Civic Intelligence

Honor Flight Inc.

990 • Fiscal year 2019 • EIN 20-2751460

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.HONORFLIGHT.ORG
4601 North Fairfax Drive Suite 1200Arlington, VA 22203

(937) 521-2400

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$133,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,060,011

Up $42,166 (+2.1%) from 2018

Net Assets

Down

$2,000,476

Down $2,959 (-0.1%) from 2018

Liabilities

Up

$59,535

Up $45,125 (+313%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin38th percentile

Revenue

Up

$2,585,404

Up $495,933 (+24%) from 2018

Expenses

Up

$2,594,529

Up $20,593 (+0.8%) from 2018

Net Income

Up

-$9,125

Up $475,340 (+98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$2,060,011
Liabilities$59,535
Net Assets$2,000,476
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$2,585,404
Expenses$2,594,529
Net Income-$9,125
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$2,770,113
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$1,515,188$1,751,703▲ $236,515
Land, Buildings, and Equipment, Net$145,190--
Inventories for Sale or Use$9,111--
Prepaid Expenses and Deferred Charges$6,434$6,434→ $0
Accounts Receivable$1,000--
Total Assets$2,017,845$2,060,011▲ $42,166
Other Assets Total$340,922$301,874▼ $39,048
Liabilities
Accounts Payable and Accrued Expenses$14,410$59,535▲ $45,125
Total Liabilities$14,410$59,535▲ $45,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,643,915$1,639,654▼ $4,261
Net Assets With Donor Restrictions$359,520$360,822▲ $1,302
Total Net Assets Fund Balance$2,003,435$2,000,476▼ $2,959
Total Liabilities and Net Assets / Fund Balance$2,017,845$2,060,011▲ $42,166

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$301,874--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meredith RosenbeckCEOFT$133,000$133,000

Board Members and Trustees

NameTitle
Dave NicholsPresident and Board Member
Brian ZieglerVice President and Board Member
Bill WelserBoard Member
Carol HarlowBoard Member
Dave SmithBoard Member
Paula NelsonBoard Member
Teresa PurtimanBoard Member
Theresa WernerBoard Member
Dave HendersonTreasurer and Board Member
Scott FrasureSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,830,339
Program Service Revenue
$909,166
Investment Income
$-111,987
Other Revenue
$-42,114
All Other Contributions
$1,792,748
Change in Net Assets
$-9,125

