Civic Intelligence

Honor Flight Inc.

990 • Fiscal year 2015 • EIN 20-2751460

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileWWW.HONORFLIGHT.ORG
175 South Tuttle RoadSpringfield, OH 45505

(937) 521-2400

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$73,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,442,273

Up $5,380 (+0.2%) from 2014

Net Assets

Down

$2,409,489

Down $19,297 (-0.8%) from 2014

Liabilities

Up

$32,784

Up $24,677 (+304%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin35th percentile

Revenue

Down

$2,070,007

Down $438,572 (-17%) from 2014

Expenses

Down

$2,098,775

Down $55 (-0.0%) from 2014

Net Income

Down

-$28,768

Down $438,517 (-107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2015

Assets$2,442,273
Liabilities$32,784
Net Assets$2,409,489
Open 2015 Filing

Operations Trend

Revenue Growth16th 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

2015

Revenue$2,070,007
Expenses$2,098,775
Net Income-$28,768
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$2,101,849
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$1,769,958$1,856,990▲ $87,032
Inventories for Sale or Use$58,999$62,275▲ $3,276
Land, Buildings, and Equipment, Net$24,854$24,900▲ $46
Prepaid Expenses and Deferred Charges$64,141$14,584▼ $49,557
Accounts Receivable$211$188▼ $23
Total Assets$2,436,893$2,442,273▲ $5,380
Other Assets Total$518,730$483,336▼ $35,394
Liabilities
Accounts Payable and Accrued Expenses$8,107$32,784▲ $24,677
Total Liabilities$8,107$32,784▲ $24,677
Net Assets / Fund Balance
Unrestricted Net Assets$1,837,236$1,840,082▲ $2,846
Temporarily Rstr Net Assets$591,550$569,407▼ $22,143
Total Net Assets Fund Balance$2,428,786$2,409,489▼ $19,297
Total Liabilities and Net Assets / Fund Balance$2,436,893$2,442,273▲ $5,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,900$46,979$71,879
Other Assets Org$483,336--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane GresseSecretary & Executive DireFT$73,000$73,000

Board Members and Trustees

NameTitle
James MclaughlinChairman & President
Jeff MillerVice Chair
Dave BauerBoard Member
Dave NicholsBoard Member
Dave SmithBoard Member
Earl MorseBoard Member
Jim HoufekBoard Member
Randy ArkBoard Member
Scott FrasureBoard Member
Dave HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,493,735
Program Service Revenue
$584,789
Investment Income
$155
Other Revenue
$-8,672
All Other Contributions
$1,389,169
Change in Net Assets
$-28,768

