Civic Intelligence

Honor and Remember of Texas LLC

990 • Fiscal year 2022 • EIN 41-2277283

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 08, 2023

PO Box 16834Chesapeake, VA 23328

(757) 504-4722

Siviq Scores

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

Liabilities / Assets

87th percentile

0.50x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.60x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$91,029

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.5%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-7.7%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$552,761

Down $19,925 (-3.5%) from 2021

Net Assets

Down

$277,505

Down $23,805 (-7.9%) from 2021

Liabilities

Up

$275,256

Up $3,880 (+1.4%) from 2021

Revenue

Down

$461,510

Down $38,259 (-7.7%) from 2021

Expenses

Up

$476,604

Up $25,919 (+5.8%) from 2021

Net Income

Down

-$15,094

Down $64,178 (-131%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $149,496Liabilities 2010: $14,730Net Assets 2010: $134,7662010Assets 2011: $108,564Liabilities 2011: $37,180Net Assets 2011: $71,3842011Assets 2012: $105,590Liabilities 2012: $57,113Net Assets 2012: $48,4772012Assets 2013: $82,898Liabilities 2013: $76,300Net Assets 2013: $6,5982013Assets 2014: $158,020Liabilities 2014: $103,019Net Assets 2014: $55,0012014Assets 2015: $226,139Liabilities 2015: $108,114Net Assets 2015: $118,0252015Assets 2016: $339,765Liabilities 2016: $135,502Net Assets 2016: $204,2632016Assets 2017: $375,021Liabilities 2017: $148,715Net Assets 2017: $226,3062017Assets 2018: $469,632Liabilities 2018: $158,108Net Assets 2018: $311,5242018Assets 2019: $437,848Liabilities 2019: $215,194Net Assets 2019: $222,6542019Assets 2020: $453,556Liabilities 2020: $232,193Net Assets 2020: $221,3632020Assets 2021: $572,686Liabilities 2021: $271,376Net Assets 2021: $301,3102021Assets 2022: $552,761Liabilities 2022: $275,256Net Assets 2022: $277,5052022Assets 2023: $477,782Liabilities 2023: $303,140Net Assets 2023: $174,6422023Assets 2024: $609,724Liabilities 2024: $272,629Net Assets 2024: $337,0952024

Highlighted filing

2022

Assets$552,761
Liabilities$275,256
Net Assets$277,505

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $333,233Expenses 2010: $202,261Net Income 2010: $130,9722010Revenue 2011: $250,617Expenses 2011: $265,523Net Income 2011: -$14,9062011Expenses 2012: $329,9642012Revenue 2013: $289,686Expenses 2013: $327,065Net Income 2013: -$37,3792013Revenue 2014: $389,332Expenses 2014: $340,929Net Income 2014: $48,4032014Revenue 2015: $385,758Expenses 2015: $322,734Net Income 2015: $63,0242015Revenue 2016: $495,955Expenses 2016: $408,089Net Income 2016: $87,8662016Revenue 2017: $486,819Expenses 2017: $452,558Net Income 2017: $34,2612017Revenue 2018: $727,368Expenses 2018: $640,386Net Income 2018: $86,9822018Revenue 2019: $488,743Expenses 2019: $585,417Net Income 2019: -$96,6742019Revenue 2020: $408,696Expenses 2020: $431,712Net Income 2020: -$23,0162020Revenue 2021: $499,769Expenses 2021: $450,685Net Income 2021: $49,0842021Revenue 2022: $461,510Expenses 2022: $476,604Net Income 2022: -$15,0942022Revenue 2023: $436,643Expenses 2023: $556,230Net Income 2023: -$119,5872023Revenue 2024: $728,264Expenses 2024: $620,027Net Income 2024: $108,2372024

Highlighted filing

2022

Revenue$461,510
Expenses$476,604
Net Income-$15,094
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 8, 2023
Return Version
2022v5.0
Gross Receipts
$514,372
Mission and Program Overview

