Civic Intelligence

Honor Flight Inc.

990 • Fiscal year 2014 • EIN 20-2751460

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.HONORFLIGHT.ORG
300 East Auburn AvenueSpringfield, OH 45505

(937) 521-2400

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$64,942

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-2.7%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,436,893

Up $425,602 (+21%) from 2013

Net Assets

Up

$2,428,786

Up $424,957 (+21%) from 2013

Liabilities

Up

$8,107

Up $645 (+8.6%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin75th percentile

Revenue

Down

$2,508,579

Down $69,875 (-2.7%) from 2013

Expenses

Up

$2,098,830

Up $74,748 (+3.7%) from 2013

Net Income

Down

$409,749

Down $144,623 (-26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2014

Assets$2,436,893
Liabilities$8,107
Net Assets$2,428,786
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

2014

Revenue$2,508,579
Expenses$2,098,830
Net Income$409,749
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,553,605
Mission and Program Overview

Mission

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

To honor america's veterans by providing them with free transportation to washington d.c. To visit those memorials dedicated to honor their service and sacrifices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,461,222$1,769,958▲ $308,736
Prepaid Expenses and Deferred Charges$22,169$64,141▲ $41,972
Inventories for Sale or Use$49,688$58,999▲ $9,311
Land, Buildings, and Equipment, Net$32,897$24,854▼ $8,043
Accounts Receivable-$211-
Total Assets$2,011,291$2,436,893▲ $425,602
Other Assets Total$445,315$518,730▲ $73,415
Liabilities
Accounts Payable and Accrued Expenses$7,462$8,107▲ $645
Total Liabilities$7,462$8,107▲ $645
Net Assets / Fund Balance
Unrestricted Net Assets$1,555,064$1,837,236▲ $282,172
Temporarily Rstr Net Assets$448,765$591,550▲ $142,785
Total Net Assets Fund Balance$2,003,829$2,428,786▲ $424,957
Total Liabilities and Net Assets / Fund Balance$2,011,291$2,436,893▲ $425,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,854$39,711$64,565
Other Assets Org$518,730--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane GresseSecretary & Executive DirectorFT$64,942$64,942

Board Members and Trustees

NameTitle
James MclaughlinChairman & President
Jeff MillerVice Chair
Brian SpencerBoard Member
Dave BauerBoard Member
Dave NicholsBoard Member
Erwin MorseBoard Member
Jim HoufekBoard Member
Randy ArkBoard Member
Scott FrasureBoard Member
Kevin HerdmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,881,183
Program Service Revenue
$622,242
Investment Income
$152
Other Revenue
$5,002
All Other Contributions
$1,741,415
Change in Net Assets
$409,749

