Civic Intelligence

Honor Flight Inc.

990 • Fiscal year 2020 • EIN 20-2751460

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 06, 2021

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.03x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$145,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,441,380

Up $381,369 (+19%) from 2019

Net Assets

Up

$2,394,369

Up $393,893 (+20%) from 2019

Liabilities

Down

$47,011

Down $12,524 (-21%) from 2019

Revenue

Down

$1,446,917

Down $1,138,487 (-44%) from 2019

Expenses

Down

$1,058,387

Down $1,536,142 (-59%) from 2019

Net Income

Up

$388,530

Up $397,655 (+4358%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,441,380
Liabilities$47,011
Net Assets$2,394,369

Operations Trend

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

2020

Revenue$1,446,917
Expenses$1,058,387
Net Income$388,530
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 6, 2021
Return Version
2020v4.1
Gross Receipts
$1,446,917
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$1,751,703$2,005,726▲ $254,023
Accounts Receivable-$128,417-
Prepaid Expenses and Deferred Charges$6,434--
Total Assets$2,060,011$2,441,380▲ $381,369
Other Assets Total$301,874$307,237▲ $5,363
Liabilities
Deferred Revenue-$25,735-
Accounts Payable and Accrued Expenses$59,535$21,276▼ $38,259
Total Liabilities$59,535$47,011▼ $12,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,639,654$1,974,574▲ $334,920
Net Assets With Donor Restrictions$360,822$419,795▲ $58,973
Total Net Assets Fund Balance$2,000,476$2,394,369▲ $393,893
Total Liabilities and Net Assets / Fund Balance$2,060,011$2,441,380▲ $381,369

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$307,237--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Meredith RosenbeckCEOFT$145,000$145,000

Board Members and Trustees

NameTitle
Dave NicholsPresident and Chairman
Brian ZieglerVice Chair
Bill WelserBoard Member
Dave SmithBoard Member
John MccaskillBoard Member
Matt ShumanBoard Member
Teresa PurtimanBoard Member
Theresa WernerBoard Member
Paula NelsonSecretary
Frank KimlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,264,152
Program Service Revenue
$179,571
Investment Income
$3,194
Other Revenue
$0
All Other Contributions
$1,174,664
Change in Net Assets
$388,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,452,280
Revenue Not Reported on Financial Statements
$-5,363
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5,363
Total Revenue per Audited Statements
$1,452,280
Total Revenue per Form 990
$1,446,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,665
Salaries, Compensation, and Employee Benefits$377,198
Grants and Similar Amounts Paid$293,524
Total Fundraising Expense$87,836
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$293,524--$293,524
Other Salaries and Wages$129,261$34,283$34,283$197,827
Current Officers, Directors, Trustees, and Key Employees$145,000--$145,000
Travel$73,414$17,388$5,796$96,598
Payroll Taxes$27,497$3,437$3,437$34,371
Fees for Services Other-$15,278$12,501$27,779
Information Technology$13,834-$3,459$17,293
Fees for Services Accounting-$8,611$7,045$15,656
All Other Expenses$9,796$278$278$10,352
Office Expenses$7,452$932$932$9,316
Other Expenses$7,171$896$896$8,963
Insurance$5,837$730$730$7,297
Fees for Services Legal-$1,750$1,432$3,182
Occupancy$2,300$287$287$2,874
Total Functional Expenses$881,094$89,457$87,836$1,058,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,058,387
Total Expenses per Audited Statements$1,058,387
Total Expenses per Form 990$1,058,387
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Old Dominion HfVirginia Beach, VA501(c)(3)Hub Assistance Grant$40,528
Honor Flight Top of VirginiaMiddletown, VA501(c)(3)Hub Assistance Grant$37,570
Honor Flight of the Cape Fear AreaWilmington, NC501(c)(3)Hub Assistance Grant$28,146
Honor Flight of West Central FloridaSt Petersburg, FL501(c)(3)Hub Assistance Grant$19,406
Honor Flight ClevelandMadison, OH501(c)(3)Hub Assistance Grant$15,938
Honor Flight BluegrassLouisville, KY501(c)(3)Hub Assistance Grant$15,442
Honor Flight ChicagoRosemont, IL501(c)(3)Hub Assistance Grant$14,756
Honor Flight of Southern IndianaEvansville, IN501(c)(3)Hub Assistance Grant$11,134
Honor Flight TallahasseeTallahassee, FL501(c)(3)Hub Assistance Grant$10,858
Honor Flight Central FloridaOrlando, FL501(c)(3)Hub Assistance Grant$10,278
Honor Flight South FloridaPlantation, FL501(c)(3)Hub Assistance Grant$10,130
Honor Flight of Southern New JerseySewell, NJ501(c)(3)Hub Assistance Grant$9,670
First Coast Honor FlightSt Johns, FL501(c)(3)Hub Assistance Grant$9,274
Central & Sw Va Honor FlightBedford, VA501(c)(3)Hub Assistance Grant$8,472
Honor Flight of Middle TennesseeTullahoma, TN501(c)(3)Hub Assistance Grant$8,256
Honor Flight PittsburghWest Sunbury, PA501(c)(3)Hub Assistance Grant$7,628
Stars and Stripes Honor FlightMenomonee Falls, WI501(c)(3)Hub Assistance Grant$6,952
Southeast Florida Honor FlightStuart, FL501(c)(3)Hub Assistance Grant$6,134
Honor Flight Northeast IndianaHuntertown, IN501(c)(3)Hub Assistance Grant$5,676
Collier Lee County Honor FlightNaples, FL501(c)(3)Hub Assistance Grant$5,650
Honor Flight Tri-stateCincinnati, OH501(c)(3)Hub Assistance Grant$4,064
Lake County Honor FlightNorth Chicago, IL501(c)(3)Hub Assistance Grant$3,962
Connecticut Honor FlightBeacon Falls, CT501(c)(3)Hub Assistance Grant$3,600
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
2021-11-06
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
7
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 5,363.

