Civic Intelligence

Honor Flight Inc.

990 • Fiscal year 2017 • EIN 20-2751460

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 21, 2018

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$84,596

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,508,196

Up $149,079 (+6.3%) from 2016

Net Assets

Up

$2,472,132

Up $149,482 (+6.4%) from 2016

Liabilities

Down

$36,064

Down $403 (-1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin59th percentile

Revenue

Up

$2,226,840

Up $221,948 (+11%) from 2016

Expenses

Down

$2,085,697

Down $19,027 (-0.9%) from 2016

Net Income

Up

$141,143

Up $240,975 (+241%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$2,508,196
Liabilities$36,064
Net Assets$2,472,132
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$2,226,840
Expenses$2,085,697
Net Income$141,143
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 21, 2018
Return Version
2017v2.3
Gross Receipts
$2,271,881
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$1,674,996$1,876,937▲ $201,941
Land, Buildings, and Equipment, Net$199,864$171,399▼ $28,465
Inventories for Sale or Use$60,533$38,409▼ $22,124
Prepaid Expenses and Deferred Charges$7,055$6,434▼ $621
Accounts Receivable$1,312$76▼ $1,236
Total Assets$2,359,117$2,508,196▲ $149,079
Other Assets Total$415,357$414,941▼ $416
Liabilities
Accounts Payable and Accrued Expenses$36,467$36,064▼ $403
Total Liabilities$36,467$36,064▼ $403
Net Assets / Fund Balance
Unrestricted Net Assets$1,839,323$2,020,752▲ $181,429
Temporarily Rstr Net Assets$483,327$451,380▼ $31,947
Total Net Assets Fund Balance$2,322,650$2,472,132▲ $149,482
Total Liabilities and Net Assets / Fund Balance$2,359,117$2,508,196▲ $149,079

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$140,157$26,839$166,996
Equipment$31,242$66,572$97,814
Other Assets Org$414,941--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane GresseSecretary & Executive DireFT$84,596$84,596

Board Members and Trustees

NameTitle
Dave NicholsChairman
Jeff MillerVice Chair
Dave BauerBoard 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
$1,531,431
Program Service Revenue
$719,414
Investment Income
$2,440
Other Revenue
$-26,445
All Other Contributions
$1,455,883
Change in Net Assets
$141,143

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 Table800$320,000Fair Value
Total Noncash Contributions800$320,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,280,220
Revenue Not Reported on Financial Statements
$-53,380
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-53,380
Total Revenue per Audited Statements
$2,280,220
Total Revenue per Form 990
$2,226,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,022,836
Grants and Similar Amounts Paid$825,279
Salaries, Compensation, and Employee Benefits$237,582
Total Fundraising Expense$95,179
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$825,279--$825,279
Other Salaries and Wages$113,594$9,441$13,670$136,705
Travel$112,586$13,245$6,623$132,454
Current Officers, Directors, Trustees, and Key Employees$63,447$12,689$8,460$84,596
All Other Expenses$26,172$4,964$1,857$32,993
Depreciation Depletion$22,776$2,847$2,847$28,470
Occupancy$21,138$2,642$2,642$26,422
Fees for Services Legal$5,892$2,539$10,165$18,596
Office Expenses$13,263$1,658$1,658$16,579
Payroll Taxes$13,025$1,628$1,628$16,281
Fees for Services Other$5,492$6,670-$12,162
Other Expenses$9,316$1,164$1,164$11,644
Fees for Services Accounting-$9,900-$9,900
Insurance$5,956$745$745$7,446
Information Technology$3,976-$994$4,970
Total Functional Expenses$1,906,144$84,374$95,179$2,085,697