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,000$400,000Fair Value
Total Noncash Contributions1,000$400,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,568,813
Revenue Not Reported on Financial Statements
$-60,234
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-60,234
Total Revenue per Audited Statements
$2,568,813
Total Revenue per Form 990
$2,508,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,119,044
Other Expenses$794,686
Salaries, Compensation, and Employee Benefits$185,100
Total Fundraising Expense$59,819
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,119,044--$1,119,044
Other Salaries and Wages$80,145$16,029$10,686$106,860
Travel$51,638$9,035$6,023$66,696
Current Officers, Directors, Trustees, and Key Employees$48,707$9,741$6,494$64,942
All Other Expenses$39,461$8,184$1,797$49,442
Occupancy$12,015$2,403$1,602$16,020
Information Technology$10,371-$3,458$13,829
Payroll Taxes$9,974$1,994$1,330$13,298
Other Expenses$8,527$1,705$1,137$11,369
Depreciation Depletion$8,507$1,701$1,134$11,342
Fees for Services Legal-$10,243-$10,243
Fees for Services Accounting-$8,917-$8,917
Office Expenses$6,563$1,313$875$8,751
Insurance$1,439$288$192$1,919
Total Functional Expenses$1,959,095$79,916$59,819$2,098,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,143,856
Expenses per Audited Statements$2,098,830
Total Expenses per Form 990$2,098,830
Expenses Not Reported on Form 990$45,026
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southeast Florida Honor FlightStuart, FL501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$149,963
Honor Flight AustinAustin, TX501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$60,715
Panoramaland Rc&d Council Inc - Fbo Panoramaland Honor Flight of UtahRichfield, UT501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$49,548
Puget Sound Honor FlightGrapeview, WA501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$46,332
Honor Flight Southern ArizonaTucson, AZ501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$25,338
Honor Flight San DiegoSan Diego, CA501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$21,296
Honor Flight PhiladelphiaSpringfield, PA501(c)(3)Hub Assistance Grant, Pass Through of Donations to Designated Hub, and Airline Tickets$20,315
Festival Fairbanks - Fbo Honor Flight Alaska - Golden HeartFairbanks, AK501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$20,135
Honor Flight Nevada IncReno, NV501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$20,023
Mid-michigan Community Action Agency Inc - Fbo Mid-michigan Honor FlightFarwell, MI501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$15,693
Talons Out Honor Flight IncThree Rivers, MI501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$15,409
Honor Flight Central Coast CaliforniaPaso Robles, CA501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$15,135
Space Coast Honor FlightRockledge, FL501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$15,135
Golden Wings Parachute Team Foundation - Fbo Honor Flight of the OzarksSpringfield, MO501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$15,067
Collier County Honor FlightNaples, FL501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$15,045
American Legion Post 18 - Fbo Honor Flight MaineVinalhaven, ME501(c)(19)Hub Assistance Grant and Pass Through of Donations to Designated Hub$15,018
America Supports You - Texas Fbo Texas Panhandle Honor FlightAmarillo, TX501(c)(3)Hub Assistance Grant$15,000
Honor Flight Nevada Inc - Fbo Honor Flight Nevada - Cc BighornsReno, NV501(c)(3)Hub Assistance Grant$15,000
Wamego Community Foundation - Fbo Honor Flight Wamego High SchoolWamego, KS501(c)(3)Hub Assistance Grant$15,000
Community Foundation of Greater Dubuque Fbo Honor Flight of Greater DubuqueDubuque, IA501(c)(3)Hub Assistance Grant$14,528
Honor Flight of the Inland EmpireRiverside, CA501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$13,350
Southern Middle Tennessee Honor FlightMonteagle, TN501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$12,915
Hudson Valley Honor Flight - Fbo Leatherstocking Honor FlightWalden, NY501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$12,077
Mission City Charities Inc - Fbo Honor Flight Bay Area FoundationSanta Clara, CA501(c)(3)Hub Assistance Grant$11,770
Honor Flight SyracuseSyracuse, NY501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$10,745
American Gold Star Mothers Inc -fbo Greater Lafayette Honor FlightWashington, DC501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$10,614
Honor Flight Austin - Fbo Honor Flight San Antonio De ValeroAustin, TX501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$10,045
Honor Flight- Northeast TennesseeErwin, TN501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$8,026
Honor Flight ChicagoChicago, IL501(c)(3)Pass Through of Donations to Designated Hub$6,975
Williamson Foundation - Fbo Honor Flight of Northern New MexicoAlbuquerque, NM501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$6,133
Honor Flight Bay Area FoundationSan Jose, CA501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$4,715
Honor Flight Austin - Fbo Honor Flight Rio Grand ValleyAustin, TX501(c)(3)Hub Assistance Grant$4,000
Honor Flight HoustonHouston, TX501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$1,969
Community Foundation of So New Mexico Fbo Hf S New Mexico & El Paso TexasLas Cruces, NM501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$1,368
Nevada Veterans Foundation - Fbo Honor Flight Southern NevadaLas Vegas, NV501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$965
The Bend Heroes Foundation - Fbo Honor Flight of Eastern OregonBend, OR501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$572
Honor Flight of OregonGrants Pass, OR501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$450
Screaming Eagle Honor FlightClarksville, TN501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$441
Kansas Honor FlightHutchinson, KS501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$306
Honor Flight Northern ArizonaPrescott, AZ501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$297
Lyndon Unified School Dist No 421 -fbo Honor Flight Kansas Student EditionLyndon, KS509(a)Pass Through of Donations to Designated Hub and Airline Tickets$225
Rocky Mountain Honor FlightDenver, CO501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$225
Veterans Network Committee of No Illinois - Fbo Mchenry Honor FlightFox River Grove, IL501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$113
Honor Flight Network of Kansas CityKansas City, MO501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$90
Eureka 1923 Public Benefit Corporation - Fbo North Coast Honor FlightEureka, CA501(c)(3)Airline Tickets$0
Honor Flight of Oregon - Fbo South Williamette Valley Honor FlightGrants Pass, OR501(c)(3)Airline Tickets$0
Honor Flight of Oregon - Fbo Southern Oregon Honor FlightGrants Pass, OR501(c)(3)Airline Tickets$0
Honor Flight of Southern ColoradoColorado Springs, CO501(c)(3)Airline Tickets$0
The Bend Heroes Foundation - Fbo Honor Flight of Portland OregonBend, OR501(c)(3)Airline Tickets$0
UNIFIED SCHOOL DISTRICT #245 - FBO SOUTHERN COFFEY COUNTY HS HONOR FLIGHTLeroy, KS509(a)Airline Tickets$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“All board members are provided a copy of irs form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to annually re-certify their understanding of the organization's conflict of interest policy and disclose any such conflicts.”