Mission

In keeping with our mission and primary goals, we continue to significantly impact this nation with the message of perpetually recognizing our military fallen heroes and their families. Our objectives can be summarized in four words: establish, educate, present and comfort. In this report you will read about the accomplishments in each of these areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$362,765$357,427▼ $5,338
Investments in Publicly Traded Securities$159,999$151,288▼ $8,711
Inventories for Sale or Use$27,946$38,642▲ $10,696
Land, Buildings, and Equipment, Net$3,588$3,233▼ $355
Accounts Receivable$18,388$2,171▼ $16,217
Total Assets$572,686$552,761▼ $19,925
Liabilities
Other Liabilities$164,962$176,662▲ $11,700
Deferred Revenue$72,438$68,145▼ $4,293
Accounts Payable and Accrued Expenses$23,976$20,489▼ $3,487
Mortgage Notes Payable Secured by Investment Property$10,000$9,960▼ $40
Total Liabilities$271,376$275,256▲ $3,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,197$168,418▼ $40,779
Net Assets With Donor Restrictions$92,113$109,087▲ $16,974
Total Net Assets Fund Balance$301,310$277,505▼ $23,805
Total Liabilities and Net Assets / Fund Balance$572,686$552,761▼ $19,925

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,233$13,733$16,966
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
George LutzChairmanFT$75,300$15,729$91,029

Board Members and Trustees

NameTitle
Mark FultonVice Chairma
David SiskDirector
Dr Patricia LutzDirector
Ezra WeinsteinDirector
Jim WeiglDirector
Maureen McdonnellDirector
Michael McclellanDirector
Michael QuinnDirector
Mike RoseDirector
Wayne PetroDirector
Edward L BrunotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,481
Program Service Revenue
$61,585
Investment Income
$11
Other Revenue
$116,433
All Other Contributions
$283,481
Change in Net Assets
$-15,094

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$24,000Fair Market Value (FMV)
Other Non Cash Contri Table1$1,535Fair Market Value (FMV)
Total Noncash Contributions2$25,535-

Audited Revenue Reconciliation

Revenue per Audited Statements
$461,510
Revenue Not Reported on Form 990
$-8,711
Total Revenue per Audited Statements
$452,799
Total Revenue per Form 990
$461,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,247
Salaries, Compensation, and Employee Benefits$225,357
Total Fundraising Expense$1,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,840$41,600-$115,440
Current Officers, Directors, Trustees, and Key Employees$91,029--$91,029
Fees for Services Other$24,000--$24,000
Travel$17,555--$17,555
Payroll Taxes$12,394$3,098-$15,492
Conferences and Meetings$13,364--$13,364
Office Expenses$10,846$414$276$11,536
Fees for Services Accounting-$7,100-$7,100
Information Technology$5,949--$5,949
Advertising$4,470-$789$5,259
Pension Plan Contributions$1,248$1,248-$2,496
Other Expenses$1,789--$1,789
All Other Expenses$1,353--$1,353
Insurance$1,144--$1,144
Depreciation Depletion$566$567-$1,133
Other Employee Benefits-$900-$900
Fees for Services Legal$700--$700
Interest$304--$304
Total Functional Expenses$420,612$54,927$1,065$476,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$476,604
Total Expenses per Audited Statements$476,604
Total Expenses per Form 990$476,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,720
Fundraising Direct Expenses$10,855
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisi$20,599$20,599$10,855$9,744
Run for the Fal$15,121$15,121-$15,121
Total Events$35,720$35,720$10,855$24,865
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$176,662
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 2

George lutz patricia lutz chairman director husband and wife

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed and signed by the organization's chairman. The organization's directors are provided a copy of the form 990 for review prior to filing.

Form 990, Page 6, Part VI, Line 12C

Annually the conflict of interest policy is reviewed with board.

Form 990, Page 6, Part VI, Line 15A

In setting compensation for the executive director, comparability data used and input from independent persons. The bylaws state how the salaries are set by the board.