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,130,738
Expenses per Audited Statements$2,085,697
Total Expenses per Form 990$2,085,697
Expenses Not Reported on Form 990$45,041
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Honor Flight HoustonHouston, TX501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$30,000
Honor Flight Wamego High School Co Unified School District No 320Wamego, KS501(c)(3)Airline Tickets$30,000
Rocky Mountain Honor FlightDenver, CO501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$30,000
Southern Coffey County High School Honor Flight Co Unified School DistricLeroy, KS501(c)(3)Airline Tickets$30,000
Honor Flight Bay Area FoundationSan Carlos, CA501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$15,000
Honor Flight Central Coast CaliforniaPaso Robles, CA501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$15,000
Honor Flight HuntingtonHuntington, WV501(c)(3)Hub Assistance Grant$15,000
Honor Flight SouthlandDove Canyon, CA501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$15,000
Honor Flight of the OzarksSpringfield, MO501(c)(3)Hub Assistance Grant$15,000
Screaming Eagle Honor FlightClarksville, TN501(c)(3)Airline Tickets$15,000
Honor Flight of Southern ColoradoColorado Springs, CO501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$10,806
Lake County Honor FlightNorth Chicago, IL501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$10,186
Costal Georgia Honor Flight IncSt Simons Island, GA501(c)(3)Hub Assistance Grant$10,000
Honor Flight AustinAustin, TX501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$10,000
Honor Flight KentuckyWinchester, KY501(c)(3)New Hub Assistance Grant and Pass Through of Donations to Designated Hub$10,000
Honor Flight PhiladelphiaSpringfield, PA501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$10,000
Honor Flight San Antonio De ValeroSan Antonio, TX501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$10,000
Honor Flight Syracuse IncSyracuse, NY501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$10,000
North Central Kansas Honor Flight Co Unified School District No 333Concordia, KS501(c)(3)Airline Tickets$10,000
Space Coast Honor FlightRockledge, FL501(c)(3)Airline Tickets$10,000
Talons Out Honor Flight IncThree Rivers, MI501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$10,000
Upper Peninsula Honor FlightGladstone, MI501(c)(3)Hub Assistance Grant$10,000
Utah Honor FlightRichfield, UT501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$10,000
Honor Flight Southern NevadaLas Vegas, NV501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$6,761
Twin Tiers Honor FlightBrooktondale, NY501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$5,138
Capital District Patriot FlightDelmar, NY501(c)(3)Pass Through of Donations to Designated Hub-
Central Heights Honor Flight Co Unified School District No 288Richmond, KS501(c)(3)Pass Through to Hub-
Greater St Louis Honor FlightChesterfield, MO501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets-
Hf Top of VirginiaMiddletown, VA501(c)(3)Hub Assistance Grants-
Honor Flight ClevelandMadison, OH501(c)(3)Airline Tickets-
Honor Flight DaytonEnon, OH501(c)(3)Hub Assistance Grants-
Honor Flight DfwFlower Mound, TX501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets-
Honor Flight Kern CountyBackersfield, CA501(c)(3)Airline Tickets-
Honor Flight Long IslandSouth Hampton, NY501(c)(3)Airline Tickets-
Honor Flight NevadaReno, NV501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets-
Honor Flight PittsburghWest Sunbury, PA501(c)(3)Hub Assistance Grant-
Honor Flight Southern New Mexico and El Paso TexasLas Cruces, NM501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets-
Honor Flight of Greater LafayetteLafayette, IN501(c)(3)Hub Assistance Grant-
Honor Flight of Portland OregonPortland, OR501(c)(3)Airline Tickets-
Honor Flight of the Inland EmpireRiverside, CA501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets-
Kansas Honor FlightHutchinson, KS501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets-
Mid-michigan Honor FlightMecosta, MI-Hub Assistance Grant-
Midwest Honor Flight - Iowa and South DakotaSioux Center, IA501(c)(3)Hub Assistance Grant-
Oklahoma Warriors Honor FlightEdmond, OK501(c)(3)Hub Assistance Grant-
Parsons Kansas High School Honor FlightParsons, KS501(c)(3)Airline Tickets-
Queen City Honor FlightCornelius, NC501(c)(3)Hub Assistance Grant-
Rhode Island Assoc of Firechiefs Honor FlightProvidence, RI501(c)(3)Hub Assistance Grant-
South Williamette Valley Honor FlightCorvallis, OR501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets-
Southern Lyon County Kansas Student Honor FlightRichmond, KS501(c)(3)Pass Through to Hub-
Texas Panhandle Honor FlightAmarillo, TX501(c)(3)Airline Tickets-
VETERAN'S HONOR FLIGHT OF SOUTHERN ILLINOISMarion, IL501(c)(3)Hub Assistance Grant-
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-
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
Dave Henderson
Title
Teasurer
Phone
9375212400
Signed
2018-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Henderson
Formed
2005
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
9
Employees
6
Volunteers
12

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
3601 RIGBY ROAD SUITE 400, DAYTON, OH 45342
Preparer
Melessa L Behymer CPA
Phone
9372235247
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in trusts 8,339.”

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, 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Merchandise cost of sales -45,041. Change in value of beneficial interest in trusts -8,339. Rounding”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Merchandise cost of sales 45,041.”