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
$2,653,391
Revenue Not Reported on Financial Statements
$-67,987
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-67,987
Total Revenue per Audited Statements
$2,653,391
Total Revenue per Form 990
$2,585,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,260,330
Grants and Similar Amounts Paid$1,012,774
Salaries, Compensation, and Employee Benefits$321,425
Total Fundraising Expense$104,465
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,012,774--$1,012,774
Other Salaries and Wages$105,836$29,855$29,855$165,546
Travel$109,101$25,840$8,613$143,554
Current Officers, Directors, Trustees, and Key Employees$133,000--$133,000
Occupancy$30,066$3,760$3,769$37,595
Fees for Services Other-$17,113$14,002$31,115
Depreciation Depletion$18,884$2,360$2,360$23,604
Payroll Taxes$18,303$2,288$2,288$22,879
All Other Expenses$15,465$784$250$16,499
Office Expenses$11,212$1,401$1,401$14,014
Other Expenses$7,287$911$911$9,109
Insurance$5,644$705$705$7,054
Information Technology$4,680-$1,170$5,850
Fees for Services Accounting-$151$124$275
Fees for Services Legal-$28$22$50
Total Functional Expenses$2,391,870$98,194$104,465$2,594,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,657,652
Expenses per Audited Statements$2,594,529
Total Expenses per Form 990$2,594,529
Expenses Not Reported on Form 990$63,123
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Honor Flight SouthlandDove Canyon, CA501(c)(3)Hub Assistance Grant$30,750
Queen City Honor FlightCornelius, NC501(c)(3)Hub Assistance Grant$21,750
Honor Flight AustinAustin, TX501(c)(3)Airline Tickets$19,350
Screaming Eagle Honor FlightClarksville, TN501(c)(3)Airline Tickets$17,200
Southeast Florida Honor FlightStuart, FL501(c)(3)Hub Assistance Grant$15,750
VETERAN'S HONOR FLIGHT OF SOUTHERN ILLINOISMarion, IL501(c)(3)Hub Assistance Grant$15,750
Capital District Patriot FlightDelmar, NY501(c)(3)Hub Assistance Grant$15,000
Honor Flight Central CoastPaso Robles, CA501(c)(3)Hub Assistance Grant$15,000
Honor Flight HoustonHouston, TX501(c)(3)Hub Assistance Grant$15,000
Honor Flight NevadaReno, NV501(c)(3)Hub Assistance Grant$15,000
Honor Flight Syracuse IncSyracuse, NY501(c)(3)Hub Assistance Grant$15,000
Indy Honor FlightPlainfield, IN501(c)(3)Hub Assistance Grant$15,000
Honor Flight Tri-stateCincinnati, OH501(c)(3)Hub Assistance Grant$14,400
Midwest Honor Flight - Iowa and South DakotaSioux Center, IA501(c)(3)Hub Assistance Grant$11,250
Honor Flight Southern NevadaLas Vegas, NV501(c)(3)Airline Tickets$10,250
Utah Honor FlightRichfield, UT501(c)(3)Airline Tickets$10,250
Buffalo Niagara Honor FlightClarence, NY501(c)(3)Airline Tickets$10,000
Coastal 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 Jackson Heights Co Usd 335Holton, KS501(c)(3)Airline Tickets$10,000
Honor Flight Northern ArizonaPrescott, AZ501(c)(3)Hub Assistance Grant$10,000
Honor Flight PhiladelphiaSpringfield, PA501(c)(3)Hub Assistance Grant$10,000
Hudson Valley Honor FlightWalden, NY501(c)(3)Hub Assistance Grant$10,000
Kansas Honor FlightHutchinson, KS501(c)(3)Airline Tickets$10,000
Southern Coffey County High School Honor Flight Co Unified School DistricLeroy, KS501(c)(3)Airline Tickets$10,000
Southern Lyon County Honor FlightHartford, KS501(c)(3)Hub Assistance Grant$10,000