Form 990, Page 6, Part VI, Line 18

Documents are available upon request.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Honor and Remember Inc
EIN
41-2277283
Phone
7575044722
Address
PO BOX 16834, CHESAPEAKE, VA 23328

Signing Officer

Name
George Lutz
Title
Chairman
Phone
7575044722
Signed
2023-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Lutz
Formed
2008
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
11
Employees
4
Volunteers
400

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
Preparer
Kimberly C Painter CPA
Phone
7579615017
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

In keeping with our mission and primary goals, we continue to significantly impact this nation with the message of perpetually recognizing our military fallen heroes and their families. Our objectives can be summarized in four words: establish, educate, present and comfort. In this report you will read about the accomplishments in each of these areas.

Form 990, Page 2, Part III, Line 4A

General summary the honor and remember organization continues to have a significant influence on the mindset of our nation and our world. Many of you have supported us from our inception and watched our impact grow, while others of you have recently come on board. Many of those who are familiar with honor and remember may not realize the full breadth of what we do with so few resources to leave a lasting and perpetual legacy of public remembrance. Additionally, honor and remember enables citizens and other organizations to participate by honoring families and making presentations based in their own communities. Our mission is unwavering and does not depend on what the latest relevant hot button may be. Our organizational goals are very clear and concise and can be articulated in four simple words: establish, educate, present, comfort. These concepts form the basis for the entire vision and are cornerstones of equal importance. Currently there are fifteen all-volunteer honor and remember state chapters that actively participate in the furtherance of the mission, as well as many volunteer "ambassadors" who participate in the awareness and presentation process. Every day is spent diligently working to further develop a broader national scope in each of the following critical areas. Establish - the last two state adoptions, georgia and florida, had officially endorsed the honor and remember flag as their state symbol in 2019, bringing our current total to 26. Several states are still in position to adopt, including illinois, kentucky, tennessee, ohio, and massachusetts. More states are considering legislation for 2023 sessions and we will continue until all 50 are in place. Additionally, many more organizations and businesses are displaying the flag and supporting the mission. Our ultimate goal is still congressional adoption and we are hopeful that our national legislature will eventually embrace the flag. Still actively valid is congressional bills hb2331 introduced by rep donald mceachin. It is our hope that we move closer toward national adoption. Once this session has expired we will re-introduce. We are continually pursuing and receiving endorsements from individual municipalities, public institutions, associations and corporations, promoting the flag's identity everywhere. We are working to establish the tradition that every time there is a reported military casualty, hr flags are flown everywhere in tribute. Educate - we continue our mission to educate americans on what it means to be a gold star family member. Much attention has been given lately to these families through periodic political news. Education is key to bringing about an understanding that will ultimately change mindsets and bring needed recognition and appreciation for the price of our liberty. Much of the education comes from flag presentations as well as significant relationships with organization and companies dedicated to flying the honor and remember flag and sharing the message. Relationships continue to grow with nascar, sargento, geico, spartannash, goodyear and many others. Continuing to build corporate relationships. Opportunities to educate occur at both the national and local level. Activities and events such as setting up literature and product tables, speaking at major venues, doing interviews for radio, television, etc. All help to get the word out. Also, creating specific events, such as organized runs, banquets, concerts and other opportunities help to raise both awareness and much-needed funds to continue the work. This is a continuous part of what we do. Significant initiatives for education include the nascar charlotte memorial weekend and the 30 sec moment of silence, the establishment of the month of may as honor and remember month, the may memorial marathon and signage on more than 2000 nationwide spartannash transport trucks. Since the start of 2022, we have also successfully completed twelve state run for the fallen events following

Financial Statement Notes

Schedule D, Page 3, Part X

The organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a return, only when it is determined that the income tax position will more- likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken in its filings with the internal revenue service. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2022.

Schedule D, Page 4, Part XIII

The organization's federal return of organization exempt from income tax (form 990) for 2022, 2021, and 2020 are subject to examination by the irs, generally for three years after they were filed.