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 Table1,056$422,400Fair Value
Other Non Cash Contri Table1,000$29,510Fair Value
Total Noncash Contributions2,056$451,910-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,111,320
Revenue Not Reported on Financial Statements
$-41,313
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-41,313
Total Revenue per Audited Statements
$2,111,320
Total Revenue per Form 990
$2,070,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,074,816
Other Expenses$831,792
Salaries, Compensation, and Employee Benefits$192,167
Total Fundraising Expense$61,049
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,074,816--$1,074,816
Other Salaries and Wages$78,994$15,798$10,533$105,325
Travel$59,592$10,427$6,951$76,970
Fees for Services Legal-$75,962-$75,962
Current Officers, Directors, Trustees, and Key Employees$54,750$10,950$7,300$73,000
All Other Expenses$32,558$4,293$2,864$39,715
Information Technology$13,460-$4,488$17,948
Occupancy$13,357$2,671$1,781$17,809
Payroll Taxes$10,381$2,076$1,385$13,842
Other Expenses$9,495$2,680$23,523$12,175
Fees for Services Accounting-$10,726-$10,726
Office Expenses$6,319$1,264$843$8,426
Depreciation Depletion$5,452$1,090$727$7,269
Insurance$4,904$983$654$6,541
Total Functional Expenses$1,890,966$146,760$61,049$2,098,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,130,617
Expenses per Audited Statements$2,098,775
Total Expenses per Form 990$2,098,775
Expenses Not Reported on Form 990$31,842
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Puget Sound Honor FlightGrapeview, WA501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$21,112
Wday Honor FlightMoorehead, MN501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$20,400
Honor Flight Northern CaliforniaAnderson, CA501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$20,270
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$20,068
Oklahoma Honor FlightsMidwest City, OK501(c)(3)Hub Assistance Grant, Pass Through of Donations to Designated Hub, and Airline Tickets$20,068
Honor Flight Bay Area FoundationSan Jose, CA501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$20,045
Fresno Regional Foundation Fbo Central Valley Honor FlightFresno, CA501(c)(3)Hub Assistance Grant$20,000
Honor Flight San Antonio De ValeroSan Antonio, TX501(c)(3)Hub Assistance Grant$20,000
South Plains Honor FlightLubbock, TX501(c)(3)Hub Assistance Grant$20,000
Honor Flight Central Coast CaliforniaPaso Robles, CA501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$16,800
Lafayette Gold Star Mothers Inc Fbo Greater Lafayette Honor FlightLafayette, IN501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$16,525
GREENVILLE COUNTY SHERIFF'S OFFICE FBO HONOR FLIGHT UPSTATE SOUTH CAROLINAGreenville, SC501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$15,833
Honor Flight San DiegoSan Diego, CA501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$15,590
Southeast Florida Honor FlightStuart, FL501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$15,518
Honor Flight of Southern Indiana IncEvansville, IN501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$15,090
Festival Fairbanks Fbo Honor Flight Alaska - Golden HeartFairbanks, AK501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$15,068
Communities of Coast Georgia Foundation - Fbo Coastal Georgia Honor FlightSaint Simons Island, GA501(c)(3)Hub Assistance Grant$15,000
Honor Flight SouthlandDove Canyon, CA501(c)(3)Hub Assistance Grant$15,000
Space Coast Honor FlightRockledge, FL501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$15,000
Twin Tiers Honor FlightBrooktondale, NY501(c)(3)Hub Assistance Grant$15,000
Collier County Honor FlightNaples, FL501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$14,680
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$11,940
Screaming Eagle Honor FlightClarksville, TN501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$11,590
Honor Flight of Middle TennesseeTullahoma, TN501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$11,500
Greater Peoria Honor FlightPeoria, IL501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$11,125
Honor Flight HuntingtonScottown, OH501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$10,918
Honor Flight PhiladelphiaSpringfield, PA501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$10,315
Honor Flight SyracuseSyracuse, NY501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$10,225
Talons Out Honor Flight IncThree Rivers, MI501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$10,090
Williamson Foundation Fbo Honor Flight Northern New MexicoAlbuquerque, NM501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$10,090
Honor Flight TallahasseeTallahassee, FL501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$10,068
Honor Flight Austin Fbo Honor Flight Rio Grande ValleyAustin, TX501(c)(3)Hub Assistance Grant$7,000
Texas Panhandle Honor FlightAmarillo, TX501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$2,160
Greater St Louis Honor FlightChesterfield, MO501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$672
Honor Flight Central FloridaWinter Springs, FL501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$608
Honor Flight ClevelandMadison, OH501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$585
Mchenry Honor Flight (now Renamed to Vnc Honor Flight of Northern & WesternFox River Grove, IL501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$450
Honor Flight HoustonHouston, TX501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$297
Honor Flight Kern CountyBakersfield, CA501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$293
Honor Flight DfwLewisville, TX501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$230
Utah Honor FlightRichfield, UT501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$137
Honor Flight MainePortland, ME501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$108
Honor Flight AustinAustin, TX501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$99
Eureka 1923 Public Benefit Corp Fbo North Coast Honor FlightEureka, CA501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$90
Kansas Honor FlightHutchinson, KS501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$68
Patriot Flight Inc (now Capital District Patriot Flight)Delmar, NY501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$45
Honor Flight Nevada IncReno, NV501(c)(3)Airline Tickets$0
Honor Flight of PortlandGresham, OR501(c)(3)Airline Tickets$0
Honor Flight of Southern NevadaLas Vegas, NV501(c)(3)Airline Tickets$0
Honor Flight of Southern New Mexico & El Paso TXLas Cruces, NM501(c)(3)Airline Tickets$0
Jackson Heights Educational Foundation Fbo Jackson Heights Honor FlightHolton, KS501(c)(3)Airline Tickets$0
Lake County Honor FlightNorth Chicago, IL501(c)(3)Airline Tickets$0
Lyndon Unified School District No 421 Fbo Honor Flight Kansas - Student EdLyndon, KS501(c)(3)Airline Tickets$0
Rocky Mountain Honor FlightDenver, CO501(c)(3)Airline Tickets$0
South Williamette Valley Honor FlightSpringfield, OR501(c)(3)Airline Tickets$0
Usd No 333 Concordia Fbo North Central Kansas Honor FlightConcordia, KS501(c)(3)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
175 SOUTH TUTTLE ROAD, SPRINGFIELD, OH 45505
Doing Business As
Honor Flight Network

Signing Officer

Name
Diane Gresse
Title
Executive Director
Phone
9375212400
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Gresse
Formed
2005
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
10
Employees
4
Volunteers
10

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
3601 RIGBY ROAD SUITE 400, DAYTON, OH 45342
Preparer
Thomas J Gmeiner CPA
Phone
9372235247
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in trusts 9,471.”

