Civic Intelligence

Honor Flight Inc.

990 • Fiscal year 2016 • EIN 20-2751460

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 26, 2017

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

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-5.0%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$75,875

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-3.1%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,359,117

Down $83,156 (-3.4%) from 2015

Net Assets

Down

$2,322,650

Down $86,839 (-3.6%) from 2015

Liabilities

Up

$36,467

Up $3,683 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin29th percentile

Revenue

Down

$2,004,892

Down $65,115 (-3.1%) from 2015

Expenses

Up

$2,104,724

Up $5,949 (+0.3%) from 2015

Net Income

Down

-$99,832

Down $71,064 (-247%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$2,359,117
Liabilities$36,467
Net Assets$2,322,650
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$2,004,892
Expenses$2,104,724
Net Income-$99,832
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$2,030,300
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$1,856,990$1,674,996▼ $181,994
Land, Buildings, and Equipment, Net$24,900$199,864▲ $174,964
Inventories for Sale or Use$62,275$60,533▼ $1,742
Prepaid Expenses and Deferred Charges$14,584$7,055▼ $7,529
Accounts Receivable$188$1,312▲ $1,124
Total Assets$2,442,273$2,359,117▼ $83,156
Other Assets Total$483,336$415,357▼ $67,979
Liabilities
Accounts Payable and Accrued Expenses$32,784$36,467▲ $3,683
Total Liabilities$32,784$36,467▲ $3,683
Net Assets / Fund Balance
Unrestricted Net Assets$1,840,082$1,839,323▼ $759
Temporarily Rstr Net Assets$569,407$483,327▼ $86,080
Total Net Assets Fund Balance$2,409,489$2,322,650▼ $86,839
Total Liabilities and Net Assets / Fund Balance$2,442,273$2,359,117▼ $83,156

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$158,050$8,946$166,996
Equipment$41,814$56,000$97,814
Other Assets Org$415,357--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane GresseSecretary & Executive DireFT$75,875$75,875

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
Mary PettinatoBoard Member
Scott FrasureBoard Member
Dave HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,342,609
Program Service Revenue
$677,070
Investment Income
$849
Other Revenue
$-15,636
All Other Contributions
$1,262,375
Change in Net Assets
$-99,832