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IRS990/ActivityOrMissionDesc0IN KEEPING WITH OUR MISSION AND PRIMARY GOALS, WE CONTINUE TO SIGNIFICANTLY IMPACT THIS NATION WITH THE MESSAGE OF PERPETUALLY RECOGNIZING OUR MILITARY FALLEN HEROES AND THEIR FAMILIES. OUR OBJECTIVES CAN BE SUMMARIZED IN FOUR WORDS: ESTABLISH, EDUCATE, PRESENT AND COMFORT. IN THIS REPORT YOU WILL READ ABOUT THE ACCOMPLISHMENTS IN EACH OF THESE AREAS.
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IRS990/Desc0GENERAL SUMMARY THE HONOR AND REMEMBER ORGANIZATION CONTINUES TO HAVE A SIGNIFICANT INFLUENCE ON THE MINDSET OF OUR NATION AND OUR WORLD. MANY OF YOU HAVE SUPPORTED US FROM OUR INCEPTION AND WATCHED OUR IMPACT GROW, WHILE OTHERS OF YOU HAVE RECENTLY COME ON BOARD. MANY OF THOSE WHO ARE FAMILIAR WITH HONOR AND REMEMBER MAY NOT REALIZE THE FULL BREADTH OF WHAT WE DO WITH SO FEW RESOURCES TO LEAVE A LASTING AND PERPETUAL LEGACY OF PUBLIC REMEMBRANCE. ADDITIONALLY, HONOR AND REMEMBER ENABLES CITIZENS AND OTHER ORGANIZATIONS TO PARTICIPATE BY HONORING FAMILIES AND MAKING PRESENTATIONS BASED IN THEIR OWN COMMUNITIES. OUR MISSION IS UNWAVERING AND DOES NOT DEPEND ON WHAT THE LATEST RELEVANT HOT BUTTON MAY BE. OUR ORGANIZATIONAL GOALS ARE VERY CLEAR AND CONCISE AND CAN BE ARTICULATED IN FOUR SIMPLE WORDS: ESTABLISH, EDUCATE, PRESENT, COMFORT. THESE CONCEPTS FORM THE BASIS FOR THE ENTIRE VISION AND ARE CORNERSTONES OF EQUAL IMPORTANCE. CURRENTLY THERE ARE FIFTEEN ALL-VOLUNTEER HONOR AND REMEMBER STATE CHAPTERS THAT ACTIVELY PARTICIPATE IN THE FURTHERANCE OF THE MISSION, AS WELL AS MANY VOLUNTEER "AMBASSADORS" WHO PARTICIPATE IN THE AWARENESS AND PRESENTATION PROCESS. EVERY DAY IS SPENT DILIGENTLY WORKING TO FURTHER DEVELOP A BROADER NATIONAL SCOPE IN EACH OF THE FOLLOWING CRITICAL AREAS. ESTABLISH - THE LAST TWO STATE ADOPTIONS, GEORGIA AND FLORIDA, HAD OFFICIALLY ENDORSED THE HONOR AND REMEMBER FLAG AS THEIR STATE SYMBOL IN 2019, BRINGING OUR CURRENT TOTAL TO 26. SEVERAL STATES ARE STILL IN POSITION TO ADOPT, INCLUDING ILLINOIS, KENTUCKY, TENNESSEE, OHIO, AND MASSACHUSETTS. MORE STATES ARE CONSIDERING LEGISLATION FOR 2023 SESSIONS AND WE WILL CONTINUE UNTIL ALL 50 ARE IN PLACE. ADDITIONALLY, MANY MORE ORGANIZATIONS AND BUSINESSES ARE DISPLAYING THE FLAG AND SUPPORTING THE MISSION. OUR ULTIMATE GOAL IS STILL CONGRESSIONAL ADOPTION AND WE ARE HOPEFUL THAT OUR NATIONAL LEGISLATURE WILL EVENTUALLY EMBRACE THE FLAG. STILL ACTIVELY VALID IS CONGRESSIONAL BILLS HB2331 INTRODUCED BY REP DONALD MCEACHIN. IT IS OUR HOPE THAT WE MOVE CLOSER TOWARD NATIONAL ADOPTION. ONCE THIS SESSION HAS EXPIRED WE WILL RE-INTRODUCE. WE ARE CONTINUALLY PURSUING AND RECEIVING ENDORSEMENTS FROM