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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. 20,631 VETERANS WERE TRANSPORTED IN 2017.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY PETTINATO
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT FRASURE
IRS990/Form990PartVIISectionAGrp/PersonNm3EARL MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM HOUFEK
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANE 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/ReportableCompFromOrgAmt984596
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY & EXECUTIVE DIRE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0825279
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0825279
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0825279
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02271881
IRS990/GrossSalesOfInventoryAmt018321
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0994
IRS990/InformationTechnologyGrp/ProgramServicesAmt03976
IRS990/InformationTechnologyGrp/TotalAmt04970
IRS990/InsuranceGrp/FundraisingAmt0745
IRS990/InsuranceGrp/ManagementAndGeneralAmt0745
IRS990/InsuranceGrp/ProgramServicesAmt05956
IRS990/InsuranceGrp/TotalAmt07446
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060533
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038409
IRS990/InvestmentIncomeGrp/ExclusionAmt02440
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02440
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093411
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0199864
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0171399
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/NetAssetsOrFundBalancesBOYAmt02322650
IRS990/NetAssetsOrFundBalancesEOYAmt02472132
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-26720
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-26720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0320000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02642
IRS990/OccupancyGrp/ManagementAndGeneralAmt02642
IRS990/OccupancyGrp/ProgramServicesAmt021138
IRS990/OccupancyGrp/TotalAmt026422
IRS990/OfficeExpensesGrp/FundraisingAmt01658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01658
IRS990/OfficeExpensesGrp/ProgramServicesAmt013263
IRS990/OfficeExpensesGrp/TotalAmt016579
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0415357
IRS990/OtherAssetsTotalGrp/EOYAmt0414941
IRS990/OtherChangesInNetAssetsAmt08339
IRS990/OtherExpensesGrp/Desc0BUS TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1LODGING COSTS
IRS990/OtherExpensesGrp/Desc2BUSINESS FEES AND EXP
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt042726
IRS990/OtherExpensesGrp/FundraisingAmt11164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11164
IRS990/OtherExpensesGrp/ProgramServicesAmt0583396
IRS990/OtherExpensesGrp/ProgramServicesAmt180836
IRS990/OtherExpensesGrp/ProgramServicesAmt29316
IRS990/OtherExpensesGrp/TotalAmt0583396
IRS990/OtherExpensesGrp/TotalAmt180836
IRS990/OtherExpensesGrp/TotalAmt256968
IRS990/OtherExpensesGrp/TotalAmt311644
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0275
IRS990/OtherRevenueTotalAmt0275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113594
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136705
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01628
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01628
IRS990/PayrollTaxesGrp/ProgramServicesAmt013025
IRS990/PayrollTaxesGrp/TotalAmt016281
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06434
IRS990/PrincipalOfficerNm0DAVE HENDERSON
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/Desc1BUS RENTAL ADMIN FEES
IRS990/ProgramServiceRevenueGrp/Desc2GUARDIAN PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc4ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0568600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0568600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4531
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01342609
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0961585
IRS990/PYInvestmentIncomeAmt0849
IRS990/PYOtherExpensesAmt0943382
IRS990/PYOtherRevenueAmt0-15636
IRS990/PYProgramServiceRevenueAmt0677070
IRS990/PYRevenuesLessExpensesAmt0-99832
IRS990/PYSalariesCompEmpBnftPaidAmt0199757
IRS990/PYTotalExpensesAmt02104724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02004892
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0141143
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0692969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02250844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02019680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02079590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02508105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02037029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010895248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03954
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08979
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt010895248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02250844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02019680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02079590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02508105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02037029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010895248
IRS990ScheduleA/TotalSupportAmt010907982
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt031242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097814
IRS990ScheduleD/ExpensesNotReportedAmt045041
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02085697
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0140157
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026839
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0166996
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0414941
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTERESTS IN TRUSTS
IRS990ScheduleD/OtherExpensesIncludedAmt045041
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-53380
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-53380
IRS990ScheduleD/RevenueSubtotalAmt02280220
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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MERCHANDISE COST OF SALES -45,041. CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUSTS -8,339. ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MERCHANDISE COST OF SALES 45,041.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171399
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0414941
IRS990ScheduleD/TotalExpensesPerForm990Amt02085697
IRS990ScheduleD/TotalRevenuePerForm990Amt02226840
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02280220
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02130738
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt115138
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1415000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510186
IRS990ScheduleI/RecipientTable/CashGrantAmt1630000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,508,196
Liabilities
$36,064
Net assets
$2,472,132
Revenue
$2,226,840
Expenses
$2,085,697
Net income
$141,143
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