Talons Out Honor FlightThree Rivers, MI501(c)(3)Hub Assistance Grant$10,000
Honor Flight San Antonio De ValeroSan Antonio, TX501(c)(3)Hub Assistance Grant$9,900
Central Heights Honor Flight Co Unified School District No 288Richmond, KS501(c)(3)Airline Tickets$9,000
Collier Lee Honor FlightNaples, FL501(c)(3)Hub Assistance Grant$9,000
Honor Flight of Southern ColoradoColorado Springs, CO501(c)(3)Airline Tickets$9,000
Twin Tiers Honor FlightBrooktondale, NY501(c)(3)Hub Assistance Grant$8,100
Honor Flight NevadaReno, NV501(c)(3)Airline Tickets$8,000
Honor Flight South FloridaPlantation, FL501(c)(3)Hub Assistance Grant$7,650
Honor Flight of Portland OregonPortland, OR501(c)(3)Airline Tickets$7,650
Honor Flight of Southern IndianaEvansville, IN501(c)(3)Hub Assistance Grant$6,750
Lake County Honor FlightNorth Chicago, IL501(c)(3)Airline Tickets$6,750
Space Coast Honor FlightRockledge, FL501(c)(3)Airline Tickets$6,750
Honor Flight of the Inland EmpireRiverside, CA501(c)(3)Airline Tickets$6,500
Honor Flight Central FloridaWinter Springs, FL501(c)(3)Airline Tickets$6,300
Space Coast Honor FlightRockledge, FL501(c)(3)Hub Assistance Grant$4,500
Honor Flight DfwFlower Mound, TX501(c)(3)Airline Tickets$3,150
Connecticut Honor FlightBeacon Falls, CT501(c)(3)Airline Tickets-
Franklin County Honor FlightUnion, MO501(c)(3)Airline Tickets-
Greater St Louis Honor FlightChesterfield, MO501(c)(3)Airline Tickets-
Greater St Louis Honor FlightChesterfield, MO501(c)(3)Hub Assistance Grant-
Honor Flight Bay Area FoundationSan Carlos, CA501(c)(3)Hub Assistance Grant-
Honor Flight BluegrassLouisville, KY501(c)(3)Hub Assistance Grant-
Honor Flight ClevelandMadison, OH501(c)(3)Airline Tickets-
Honor Flight ClevelandMadison, OH501(c)(3)Hub Assistance Grant-
Honor Flight Northeast TennesseeJohnson City, TN501(c)(3)Hub Assistance Grant-
Honor Flight Northern New MexicoAlbuquerque, NM501(c)(3)Airline Tickets-
Honor Flight San DiegoSan Diego, CA501(c)(3)Airline Tickets-
Honor Flight San DiegoSan Diego, CA501(c)(3)Hub Assistance Grant-
Honor Flight of Central OregonBend, OR501(c)(3)Hub Assistance Grant-
Honor Flight of West Central FloridaSt Petersburg, FL501(c)(3)Hub Assistance Grant-
Mid-michigan Honor FlightMecosta, MI501(c)(3)Hub Assistance Grant-
Middle Georgia Honor FlightKathleen, GA501(c)(3)Hub Assistance Grant-
Middle Tennessee Honor FlightTullahoma, TN501(c)(3)Airline Tickets-
Oklahoma Warriors Honor FlightColcord, OK501(c)(3)Hub Assistance Grant-
Old Dominion Honor FlightWilliamsburg, VA501(c)(3)Hub Assistance Grant-
Parsons Kansas High School Honor FlightParsons, KS501(c)(3)Hub Assistance Grant-
Rocky Mountain Honor FlightDenver, CO501(c)(3)Airline Tickets-
Rocky Mountain Honor FlightDenver, CO501(c)(3)Hub Assistance Grant-
South Willamette Valley Honor FlightAlbany, OR501(c)(3)Hub Assistance Grant-
Southwest Florida Honor FlightNorth Port, FL501(c)(3)Hub Assistance Grant-
Veterans Honor Flight of NdmnHunter, ND501(c)(3)Hub Assistance Grant-
Vnc Honor Flight of Northern & Western IllinoisFox River Grove, IL501(c)(3)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 35% controlled entity
No
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
4601 NORTH FAIRFAX DRIVE SUITE 1200, ARLINGTON, VA 22203
Doing Business As
Honor Flight Network