INDIVIDUAL MUNICIPALITIES, PUBLIC INSTITUTIONS, ASSOCIATIONS AND CORPORATIONS, PROMOTING THE FLAG'S IDENTITY EVERYWHERE. WE ARE WORKING TO ESTABLISH THE TRADITION THAT EVERY TIME THERE IS A REPORTED MILITARY CASUALTY, HR FLAGS ARE FLOWN EVERYWHERE IN TRIBUTE. EDUCATE - WE CONTINUE OUR MISSION TO EDUCATE AMERICANS ON WHAT IT MEANS TO BE A GOLD STAR FAMILY MEMBER. MUCH ATTENTION HAS BEEN GIVEN LATELY TO THESE FAMILIES THROUGH PERIODIC POLITICAL NEWS. EDUCATION IS KEY TO BRINGING ABOUT AN UNDERSTANDING THAT WILL ULTIMATELY CHANGE MINDSETS AND BRING NEEDED RECOGNITION AND APPRECIATION FOR THE PRICE OF OUR LIBERTY. MUCH OF THE EDUCATION COMES FROM FLAG PRESENTATIONS AS WELL AS SIGNIFICANT RELATIONSHIPS WITH ORGANIZATION AND COMPANIES DEDICATED TO FLYING THE HONOR AND REMEMBER FLAG AND SHARING THE MESSAGE. RELATIONSHIPS CONTINUE TO GROW WITH NASCAR, SARGENTO, GEICO, SPARTANNASH, GOODYEAR AND MANY OTHERS. CONTINUING TO BUILD CORPORATE RELATIONSHIPS. OPPORTUNITIES TO EDUCATE OCCUR AT BOTH THE NATIONAL AND LOCAL LEVEL. ACTIVITIES AND EVENTS SUCH AS SETTING UP LITERATURE AND PRODUCT TABLES, SPEAKING AT MAJOR VENUES, DOING INTERVIEWS FOR RADIO, TELEVISION, ETC. ALL HELP TO GET THE WORD OUT. ALSO, CREATING SPECIFIC EVENTS, SUCH AS ORGANIZED RUNS, BANQUETS, CONCERTS AND OTHER OPPORTUNITIES HELP TO RAISE BOTH AWARENESS AND MUCH-NEEDED FUNDS TO CONTINUE THE WORK. THIS IS A CONTINUOUS PART OF WHAT WE DO. SIGNIFICANT INITIATIVES FOR EDUCATION INCLUDE THE NASCAR CHARLOTTE MEMORIAL WEEKEND AND THE 30 SEC MOMENT OF SILENCE, THE ESTABLISHMENT OF THE MONTH OF MAY AS HONOR AND REMEMBER MONTH, THE MAY MEMORIAL MARATHON AND SIGNAGE ON MORE THAN 2000 NATIONWIDE SPARTANNASH TRANSPORT TRUCKS. SINCE THE START OF 2022, WE HAVE ALSO SUCCESSFULLY COMPLETED TWELVE STATE RUN FOR THE FALLEN EVENTS FOLLOWING
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IRS990/MissionDesc0IN KEEPING WITH OUR MISSION AND PRIMARY GOALS, WE CONTINUE TO SIGNIFICANTLY IMPACT THIS NATION WITH THE MESSAGE OF PERPETUALLY RECOGNIZING OUR MILITARY FALLEN HEROES AND THEIR FAMILIES. OUR OBJECTIVES CAN BE SUMMARIZED IN FOUR WORDS: ESTABLISH, EDUCATE, PRESENT AND COMFORT. IN THIS REPORT YOU WILL READ ABOUT THE ACCOMPLISHMENTS IN EACH OF THESE AREAS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2022, 2021, AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN KEEPING WITH OUR MISSION AND PRIMARY GOALS, WE CONTINUE TO SIGNIFICANTLY IMPACT THIS NATION WITH THE MESSAGE OF PERPETUALLY RECOGNIZING OUR MILITARY FALLEN HEROES AND THEIR FAMILIES. OUR OBJECTIVES CAN BE SUMMARIZED IN FOUR WORDS: ESTABLISH, EDUCATE, PRESENT AND COMFORT. IN THIS REPORT YOU WILL READ ABOUT THE ACCOMPLISHMENTS IN EACH OF THESE AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL SUMMARY THE HONOR AND REMEMBER ORGANIZATION CONTINUES TO HAVE A SIGNIFICANT INFLUENCE ON THE MINDSET OF OUR NATION AND OUR WORLD. MANY OF YOU HAVE SUPPORTED US FROM OUR INCEPTION AND WATCHED OUR IMPACT GROW, WHILE OTHERS OF YOU HAVE RECENTLY COME ON BOARD. MANY OF THOSE WHO ARE FAMILIAR WITH HONOR AND REMEMBER MAY NOT REALIZE THE FULL BREADTH OF WHAT WE DO WITH SO FEW RESOURCES TO LEAVE A LASTING AND PERPETUAL LEGACY OF PUBLIC REMEMBRANCE. ADDITIONALLY, HONOR AND REMEMBER ENABLES CITIZENS AND OTHER ORGANIZATIONS TO PARTICIPATE BY HONORING FAMILIES AND MAKING PRESENTATIONS BASED IN THEIR OWN COMMUNITIES. OUR MISSION IS UNWAVERING AND DOES NOT DEPEND ON WHAT THE LATEST RELEVANT HOT BUTTON MAY BE. OUR ORGANIZATIONAL GOALS ARE VERY CLEAR AND CONCISE AND CAN BE ARTICULATED IN FOUR SIMPLE WORDS: ESTABLISH, EDUCATE, PRESENT, COMFORT. THESE CONCEPTS FORM THE BASIS FOR THE ENTIRE VISION AND ARE CORNERSTONES OF EQUAL IMPORTANCE. CURRENTLY THERE ARE FIFTEEN ALL-VOLUNTEER HONOR AND REMEMBER STATE CHAPTERS THAT ACTIVELY PARTICIPATE IN THE FURTHERANCE OF THE MISSION, AS WELL AS MANY VOLUNTEER "AMBASSADORS" WHO PARTICIPATE IN THE AWARENESS AND PRESENTATION PROCESS. EVERY DAY IS SPENT DILIGENTLY WORKING TO FURTHER DEVELOP A BROADER NATIONAL SCOPE IN EACH OF THE FOLLOWING CRITICAL AREAS. ESTABLISH - THE LAST TWO STATE ADOPTIONS, GEORGIA AND FLORIDA, HAD OFFICIALLY ENDORSED THE HONOR AND REMEMBER FLAG AS THEIR STATE SYMBOL IN 2019, BRINGING OUR CURRENT TOTAL TO 26. SEVERAL STATES ARE STILL IN POSITION TO ADOPT, INCLUDING ILLINOIS, KENTUCKY, TENNESSEE, OHIO, AND MASSACHUSETTS. MORE STATES ARE CONSIDERING LEGISLATION FOR 2023 SESSIONS AND WE WILL CONTINUE UNTIL ALL 50 ARE IN PLACE. ADDITIONALLY, MANY MORE ORGANIZATIONS AND BUSINESSES ARE DISPLAYING THE FLAG AND SUPPORTING THE MISSION. OUR ULTIMATE GOAL IS STILL CONGRESSIONAL ADOPTION AND WE ARE HOPEFUL THAT OUR NATIONAL LEGISLATURE WILL EVENTUALLY EMBRACE THE FLAG. STILL ACTIVELY VALID IS CONGRESSIONAL BILLS HB2331 INTRODUCED BY REP DONALD MCEACHIN. IT IS OUR HOPE THAT WE MOVE CLOSER TOWARD NATIONAL ADOPTION. ONCE THIS SESSION HAS EXPIRED WE WILL RE-INTRODUCE. WE ARE CONTINUALLY PURSUING AND RECEIVING ENDORSEMENTS FROM INDIVIDUAL MUNICIPALITIES, PUBLIC INSTITUTIONS, ASSOCIATIONS AND CORPORATIONS, PROMOTING THE FLAG'S IDENTITY EVERYWHERE. WE ARE WORKING TO ESTABLISH THE TRADITION THAT EVERY TIME THERE IS A REPORTED MILITARY CASUALTY, HR FLAGS ARE FLOWN EVERYWHERE IN TRIBUTE. EDUCATE - WE CONTINUE OUR MISSION TO EDUCATE AMERICANS ON WHAT IT MEANS TO BE A GOLD STAR FAMILY MEMBER. MUCH ATTENTION HAS BEEN GIVEN LATELY TO THESE FAMILIES THROUGH PERIODIC POLITICAL