Form 990, Part VI, Section B, Line 15

“The board of directors compensation committee establishes the salary of the executive director and other key employees based on industry data and comparable organizations.”

Form 990, Part VI, Section C, Line 19

“On the organizations website or by written request of the organization.”

Filing and Contact Details

Filer

Filer Name
Honor Flight Inc
EIN
20-2751460
Phone
9375212400
Address
300 EAST AUBURN AVENUE, SPRINGFIELD, OH 45505
Doing Business As
Honor Flight Network

Signing Officer

Name
Diane Gresse
Title
Executive Director
Phone
9375212400
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Gresse
Formed
2005
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
10

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
ONE SOUTH MAIN STREET SUITE 600, DAYTON, OH 45402-2088
Preparer
Patricia L Ioas CPA
Phone
9372235247
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in trusts 15,208.”

FORM 990, PART XII, LINE 2C:

“The board of directors has a finance committee with oversight over the financial statement audit process.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted accounting rules that prescribe when to recognize, and how to measure, the financial statement effects of income tax positions taken, or expected to be taken, on its income tax returns. These rules require management to evaluate the likelihood that, upon examination, the organization only recognizes the maximum benefit of each income tax position that is more than 50% likely of being sustained. To the extent that all, or a portion of, the benefit of an income tax position are not recognized, a liability would be recognized for the unrecognized benefits, along with any interest and penalties that would result from the disallowance of the position. Should any such penalties and interest be incurred, they would be recognized as operating expenses. Based on the results of management's evaluation, no liability has been recognized in the accompanying statements of financial position for unrecognized income tax positions. Further, no interest or penalties have been accrued or charged to expense as of december 31, 2014 and 2013. The federal informational returns for the organization for 2011, 2012, and 2013 are subject to examination by taxing authorities, generally for three years after the due date.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Merchandise cost of sales -45,026. Change in value of beneficial interest in trusts -15,208.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Merchandise cost of sales 45,026.”