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:

“Accounting standards require the evaluation of tax positions taken, or expected to be taken, in the course of preparing the organization's tax returns, to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. This statement provides that a tax benefit from an uncertain tax position may be recognized in the financial statements only when it is "more-likely-than-not" the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. Based on its review, management does not believe the organization has taken any material uncertain tax positions, including any position that would place the organization's exempt status in jeopardy, as of december 31, 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Merchandise cost of sales -31,842. Change in value of beneficial interest in trusts -9,471.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Merchandise cost of sales 31,842.”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm4EARL MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE SMITH
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/ReportableCompFromOrgAmt1073000
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/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY & EXECUTIVE DIRE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01074816
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01074816
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01074816
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02101849
IRS990/GrossSalesOfInventoryAmt022104
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04488
IRS990/InformationTechnologyGrp/ProgramServicesAmt013460
IRS990/InformationTechnologyGrp/TotalAmt017948
IRS990/InsuranceGrp/FundraisingAmt0654
IRS990/InsuranceGrp/ManagementAndGeneralAmt0983
IRS990/InsuranceGrp/ProgramServicesAmt04904
IRS990/InsuranceGrp/TotalAmt06541
IRS990/InventoriesForSaleOrUseGrp/BOYAmt058999
IRS990/InventoriesForSaleOrUseGrp/EOYAmt062275
IRS990/InvestmentIncomeGrp/ExclusionAmt0155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0155
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024900
IRS990/LandBldgEquipCostOrOtherBssAmt071879
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/NetAssetsOrFundBalancesBOYAmt02428786
IRS990/NetAssetsOrFundBalancesEOYAmt02409489
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-9738
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-9738
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0451910
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01781
IRS990/OccupancyGrp/ManagementAndGeneralAmt02671
IRS990/OccupancyGrp/ProgramServicesAmt013357
IRS990/OccupancyGrp/TotalAmt017809
IRS990/OfficeExpensesGrp/FundraisingAmt0843
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01264
IRS990/OfficeExpensesGrp/ProgramServicesAmt06319
IRS990/OfficeExpensesGrp/TotalAmt08426
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0518730
IRS990/OtherAssetsTotalGrp/EOYAmt0483336
IRS990/OtherChangesInNetAssetsAmt09471
IRS990/OtherExpensesGrp/Desc0BUS TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1LODGING COSTS
IRS990/OtherExpensesGrp/Desc2BUSINESS FEES AND EXP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt023523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12680
IRS990/OtherExpensesGrp/ProgramServicesAmt0476781
IRS990/OtherExpensesGrp/ProgramServicesAmt149998
IRS990/OtherExpensesGrp/ProgramServicesAmt2109
IRS990/OtherExpensesGrp/ProgramServicesAmt39495
IRS990/OtherExpensesGrp/TotalAmt0476781
IRS990/OtherExpensesGrp/TotalAmt149998
IRS990/OtherExpensesGrp/TotalAmt231472
IRS990/OtherExpensesGrp/TotalAmt312175
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01066
IRS990/OtherRevenueTotalAmt01066
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078994
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105325
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01385
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02076
IRS990/PayrollTaxesGrp/ProgramServicesAmt010381
IRS990/PayrollTaxesGrp/TotalAmt013842
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014584
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/RelatedOrExemptFuncIncomeAmt0473600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0473600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4857
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01881183
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01119044
IRS990/PYInvestmentIncomeAmt0152
IRS990/PYOtherExpensesAmt0794686
IRS990/PYOtherRevenueAmt05002
IRS990/PYProgramServiceRevenueAmt0622242
IRS990/PYRevenuesLessExpensesAmt0409749
IRS990/PYSalariesCompEmpBnftPaidAmt0185100
IRS990/PYTotalExpensesAmt02098830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02508579
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0584789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02079590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02508105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02037029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01470850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08420023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt08420023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02079590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02508105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02037029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01470850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08420023
IRS990ScheduleA/TotalSupportAmt08429933
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/BookValueAmt024900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071879
IRS990ScheduleD/ExpensesNotReportedAmt031842
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02098775
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0483336
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTERESTS IN TRUSTS
IRS990ScheduleD/OtherExpensesIncludedAmt031842
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-41313
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-41313
IRS990ScheduleD/RevenueSubtotalAmt02111320
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY, AS OF DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MERCHANDISE COST OF SALES -31,842. CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUSTS -9,471.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MERCHANDISE COST OF SALES 31,842.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024900
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0483336
IRS990ScheduleD/TotalExpensesPerForm990Amt02098775
IRS990ScheduleD/TotalRevenuePerForm990Amt02070007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02111320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02130617
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt210918
IRS990ScheduleI/RecipientTable/CashGrantAmt320045
IRS990ScheduleI/RecipientTable/CashGrantAmt410068
IRS990ScheduleI/RecipientTable/CashGrantAmt515590
IRS990ScheduleI/RecipientTable/CashGrantAmt611590
IRS990ScheduleI/RecipientTable/CashGrantAmt710090
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt916800

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,442,273
Liabilities
$32,784
Net assets
$2,409,489
Revenue
$2,070,007
Expenses
$2,098,775
Net income
-$28,768
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
2015Detailed filing. Detailed filing data is available for this year.$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