Civic Intelligence

Honor Flight Inc.

990 • Fiscal year 2018 • EIN 20-2751460

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

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

24th percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$54,981

Higher top officer pay than 46% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-6.2%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,017,845

Down $490,351 (-20%) from 2017

Net Assets

Down

$2,003,435

Down $468,697 (-19%) from 2017

Liabilities

Down

$14,410

Down $21,654 (-60%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin12th percentile

Revenue

Down

$2,089,471

Down $137,369 (-6.2%) from 2017

Expenses

Up

$2,573,936

Up $488,239 (+23%) from 2017

Net Income

Down

-$484,465

Down $625,608 (-443%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$2,017,845
Liabilities$14,410
Net Assets$2,003,435
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$2,089,471
Expenses$2,573,936
Net Income-$484,465
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,150,142
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$1,876,937$1,515,188▼ $361,749
Land, Buildings, and Equipment, Net$171,399$145,190▼ $26,209
Inventories for Sale or Use$38,409$9,111▼ $29,298
Prepaid Expenses and Deferred Charges$6,434$6,434→ $0
Accounts Receivable$76$1,000▲ $924
Total Assets$2,508,196$2,017,845▼ $490,351
Other Assets Total$414,941$340,922▼ $74,019
Liabilities
Accounts Payable and Accrued Expenses$36,064$14,410▼ $21,654
Total Liabilities$36,064$14,410▼ $21,654
Net Assets / Fund Balance
Unrestricted Net Assets$2,020,752$1,643,915▼ $376,837
Temporarily Rstr Net Assets$451,380$359,520▼ $91,860
Total Net Assets Fund Balance$2,472,132$2,003,435▼ $468,697
Total Liabilities and Net Assets / Fund Balance$2,508,196$2,017,845▼ $490,351

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$122,265$44,731$166,996
Equipment$22,925$76,884$99,809
Other Assets Org$340,922--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane GresseFormer Executive DirectorFT$54,981$54,981
Meredith RosenbeckCEOFT$50,000$50,000

Board Members and Trustees

NameTitle
Dave NicholsChairman
Jeff MillerPresident
Brian ZieglerBoard Member
Dave SmithBoard Member
Earl MorseBoard Member
Mary PettinatoBoard Member
Teresa PurtimanBoard Member
Theresa WernerBoard Member
Scott FrasureSecretary
Dave HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,218,268
Program Service Revenue
$918,142
Investment Income
$4,326
Other Revenue
$-51,265
All Other Contributions
$1,169,378
Change in Net Assets
$-484,465