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
Other Non Cash Contri Table1,000$65,880Fair Value
Other Non Cash Contri Table1$22,500Fair Value
Other Non Cash Contri Table1$6,017Fair Value
Other Non Cash Contri Table1$4,000Fair Value
Total Noncash Contributions2,003$498,397-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,043,291
Revenue Not Reported on Financial Statements
$-38,399
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-38,399
Total Revenue per Audited Statements
$2,043,291
Total Revenue per Form 990
$2,004,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$961,585
Other Expenses$943,382
Salaries, Compensation, and Employee Benefits$199,757
Total Fundraising Expense$69,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$961,585--$961,585
Travel$103,992$18,195$12,130$134,317
Other Salaries and Wages$91,302$7,145$10,939$109,386
Current Officers, Directors, Trustees, and Key Employees$56,906$11,381$7,588$75,875
All Other Expenses$36,191$3,329$1,940$41,460
Occupancy$19,576$2,447$2,447$24,470
Fees for Services Accounting-$22,698-$22,698
Office Expenses$16,448$2,056$2,056$20,560
Depreciation Depletion$14,373$1,797$1,796$17,966
Payroll Taxes$11,596$1,450$1,450$14,496
Other Expenses$9,223$1,153$1,153$11,529
Information Technology$8,936-$2,234$11,170
Insurance$5,623$703$703$7,029
Fees for Services Legal-$4,690-$4,690
Total Functional Expenses$1,950,092$85,332$69,300$2,104,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,130,132
Expenses per Audited Statements$2,104,724
Total Expenses per Form 990$2,104,724
Expenses Not Reported on Form 990$25,408
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
O&a Honor FlightSoloam Springs, AR501(c)(3)New Hub Assistance Grant and Pass Through of Donations to Designated Hub$51,972
Honor Flight KentuckyWinchester, KY501(c)(3)New Hub Assistance Grant and Pass Through of Donations to Designated Hub$32,735
Blue Ridge Honor FlightHendersonville, NC501(c)(3)New Hub Assistance Grant and Pass Through of Donations to Designated Hub$30,180
Wday Honor FlightMoorhead, MN501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$18,042
Honor Flight SouthlandDove Canyon, CA501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$16,818
Stars & Stripes Honor FlightPort Washington, WI501(c)(3)Pass Through of Donations to Designated Hub$15,891
Honor Flight Bay Area FoundationSan Carlos, CA501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$15,684
Honor Flight San DiegoSan Diego, CA501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$15,500
Honor Flight Central Coast CaliforniaPaso Robles, CA501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$15,248
Honor Flight San Antonio De ValeroSan Antonio, TX501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$15,113
Honor Flight of the OzarksSpringfield, MO501(c)(3)Hub Assistance Grant$15,000
Talons Out Honor Flight IncThree Rivers, MI501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$12,008
Honor Flight of Southern Indiana IncEvansville, IN501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$11,449
Honor Flight PhiladelphiaSpringfield, PA501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$10,428
Honor Flight Syracuse IncSyracuse, NY501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$10,315
Central Florida Honor FlightWinter Springs, FL501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$10,279
Honor Flight Tallahassee IncTallahassee, FL501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$10,225
Screaming Eagle Honor FlightClarksville, TN501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$10,180
Greater Peoria Honor FlightPeoria, IL501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$10,090
Space Coast Honor FlightRockledge, FL501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$10,077
Twin Tiers Honor FlightBrooktondale, NY501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$10,027
Costal Georgia Honor Flight IncSt Simons Island, GA501(c)(3)Hub Assistance Grant$10,000
Honor Flight HuntingtonHuntington, WV501(c)(3)Hub Assistance Grant$10,000
Honor Flight ChicagoChicago, IL501(c)(3)Pass Through of Donations to Designated Hub$6,107
Upper Peninsula Honor FlightGladstone, MI501(c)(3)Hub Assistance Grant$4,252
Rocky Mountain Honor FlightDenver, CO501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$2,882
Honor Flight AustinAustin, TX501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$2,186
Greater St Louis Honor FlightChesterfield, MO501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$1,510
Honor Flight of Middle TennesseeTullahoma, TN501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$1,206
Honor Flight DfwFlower Mound, TX501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$1,202
Honor Flight NevadaReno, NV501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$1,090
Honor Flight HoustonHouston, TX501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$585
Honor Flight of Southern ColoradoColorado Springs, CO501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$540
South Williamette Valley Honor FlightCorvallis, OR501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$518
Honor Flight Southern New Mexico and El Paso TexasLas Cruces, NM501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$495
Honor Flight Rio Grande ValleyMcallen, TX501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$360
Kansas Honor FlightHutchinson, KS501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$225
Honor Flight of the Inland EmpireRiverside, CA501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$90
Lake County Honor FlightNorth Chicago, IL501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$90
VETERAN'S NETWORK COMMITTEE HONOR FLIGHT OF NORTHERN AND WESTERN ILLINOISFox River Grove, IL501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$72
Capital District Patriot FlightDelmar, NY501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$45
Honor Flight Southern NevadaLas Vegas, NV501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$45
Honor Flight of Southern ArizonaTucson, AZ501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$45
Utah Honor FlightRichfield, UT501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$45
Central Heights Honor Flight Co Unified School District No 288Richmond, KS501(c)(3)Airline Tickets$0
Honor Flight Wamego High School Co Unified School District No 320Wamego, KS501(c)(3)Airline Tickets$0
Honor Flight of Portland OregonPortland, OR501(c)(3)Airline Tickets$0
North Central Kansas Honor Flight Co Unified School District No 333Concordia, KS501(c)(3)Airline Tickets$0
Oklahoma Honor FlightsMidwest City, OK501(c)(3)Airline Tickets$0
Southern Coffey County High School Honor Flight Co Unified School DistricLeroy, KS501(c)(3)Airline Tickets$0
Southern Lyon County Kansas Student Honor FlightRichmond, 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 11B

“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
2017-09-26
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
6
Volunteers
9

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 12,993.”

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, 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Merchandise cost of sales -25,408. Change in value of beneficial interest in trusts -12,993. Rounding 2.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Merchandise cost of sales 25,408.”

Raw XML AppendixShowing 400 of 1,141 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.

