariesAndWages/ManagementAndGeneral016347
IRS990/OtherSalariesAndWages/ProgramServices081734
IRS990/OtherSalariesAndWages/Total0108979
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01359
IRS990/PayrollTaxes/ManagementAndGeneral02038
IRS990/PayrollTaxes/ProgramServices010192
IRS990/PayrollTaxes/Total013589
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0120894
IRS990/PrepaidExpensesDeferredCharges/EOY076000
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY0513283
IRS990/ProgramServiceRevenue/Description0BUS RENTAL FOR HUBS
IRS990/ProgramServiceRevenue/Description1GUARDIAN PAYMENTS
IRS990/ProgramServiceRevenue/Description2ADMIN FEES
IRS990/ProgramServiceRevenue/Description3ANNUAL CONFERENCE REVE
IRS990/ProgramServiceRevenue/Description4OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenuePriorYear05325
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0361810
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome194351
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome239346
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome313275
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome44501
IRS990/ProgramServiceRevenue/TotalRevenueColumn0361810
IRS990/ProgramServiceRevenue/TotalRevenueColumn194351
IRS990/ProgramServiceRevenue/TotalRevenueColumn239346
IRS990/ProgramServiceRevenue/TotalRevenueColumn313275
IRS990/ProgramServiceRevenue/TotalRevenueColumn44501
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-274475
IRS990/ReconcilationRevenueExpenses0958397
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0522605
IRS990/RevenuesLessExpensesCY0958397
IRS990/RevenuesLessExpensesPriorYear0274475
IRS990/SalariesEtcCurrentYear0176780
IRS990/SalariesEtcPriorYear027618
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01470850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0324449
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01292037
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01303419
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02058855
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06449610
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0127
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0230
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0354
IRS990ScheduleA/GrossInvestmentIncome170/Total0711
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01381459
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01894
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year076
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01276
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years058912
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01730
IRS990ScheduleA/OtherIncome170/Total063888
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99010
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99960
IRS990ScheduleA/PublicSupportTotal17006449610
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01470850
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0324449
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01292037
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01303419
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02058855
IRS990ScheduleA/Total170/Total06449610
IRS990ScheduleA/TotalSupport06514209
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue023612
IRS990ScheduleD/Equipment/Depreciation052890
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis076502
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01359634
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2009 THROUGH 2011. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS OF THE ORGANIZATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherAssets/BookValue0350
IRS990ScheduleD/OtherAssets/BookValue1469000
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02318031
IRS990ScheduleD/TotalBookValueOtherAssets0469350
IRS990ScheduleD/TotalExpensesPerForm99001359634
IRS990ScheduleD/TotalOfBookValueLandBuildings023612
IRS990ScheduleD/TotalRevenuePerForm99002318031
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01359634
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02318031
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0AIRLINE TICKETS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FAIR VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9900334000
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0ALL BOARD MEMBERS ARE PROVIDED A COPY OF IRS FORM 990 BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation1ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY RE-CERTIFY THEIR UNDERSTANDING OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND DISCLOSE ANY SUCH CONFLICTS
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS COMPENSATION COMMITTEE ESTABLISHES THE SALARY OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES BASED ON INDUSTRY DATA AND COMPARABLE ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Explanation3ON THE ORGANIZATION'S WEBSITE OR BY WRITTEN REQUEST OF THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation4DONATIONS : PROGRAM SERVICE EXPENSES 66,803. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,803. WEBSITE: PROGRAM SERVICE EXPENSES 13,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,510. TOTAL EXPENSES 18,038. MEALS: PROGRAM SERVICE EXPENSES 14,566. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,566. TELEPHONE: PROGRAM SERVICE EXPENSES 9,657. MANAGEMENT AND GENERAL EXPENSES 1,932. FUNDRAISING EXPENSES 1,288. TOTAL EXPENSES 12,877. SUPPLIES AND EQUIPMENT: PROGRAM SERVICE EXPENSES 11,589. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,589. RV PROGRAM COSTS: PROGRAM SERVICE EXPENSES 5,695. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,695. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 4,133. MANAGEMENT AND GENERAL EXPENSES 827. FUNDRAISING EXPENSES 551. TOTAL EXPENSES 5,511. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,289. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,516. TOTAL EXPENSES 1,516.
IRS990ScheduleO/GeneralExplanation/Explanation5CHANGE IN NET ASSETS FROM SHORT-YEAR 2011 FORM 990 (AUDIT IS 14-MONTHS) -274,475.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD HAS A FINANCE COMMITTEE WITH OVERSIGHT OVER FINANCIAL STATEMENT AUDITS.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY0509933
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10300 E AUBURN AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0SPRINGFIELD
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode045505
IRS990/TheBooksAreInCareOf/NamePerson0DIANE GRESSE
IRS990/TheBooksAreInCareOf/TelephoneNumber09375212400
IRS990/TotalAssets/BOY0799334
IRS990/TotalAssetsBOY0799334
IRS990/TotalAssets/EOY01527690
IRS990/TotalAssetsEOY01527690
IRS990/TotalCompGT150K00
IRS990/TotalContributions01795299
IRS990/TotalExpensesCurrentYear01359634
IRS990/TotalExpensesPriorYear059245
IRS990/TotalFunctionalExpenses/Fundraising032584
IRS990/TotalFunctionalExpenses/ManagementAndGeneral085035
IRS990/TotalFunctionalExpenses/ProgramServices01242015
IRS990/TotalFunctionalExpenses/Total01359634

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,527,690
Liabilities
$54,297
Net assets
$1,473,393
Revenue
-
Expenses
$1,359,634
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.04$0.07$5.97$4.78$3.49$1.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.05$4.66$3.62$3.61$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.27$4.52$4.94$3.19$1.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.20$2.76$2.04$1.67$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.05$2.39$1.45$1.06$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.06$2.00$2.59$2.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.00$2.09$2.57$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.04$2.47$2.23$2.09$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.04$2.32$2.00$2.10$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.03$2.41$2.07$2.10$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.01$2.43$2.51$2.10$0.41
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$2.58$2.02$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.05$1.47$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.51$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.07$0.22$1.83