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 Table777$310,800Fair Value
Total Noncash Contributions777$310,800-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,165,910
Revenue Not Reported on Financial Statements
$-76,439
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-76,439
Total Revenue per Audited Statements
$2,165,910
Total Revenue per Form 990
$2,089,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,287,694
Grants and Similar Amounts Paid$1,002,538
Salaries, Compensation, and Employee Benefits$283,704
Total Fundraising Expense$95,188
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,002,538--$1,002,538
Travel$147,772$17,385$8,692$173,849
Other Salaries and Wages$106,550$26,441$26,441$159,432
Current Officers, Directors, Trustees, and Key Employees$104,981--$104,981
All Other Expenses$43,736$3,584$3,584$50,904
Depreciation Depletion$22,559$2,820$2,820$28,199
Occupancy$20,732$2,592$2,592$25,916
Payroll Taxes$15,433$1,929$1,929$19,291
Other Expenses$15,443$301$39,507$15,744
Fees for Services Other$8,201-$7,322$15,523
Office Expenses$12,260$1,532$1,532$15,324
Fees for Services Accounting-$10,507-$10,507
Insurance$5,438$680$680$6,798
Fees for Services Legal-$3,259-$3,259
Information Technology$708$89$89$886
Total Functional Expenses$2,394,460$84,288$95,188$2,573,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,634,608
Expenses per Audited Statements$2,573,936
Total Expenses per Form 990$2,573,936
Expenses Not Reported on Form 990$60,672
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Honor Flight of Southern ColoradoColorado Springs, CO501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$41,000
Honor Flight TallahasseeTallahassee, FL501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$30,000
Honor Flight ClevelandMadison, OH501(c)(3)Airline Tickets$25,775
Rocky Mountain Honor FlightDenver, CO501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$22,517
Honor Flight Wamego High School Co Unified School District No 320Wamego, KS501(c)(3)Airline Tickets$20,000
Honor Flight of Greater LafayetteLafayette, IN501(c)(3)Hub Assistance Grant$16,368
Greater St Louis Honor FlightChesterfield, MO501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$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 DfwFlower Mound, TX501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$15,000
Honor Flight San Antonio De ValeroSan Antonio, TX501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$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
Lake County Honor FlightNorth Chicago, IL501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$15,000
Midwest Honor Flight - Iowa and South DakotaSioux Center, IA501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$15,000
Queen City Honor FlightCornelius, NC501(c)(3)Hub Assistance Grant$15,000
Southern Coffey County High School Honor Flight Co Unified School DistricLeroy, KS501(c)(3)Airline Tickets$15,000
Capital District Patriot FlightDelmar, NY501(c)(3)Pass Through of Donations to Designated Hub$10,000
Costal Georgia Honor Flight IncSt Simons Island, GA501(c)(3)Hub Assistance Grant$10,000
Hf Top of VirginiaMiddletown, VA501(c)(3)Hub Assistance Grants$10,000
Honor Flight AustinAustin, TX501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$10,000
Honor Flight HoustonHouston, TX501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$10,000
Honor Flight Jackson Heights Co Usd 335Holton, KS501(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 Kern CountyBackersfield, CA501(c)(3)Airline Tickets$10,000
Honor Flight NevadaReno, NV501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$10,000
Honor Flight PhiladelphiaSpringfield, PA501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$10,000
Honor Flight Southern NevadaLas Vegas, NV501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$10,000
Honor Flight Syracuse IncSyracuse, NY501(c)(3)Hub Assistance Grant and Pass Through of Donations to Designated Hub$10,000
Honor Flight of Southern IndianaEvansville, IN501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$10,000
Honor Flight of the Inland EmpireRiverside, CA501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$10,000
Mid-michigan Honor FlightMecosta, MI501(c)(3)Hub Assistance Grant$10,000
Parsons Kansas High School Honor FlightParsons, KS501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$10,000
Screaming Eagle Honor FlightClarksville, TN501(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
Twin Tiers Honor FlightBrooktondale, NY501(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
VETERAN'S HONOR FLIGHT OF SOUTHERN ILLINOISMarion, IL501(c)(3)Hub Assistance Grant$10,000
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$10,000
Southern Lyon County Kansas Student Honor FlightRichmond, KS501(c)(3)Pass Through to Hub$9,606
Central Heights Honor Flight Co Unified School District No 288Richmond, KS501(c)(3)Pass Through to Hub$9,392
Honor Flight HuntingtonHuntington, WV501(c)(3)Hub Assistance Grant$7,000
Honor Flight of Portland OregonPortland, OR501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets$6,000
Blue Ridge Honor FlightHendersonville, NC501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets-
Franklin County Honor FlightUnion, MO501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets-
Greater Peoria Honor FlightPeoria, IL501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets-
Honor Flight AustinAustin, TX501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets-
Honor Flight BluegrassLouisville, KY501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets-
Honor Flight Central FloridaWinter Springs, FL501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets-
Honor Flight MarylandClarksville, MD501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets-
Honor Flight San DiegoSan Diego, CA501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets-
Honor Flight Upstate South CarolinaSimpsonville, SC501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets-
Honor Flight of Central OregonBend, OR501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets-
Honor Flight of West Central FloridaSt Petersburg, FL501(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-
Middle Georgia Honor FlightKathleen, GA501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets-
North Dakota Native Veterans Honor FlightBelcourt, ND501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets-
Puget Sound Honor FlightGrapeview, WA501(c)(3)Pass Through of Donations to Designated Hub and Airline Tickets-
Utah Honor FlightRichfield, UT501(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 ceo 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
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Henderson
Formed
2005
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
10
Employees
6
Volunteers
15

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 15,768.”