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, 2020.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Change in value of beneficial interest in trusts -5,363.

Raw XML AppendixShowing 400 of 674 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt059535
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021276
IRS990/AccountsReceivableGrp/EOYAmt0128417
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AllOtherContributionsAmt01174664
IRS990/AllOtherExpensesGrp/FundraisingAmt0278
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0278
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09796
IRS990/AllOtherExpensesGrp/TotalAmt010352
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MEREDITH ROSENBECK
IRS990/BooksInCareOfDetail/PhoneNum09375212400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04601 NORTH FAIRFAX DRIVE SUITE 1200
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022203
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01751703
IRS990/CashNonInterestBearingGrp/EOYAmt02005726
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0145000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0145000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01264152
IRS990/CYGrantsAndSimilarPaidAmt0293524
IRS990/CYInvestmentIncomeAmt03194
IRS990/CYOtherExpensesAmt0387665
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0179571
IRS990/CYRevenuesLessExpensesAmt0388530
IRS990/CYSalariesCompEmpBnftPaidAmt0377198
IRS990/CYTotalExpensesAmt01058387
IRS990/CYTotalFundraisingExpenseAmt087836
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01446917
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt025735
IRS990/DelegationOfMgmtDutiesInd00
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. 40 VETERANS WERE TRANSPORTED IN 2020 - DUE TO PROGRAM SUSPENSION FOR COVID-19.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HONOR FLIGHT NETWORK
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0360822
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0419795
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0881094
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt031525
IRS990/FeesForServicesAccountingGrp/FundraisingAmt07045
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08611
IRS990/FeesForServicesAccountingGrp/TotalAmt015656
IRS990/FeesForServicesLegalGrp/FundraisingAmt01432
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01750
IRS990/FeesForServicesLegalGrp/TotalAmt03182
IRS990/FeesForServicesOtherGrp/FundraisingAmt012501
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015278
IRS990/FeesForServicesOtherGrp/TotalAmt027779
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/PersonNm0DAVE NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK KIMLER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAULA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm4THERESA WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm5TERESA PURTIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT SHUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN MCCASKILL
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL WELSER
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE SMITH
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/ReportableCompFromOrgAmt10145000
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/TitleTxt0PRESIDENT AND CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt057963
IRS990/GrantAmt0293524
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0293524
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0293524
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01446917
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03459
IRS990/InformationTechnologyGrp/ProgramServicesAmt013834
IRS990/InformationTechnologyGrp/TotalAmt017293
IRS990/InsuranceGrp/FundraisingAmt0730
IRS990/InsuranceGrp/ManagementAndGeneralAmt0730
IRS990/InsuranceGrp/ProgramServicesAmt05837
IRS990/InsuranceGrp/TotalAmt07297
IRS990/InvestmentIncomeGrp/ExclusionAmt03194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03194
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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/NetAssetsOrFundBalancesBOYAmt02000476
IRS990/NetAssetsOrFundBalancesEOYAmt02394369
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01639654
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01974574
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0287
IRS990/OccupancyGrp/ManagementAndGeneralAmt0287
IRS990/OccupancyGrp/ProgramServicesAmt02300
IRS990/OccupancyGrp/TotalAmt02874
IRS990/OfficeExpensesGrp/FundraisingAmt0932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0932
IRS990/OfficeExpensesGrp/ProgramServicesAmt07452