Signing Officer

Name
Francis P Kimler
Title
Treasurer
Phone
9375212400
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis P Kimler
Formed
2005
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
75

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 6,166.”

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, 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Merchandise cost of sales -63,123. Change in value of beneficial interest in trusts -4,865. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Merchandise cost of sales 63,123.”

Raw XML AppendixShowing 400 of 1,249 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 125 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. 22,764 VETERANS WERE TRANSPORTED IN 2019.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL HARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PAULA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm4TERESA PURTIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL WELSER
IRS990/Form990PartVIISectionAGrp/PersonNm7THERESA WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT FRASURE
IRS990/Form990PartVIISectionAGrp/PersonNm10MEREDITH ROSENBECK
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/ReportableCompFromOrgAmt10133000
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER AND BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT AND BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT AND BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-121586
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01012774
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01012774
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01012774
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02770113
IRS990/GrossSalesOfInventoryAmt021009
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01170
IRS990/InformationTechnologyGrp/ProgramServicesAmt04680
IRS990/InformationTechnologyGrp/TotalAmt05850
IRS990/InsuranceGrp/FundraisingAmt0705
IRS990/InsuranceGrp/ManagementAndGeneralAmt0705
IRS990/InsuranceGrp/ProgramServicesAmt05644
IRS990/InsuranceGrp/TotalAmt07054
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09111
IRS990/InvestmentIncomeGrp/ExclusionAmt09599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09599
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0145190
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0121586
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/NetAssetsOrFundBalancesBOYAmt02003435
IRS990/NetAssetsOrFundBalancesEOYAmt02000476
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-121586
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-121586
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-42114
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-42114
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01643915
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01639654
IRS990/NoncashContributionsAmt0320000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03769
IRS990/OccupancyGrp/ManagementAndGeneralAmt03760
IRS990/OccupancyGrp/ProgramServicesAmt030066
IRS990/OccupancyGrp/TotalAmt037595
IRS990/OfficeExpensesGrp/FundraisingAmt01401
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01401
IRS990/OfficeExpensesGrp/ProgramServicesAmt011212
IRS990/OfficeExpensesGrp/TotalAmt014014
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0340922
IRS990/OtherAssetsTotalGrp/EOYAmt0301874
IRS990/OtherChangesInNetAssetsAmt06166
IRS990/OtherExpensesGrp/Desc0BUS TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1LODGING COSTS
IRS990/OtherExpensesGrp/Desc2BUSINESS FEES AND EXP
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt038995
IRS990/OtherExpensesGrp/FundraisingAmt1911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1911
IRS990/OtherExpensesGrp/ProgramServicesAmt0836893
IRS990/OtherExpensesGrp/ProgramServicesAmt182725
IRS990/OtherExpensesGrp/ProgramServicesAmt27287
IRS990/OtherExpensesGrp/TotalAmt0836893
IRS990/OtherExpensesGrp/TotalAmt182725
IRS990/OtherExpensesGrp/TotalAmt251993
IRS990/OtherExpensesGrp/TotalAmt39109
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105836
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165546
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02288
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02288
IRS990/PayrollTaxesGrp/ProgramServicesAmt018303
IRS990/PayrollTaxesGrp/TotalAmt022879
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06434
IRS990/PrincipalOfficerNm0FRANCIS P KIMLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0BUS RENTAL FOR HUBS
IRS990/ProgramServiceRevenueGrp/Desc1GUARDIAN PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc3BUS RENTAL ADMIN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0797313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0797313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01218268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01002538
IRS990/PYInvestmentIncomeAmt04326
IRS990/PYOtherExpensesAmt01287694
IRS990/PYOtherRevenueAmt0-51265
IRS990/PYProgramServiceRevenueAmt0918142
IRS990/PYRevenuesLessExpensesAmt0-484465
IRS990/PYSalariesCompEmpBnftPaidAmt0283704
IRS990/PYTotalExpensesAmt02573936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02089471
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9125
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0745466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02739505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02136410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02250844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02019680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02079590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011226029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01066
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt011226029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02739505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02136410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02250844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02019680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02079590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011226029
IRS990ScheduleA/TotalSupportAmt011249096
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/ExpensesNotReportedAmt063123
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02594529
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0301874
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTERESTS IN TRUSTS
IRS990ScheduleD/OtherExpensesIncludedAmt063123
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-67987
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-67987
IRS990ScheduleD/RevenueSubtotalAmt02653391
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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MERCHANDISE COST OF SALES -63,123. CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUSTS -4,865. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MERCHANDISE COST OF SALES 63,123.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0301874
IRS990ScheduleD/TotalExpensesPerForm990Amt02594529
IRS990ScheduleD/TotalRevenuePerForm990Amt02585404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02653391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02657652
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015750
IRS990ScheduleI/RecipientTable/CashGrantAmt115750
IRS990ScheduleI/RecipientTable/CashGrantAmt29000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt47650
IRS990ScheduleI/RecipientTable/CashGrantAmt530750
IRS990ScheduleI/RecipientTable/CashGrantAmt614400
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt917200
IRS990ScheduleI/RecipientTable/CashGrantAmt109900
IRS990ScheduleI/RecipientTable/CashGrantAmt116300
IRS990ScheduleI/RecipientTable/CashGrantAmt1215000
IRS990ScheduleI/RecipientTable/CashGrantAmt137650
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,060,011
Liabilities
$59,535
Net assets
$2,000,476
Revenue
$2,585,404
Expenses
$2,594,529
Net income
-$9,125
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