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, 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Merchandise cost of sales -60,671. Change in value of beneficial interest in trusts -15,768.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Merchandise cost of sales 60,671. Rounding 1.”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY PETTINATO
IRS990/Form990PartVIISectionAGrp/PersonNm1EARL MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm7THERESA WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm8TERESA PURTIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT FRASURE
IRS990/Form990PartVIISectionAGrp/PersonNm10MEREDITH ROSENBECK
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANE 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/ReportableCompFromOrgAmt1050000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1154981
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01002538
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01002538
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01002538
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02150142
IRS990/GrossSalesOfInventoryAmt06406
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt089
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt089
IRS990/InformationTechnologyGrp/ProgramServicesAmt0708
IRS990/InformationTechnologyGrp/TotalAmt0886
IRS990/InsuranceGrp/FundraisingAmt0680
IRS990/InsuranceGrp/ManagementAndGeneralAmt0680
IRS990/InsuranceGrp/ProgramServicesAmt05438
IRS990/InsuranceGrp/TotalAmt06798
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038409
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09111
IRS990/InvestmentIncomeGrp/ExclusionAmt04326
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04326
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121615
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0171399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0145190
IRS990/LandBldgEquipCostOrOtherBssAmt0266805
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/NetAssetsOrFundBalancesBOYAmt02472132
IRS990/NetAssetsOrFundBalancesEOYAmt02003435
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-54265
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-54265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0310800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02592
IRS990/OccupancyGrp/ManagementAndGeneralAmt02592
IRS990/OccupancyGrp/ProgramServicesAmt020732
IRS990/OccupancyGrp/TotalAmt025916
IRS990/OfficeExpensesGrp/FundraisingAmt01532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01532
IRS990/OfficeExpensesGrp/ProgramServicesAmt012260
IRS990/OfficeExpensesGrp/TotalAmt015324
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0414941
IRS990/OtherAssetsTotalGrp/EOYAmt0340922
IRS990/OtherChangesInNetAssetsAmt015768
IRS990/OtherExpensesGrp/Desc0BUS TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1LODGING COSTS
IRS990/OtherExpensesGrp/Desc2BUSINESS FEES AND EXP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt039507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1301
IRS990/OtherExpensesGrp/ProgramServicesAmt0813400
IRS990/OtherExpensesGrp/ProgramServicesAmt174709
IRS990/OtherExpensesGrp/ProgramServicesAmt215443
IRS990/OtherExpensesGrp/TotalAmt0813400
IRS990/OtherExpensesGrp/TotalAmt174709
IRS990/OtherExpensesGrp/TotalAmt252676
IRS990/OtherExpensesGrp/TotalAmt315744
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03000
IRS990/OtherRevenueTotalAmt03000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159432
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01929
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01929
IRS990/PayrollTaxesGrp/ProgramServicesAmt015433
IRS990/PayrollTaxesGrp/TotalAmt019291
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06434
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/Desc1GUARDIAN PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3BUS RENTAL ADMIN FEES
IRS990/ProgramServiceRevenueGrp/Desc4ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0803187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0803187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4805
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01531431
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0825279
IRS990/PYInvestmentIncomeAmt02440
IRS990/PYOtherExpensesAmt01022836
IRS990/PYOtherRevenueAmt0-26445
IRS990/PYProgramServiceRevenueAmt0719414
IRS990/PYRevenuesLessExpensesAmt0141143
IRS990/PYSalariesCompEmpBnftPaidAmt0237582
IRS990/PYTotalExpensesAmt02085697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02226840
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-484465
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0866877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02136410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02250844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02019680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02079590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02508105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010994629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02327
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt010994629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02136410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02250844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02019680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02079590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02508105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010994629
IRS990ScheduleA/TotalSupportAmt011010576
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt022925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099809
IRS990ScheduleD/ExpensesNotReportedAmt060672
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02573936
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0122265
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044731
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0166996
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0340922
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTERESTS IN TRUSTS
IRS990ScheduleD/OtherExpensesIncludedAmt060672
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-76439
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-76439
IRS990ScheduleD/RevenueSubtotalAmt02165910
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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MERCHANDISE COST OF SALES -60,671. CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUSTS -15,768.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MERCHANDISE COST OF SALES 60,671. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145190
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0340922
IRS990ScheduleD/TotalExpensesPerForm990Amt02573936
IRS990ScheduleD/TotalRevenuePerForm990Amt02089471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02165910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02634608
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt715000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,017,845
Liabilities
$14,410
Net assets
$2,003,435
Revenue
$2,089,471
Expenses
$2,573,936
Net income
-$484,465
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