NEWS. EDUCATION IS KEY TO BRINGING ABOUT AN UNDERSTANDING THAT WILL ULTIMATELY CHANGE MINDSETS AND BRING NEEDED RECOGNITION AND APPRECIATION FOR THE PRICE OF OUR LIBERTY. MUCH OF THE EDUCATION COMES FROM FLAG PRESENTATIONS AS WELL AS SIGNIFICANT RELATIONSHIPS WITH ORGANIZATION AND COMPANIES DEDICATED TO FLYING THE HONOR AND REMEMBER FLAG AND SHARING THE MESSAGE. RELATIONSHIPS CONTINUE TO GROW WITH NASCAR, SARGENTO, GEICO, SPARTANNASH, GOODYEAR AND MANY OTHERS. CONTINUING TO BUILD CORPORATE RELATIONSHIPS. OPPORTUNITIES TO EDUCATE OCCUR AT BOTH THE NATIONAL AND LOCAL LEVEL. ACTIVITIES AND EVENTS SUCH AS SETTING UP LITERATURE AND PRODUCT TABLES, SPEAKING AT MAJOR VENUES, DOING INTERVIEWS FOR RADIO, TELEVISION, ETC. ALL HELP TO GET THE WORD OUT. ALSO, CREATING SPECIFIC EVENTS, SUCH AS ORGANIZED RUNS, BANQUETS, CONCERTS AND OTHER OPPORTUNITIES HELP TO RAISE BOTH AWARENESS AND MUCH-NEEDED FUNDS TO CONTINUE THE WORK. THIS IS A CONTINUOUS PART OF WHAT WE DO. SIGNIFICANT INITIATIVES FOR EDUCATION INCLUDE THE NASCAR CHARLOTTE MEMORIAL WEEKEND AND THE 30 SEC MOMENT OF SILENCE, THE ESTABLISHMENT OF THE MONTH OF MAY AS HONOR AND REMEMBER MONTH, THE MAY MEMORIAL MARATHON AND SIGNAGE ON MORE THAN 2000 NATIONWIDE SPARTANNASH TRANSPORT TRUCKS. SINCE THE START OF 2022, WE HAVE ALSO SUCCESSFULLY COMPLETED TWELVE STATE RUN FOR THE FALLEN EVENTS FOLLOWING

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$2.73$3.37$7.28$6.20$1.08
2023Summary only. Only limited summary data is available for this year.$4.78$3.03$1.75$4.37$5.56$1.20
2022Detailed filing. Detailed filing data is available for this year.$5.53$2.75$2.78$4.62$4.77$0.15
2021Summary only. Only limited summary data is available for this year.$5.73$2.71$3.01$5.00$4.51$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$2.32$2.21$4.09$4.32$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$2.15$2.23$4.89$5.85$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$1.58$3.12$7.27$6.40$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$1.49$2.26$4.87$4.53$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$1.36$2.04$4.96$4.08$0.88
2015Detailed filing. Detailed filing data is available for this year.$2.26$1.08$1.18$3.86$3.23$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.58$1.03$0.55$3.89$3.41$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.76$0.07$2.90$3.27$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.57$0.48$3.30
2011Summary only. Only limited summary data is available for this year.$1.09$0.37$0.71$2.51$2.66$0.15
2010Summary only. Only limited summary data is available for this year.$1.49$0.15$1.35$3.33$2.02$1.31
Peer Organizations

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