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IRS990/Desc0MANAGE AND LEAD A NETWORK OF 134 NATIONWIDE HUBS, IN 43 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 COMMERCIAL, PRIVATE AND CHARTER AIRCRAFT AND BUSES.
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY ARK
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT FRASURE
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm5ERWIN MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN HERDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM HOUFEK
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANE GRESSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1064942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY & EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01119044
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01119044
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01119044
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02553605
IRS990/GrossSalesOfInventoryAmt047701
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03458
IRS990/InformationTechnologyGrp/ProgramServicesAmt010371
IRS990/InformationTechnologyGrp/TotalAmt013829
IRS990/InsuranceGrp/FundraisingAmt0192
IRS990/InsuranceGrp/ManagementAndGeneralAmt0288
IRS990/InsuranceGrp/ProgramServicesAmt01439
IRS990/InsuranceGrp/TotalAmt01919
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049688
IRS990/InventoriesForSaleOrUseGrp/EOYAmt058999
IRS990/InvestmentIncomeGrp/ExclusionAmt0152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032897
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024854
IRS990/LandBldgEquipCostOrOtherBssAmt064565
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRANSPORT AMERICA'S VETERANS TO WASHINGTON, D.C. TO VISIT THOSE MEMORIALS DEDICATED TO HONOR THEIR SERVICE AND SACRIFICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02003829
IRS990/NetAssetsOrFundBalancesEOYAmt02428786
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02675
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0400000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01602
IRS990/OccupancyGrp/ManagementAndGeneralAmt02403
IRS990/OccupancyGrp/ProgramServicesAmt012015
IRS990/OccupancyGrp/TotalAmt016020
IRS990/OfficeExpensesGrp/FundraisingAmt0875
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01313
IRS990/OfficeExpensesGrp/ProgramServicesAmt06563
IRS990/OfficeExpensesGrp/TotalAmt08751
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0445315
IRS990/OtherAssetsTotalGrp/EOYAmt0518730
IRS990/OtherChangesInNetAssetsAmt015208
IRS990/OtherExpensesGrp/Desc0BUS TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1LODGING COSTS
IRS990/OtherExpensesGrp/Desc2BUSINESS FEES AND EXP
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt025091
IRS990/OtherExpensesGrp/FundraisingAmt11137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11705
IRS990/OtherExpensesGrp/ProgramServicesAmt0490750
IRS990/OtherExpensesGrp/ProgramServicesAmt171838
IRS990/OtherExpensesGrp/ProgramServicesAmt2116
IRS990/OtherExpensesGrp/ProgramServicesAmt38527
IRS990/OtherExpensesGrp/TotalAmt0490750
IRS990/OtherExpensesGrp/TotalAmt171838
IRS990/OtherExpensesGrp/TotalAmt233570
IRS990/OtherExpensesGrp/TotalAmt311369
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LOSS ON DISPOSAL OF AS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04680
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-2353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-2353
IRS990/OtherRevenueTotalAmt02327
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080145
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106860
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01330
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01994
IRS990/PayrollTaxesGrp/ProgramServicesAmt09974
IRS990/PayrollTaxesGrp/TotalAmt013298
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064141
IRS990/PrincipalOfficerNm0DIANE GRESSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0BUS RENTAL FOR HUBS
IRS990/ProgramServiceRevenueGrp/Desc1GUARDIAN PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2BUS RENTAL ADMIN FEES
IRS990/ProgramServiceRevenueGrp/Desc3ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0492394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0492394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414741
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02037029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01173441
IRS990/PYInvestmentIncomeAmt0-556
IRS990/PYOtherExpensesAmt0687810
IRS990/PYOtherRevenueAmt02898
IRS990/PYProgramServiceRevenueAmt0539083
IRS990/PYRevenuesLessExpensesAmt0554372
IRS990/PYSalariesCompEmpBnftPaidAmt0162831
IRS990/PYTotalExpensesAmt02024082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02578454
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0409749
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0627244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02508105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02037029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01470850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0324449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01292037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07632470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01276
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09527
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt07632470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02508105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02037029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01470850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0324449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01292037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07632470
IRS990ScheduleA/TotalSupportAmt07642435
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt024854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064565
IRS990ScheduleD/ExpensesNotReportedAmt045026
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02098830
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0518730
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTERESTS IN TRUSTS
IRS990ScheduleD/OtherExpensesIncludedAmt045026
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-60234
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-60234
IRS990ScheduleD/RevenueSubtotalAmt02568813
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ACCOUNTING RULES THAT PRESCRIBE WHEN TO RECOGNIZE, AND HOW TO MEASURE, THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION, THE ORGANIZATION ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL, OR A PORTION OF, THE BENEFIT OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM THE DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, NO LIABILITY HAS BEEN RECOGNIZED IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF DECEMBER 31, 2014 AND 2013. THE FEDERAL INFORMATIONAL RETURNS FOR THE ORGANIZATION FOR 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DUE DATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MERCHANDISE COST OF SALES -45,026. CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUSTS -15,208.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MERCHANDISE COST OF SALES 45,026.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024854
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0518730
IRS990ScheduleD/TotalExpensesPerForm990Amt02098830
IRS990ScheduleD/TotalRevenuePerForm990Amt02508579
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02568813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02143856
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt110614
IRS990ScheduleI/RecipientTable/CashGrantAmt215018
IRS990ScheduleI/RecipientTable/CashGrantAmt314528
IRS990ScheduleI/RecipientTable/CashGrantAmt420135
IRS990ScheduleI/RecipientTable/CashGrantAmt515067
IRS990ScheduleI/RecipientTable/CashGrantAmt690
IRS990ScheduleI/RecipientTable/CashGrantAmt7297

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,436,893
Liabilities
$8,107
Net assets
$2,428,786
Revenue
$2,508,579
Expenses
$2,098,830
Net income
$409,749
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
2014Detailed filing. Detailed filing data is available for this year.$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