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IRS990/ActivityOrMissionDesc0TO 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.
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IRS990/Desc0MANAGE AND LEAD A NETWORK OF 131 NATIONWIDE HUBS, IN 45 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. 20,558 VETERANS WERE TRANSPORTED IN 2016.
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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/PersonNm1MARY PETTINATO
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/ReportableCompFromOrgAmt1075875
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/GrantAmt0961585
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0961585
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0961585
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02030300
IRS990/GrossSalesOfInventoryAmt08414
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02234
IRS990/InformationTechnologyGrp/ProgramServicesAmt08936
IRS990/InformationTechnologyGrp/TotalAmt011170
IRS990/InsuranceGrp/FundraisingAmt0703
IRS990/InsuranceGrp/ManagementAndGeneralAmt0703
IRS990/InsuranceGrp/ProgramServicesAmt05623
IRS990/InsuranceGrp/TotalAmt07029
IRS990/InventoriesForSaleOrUseGrp/BOYAmt062275
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060533
IRS990/InvestmentIncomeGrp/ExclusionAmt0849
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0849
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0199864
IRS990/LandBldgEquipCostOrOtherBssAmt0264810
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/NetAssetsOrFundBalancesBOYAmt02409489
IRS990/NetAssetsOrFundBalancesEOYAmt02322650
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-16994
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-16994
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0498397
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02447
IRS990/OccupancyGrp/ManagementAndGeneralAmt02447
IRS990/OccupancyGrp/ProgramServicesAmt019576
IRS990/OccupancyGrp/TotalAmt024470
IRS990/OfficeExpensesGrp/FundraisingAmt02056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02056
IRS990/OfficeExpensesGrp/ProgramServicesAmt016448
IRS990/OfficeExpensesGrp/TotalAmt020560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0483336
IRS990/OtherAssetsTotalGrp/EOYAmt0415357
IRS990/OtherChangesInNetAssetsAmt012993
IRS990/OtherExpensesGrp/Desc0BUS TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1LODGING COSTS
IRS990/OtherExpensesGrp/Desc2BUSINESS FEES AND EXP
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt024864
IRS990/OtherExpensesGrp/FundraisingAmt11153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11153
IRS990/OtherExpensesGrp/ProgramServicesAmt0555356
IRS990/OtherExpensesGrp/ProgramServicesAmt158985
IRS990/OtherExpensesGrp/ProgramServicesAmt29223
IRS990/OtherExpensesGrp/TotalAmt0555356
IRS990/OtherExpensesGrp/TotalAmt158985
IRS990/OtherExpensesGrp/TotalAmt233152
IRS990/OtherExpensesGrp/TotalAmt311529
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01358
IRS990/OtherRevenueTotalAmt01358
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091302
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109386
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01450
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01450
IRS990/PayrollTaxesGrp/ProgramServicesAmt011596
IRS990/PayrollTaxesGrp/TotalAmt014496
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07055
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/Desc3PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc4ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0545548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0545548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01493735
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01074816
IRS990/PYInvestmentIncomeAmt0155
IRS990/PYOtherExpensesAmt0831792
IRS990/PYOtherRevenueAmt0-8672
IRS990/PYProgramServiceRevenueAmt0584789
IRS990/PYRevenuesLessExpensesAmt0-28768
IRS990/PYSalariesCompEmpBnftPaidAmt0192167
IRS990/PYTotalExpensesAmt02098775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02070007
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-99832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0661434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02019680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02079590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02508105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02037029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01470850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010115254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01894
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010597
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt010115254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02019680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02079590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02508105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02037029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01470850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010115254
IRS990ScheduleA/TotalSupportAmt010127293
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/BookValueAmt041814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097814
IRS990ScheduleD/ExpensesNotReportedAmt025408
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02104724
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0158050
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08946
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0166996
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0415357
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTERESTS IN TRUSTS
IRS990ScheduleD/OtherExpensesIncludedAmt025408
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-38399
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-38399
IRS990ScheduleD/RevenueSubtotalAmt02043291
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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MERCHANDISE COST OF SALES -25,408. CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUSTS -12,993. ROUNDING 2.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MERCHANDISE COST OF SALES 25,408.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199864
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0415357
IRS990ScheduleD/TotalExpensesPerForm990Amt02104724
IRS990ScheduleD/TotalRevenuePerForm990Amt02004892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02043291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02130132
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt032735
IRS990ScheduleI/RecipientTable/CashGrantAmt151972
IRS990ScheduleI/RecipientTable/CashGrantAmt215248
IRS990ScheduleI/RecipientTable/CashGrantAmt312008
IRS990ScheduleI/RecipientTable/CashGrantAmt415684
IRS990ScheduleI/RecipientTable/CashGrantAmt516818
IRS990ScheduleI/RecipientTable/CashGrantAmt615000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,359,117
Liabilities
$36,467
Net assets
$2,322,650
Revenue
$2,004,892
Expenses
$2,104,724
Net income
-$99,832
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