IRS990/OfficeExpensesGrp/TotalAmt09316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0301874
IRS990/OtherAssetsTotalGrp/EOYAmt0307237
IRS990/OtherChangesInNetAssetsAmt05363
IRS990/OtherExpensesGrp/Desc0BUS TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1BUSINESS FEES AND EXPEN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt016760
IRS990/OtherExpensesGrp/FundraisingAmt1896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1896
IRS990/OtherExpensesGrp/ProgramServicesAmt0153434
IRS990/OtherExpensesGrp/ProgramServicesAmt112574
IRS990/OtherExpensesGrp/ProgramServicesAmt27171
IRS990/OtherExpensesGrp/TotalAmt0153434
IRS990/OtherExpensesGrp/TotalAmt122347
IRS990/OtherExpensesGrp/TotalAmt212574
IRS990/OtherExpensesGrp/TotalAmt38963
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197827
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03437
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03437
IRS990/PayrollTaxesGrp/ProgramServicesAmt027497
IRS990/PayrollTaxesGrp/TotalAmt034371
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06434
IRS990/PrincipalOfficerNm0FRANCIS P KIMLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0BUS RENTAL FOR HUBS
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2BUS RENTAL ADMIN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01830339
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01012774
IRS990/PYInvestmentIncomeAmt0-111987
IRS990/PYOtherExpensesAmt01260330
IRS990/PYOtherRevenueAmt0-42114
IRS990/PYProgramServiceRevenueAmt0909166
IRS990/PYRevenuesLessExpensesAmt0-9125
IRS990/PYSalariesCompEmpBnftPaidAmt0321425
IRS990/PYTotalExpensesAmt02594529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02585404
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0388530
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0179571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01443723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02739505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02136410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02250844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02019680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010590162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0849
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01356
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt010590162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01443723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02739505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02136410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02250844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02019680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010590162
IRS990ScheduleA/TotalSupportAmt010615202
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01058387
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0307237
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTERESTS IN TRUSTS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5363
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5363
IRS990ScheduleD/RevenueSubtotalAmt01452280
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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUSTS -5,363.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0307237
IRS990ScheduleD/TotalExpensesPerForm990Amt01058387
IRS990ScheduleD/TotalRevenuePerForm990Amt01446917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01452280
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01058387
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08472
IRS990ScheduleI/RecipientTable/CashGrantAmt15650
IRS990ScheduleI/RecipientTable/CashGrantAmt215442
IRS990ScheduleI/RecipientTable/CashGrantAmt310278
IRS990ScheduleI/RecipientTable/CashGrantAmt414756
IRS990ScheduleI/RecipientTable/CashGrantAmt515938
IRS990ScheduleI/RecipientTable/CashGrantAmt69670
IRS990ScheduleI/RecipientTable/CashGrantAmt75676
IRS990ScheduleI/RecipientTable/CashGrantAmt87628
IRS990ScheduleI/RecipientTable/CashGrantAmt910130
IRS990ScheduleI/RecipientTable/CashGrantAmt106134
IRS990ScheduleI/RecipientTable/CashGrantAmt1111134
IRS990ScheduleI/RecipientTable/CashGrantAmt1237570
IRS990ScheduleI/RecipientTable/CashGrantAmt134064
IRS990ScheduleI/RecipientTable/CashGrantAmt148256
IRS990ScheduleI/RecipientTable/CashGrantAmt153962
IRS990ScheduleI/RecipientTable/CashGrantAmt1640528
IRS990ScheduleI/RecipientTable/CashGrantAmt176952
IRS990ScheduleI/RecipientTable/CashGrantAmt1810858
IRS990ScheduleI/RecipientTable/CashGrantAmt1919406
IRS990ScheduleI/RecipientTable/CashGrantAmt203600
IRS990ScheduleI/RecipientTable/CashGrantAmt219274
IRS990ScheduleI/RecipientTable/CashGrantAmt2228146
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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