Civic Intelligence

Honor and Remember of Texas LLC

990 • Fiscal year 2023 • EIN 41-2277283

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

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

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.69x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$87,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

15th percentile

-14%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.4%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$477,782

Flat from 2023

Net Assets

Flat

$174,642

Flat from 2023

Liabilities

Flat

$303,140

Flat from 2023

Revenue

Flat

$436,643

Flat from 2023

Expenses

Flat

$556,230

Flat from 2023

Net Income

Flat

-$119,587

Flat from 2023

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 2023: $477,782Liabilities 2023: $303,140Net Assets 2023: $174,6422023Assets 2024: $609,724Liabilities 2024: $272,629Net Assets 2024: $337,0952024

Highlighted filing

2023

Assets$477,782
Liabilities$303,140
Net Assets$174,642

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 2023: $436,643Expenses 2023: $556,230Net Income 2023: -$119,5872023Revenue 2024: $728,264Expenses 2024: $620,027Net Income 2024: $108,2372024

Highlighted filing

2023

Revenue$436,643
Expenses$556,230
Net Income-$119,587
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.0
Gross Receipts
$569,186
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$357,427$294,961▼ $62,466
Investments in Publicly Traded Securities$151,288$168,012▲ $16,724
Inventories for Sale or Use$38,642$12,185▼ $26,457
Land, Buildings, and Equipment, Net$3,233$2,031▼ $1,202
Accounts Receivable$2,171$593▼ $1,578
Total Assets$552,761$477,782▼ $74,979
Liabilities
Other Liabilities$176,662$186,862▲ $10,200
Deferred Revenue$68,145$81,309▲ $13,164
Accounts Payable and Accrued Expenses$20,489$25,347▲ $4,858
Mortgage Notes Payable Secured by Investment Property$9,960$9,622▼ $338
Total Liabilities$275,256$303,140▲ $27,884
Net Assets / Fund Balance
Net Assets With Donor Restrictions$109,087$115,731▲ $6,644
Net Assets Without Donor Restrictions$168,418$58,911▼ $109,507
Total Net Assets Fund Balance$277,505$174,642▼ $102,863
Total Liabilities and Net Assets / Fund Balance$552,761$477,782▼ $74,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,031$14,935$16,966
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
George LutzChairmanFT$76,800$10,200$87,000

Board Members and Trustees

NameTitle
Mark FultonVice Chairma
Brian WintersteinDirector
David SiskDirector
Dr Patricia LutzDirector
Jim WeiglDirector
Maureen McdonnellDirector
Michael McclellanDirector
Michael QuinnDirector
Mike RoseDirector
STEVE O'DONNELLDirector
Wayne PetroDirector
Edward L BrunotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,990
Program Service Revenue
$72,054
Investment Income
$14
Other Revenue
$103,585
All Other Contributions
$260,990
Change in Net Assets
$-119,587

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 Table8$49,156Fair Market Value (FMV)
Other Non Cash Contri Table2$25,280Fair Market Value (FMV)
Total Noncash Contributions10$74,436-

Audited Revenue Reconciliation

Revenue per Audited Statements
$436,643
Revenue Not Reported on Form 990
$17,849
Total Revenue per Audited Statements
$454,492
Total Revenue per Form 990
$436,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,713
Salaries, Compensation, and Employee Benefits$225,517
Total Fundraising Expense$874
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$87,000--$87,000
Fees for Services Other$50,100--$50,100
Office Expenses$19,706$1,139$760$21,605
Travel$17,096--$17,096
Conferences and Meetings$16,822--$16,822
Payroll Taxes$11,765$2,941-$14,706
Information Technology$13,700--$13,700
Fees for Services Accounting-$7,300-$7,300
Pension Plan Contributions$2,304$2,496-$4,800
Other Expenses$4,242--$4,242
Other Employee Benefits$2,671$900-$3,571
Fees for Services Legal$1,553--$1,553
Insurance$1,282--$1,282
All Other Expenses$1,221--$1,221
Depreciation Depletion$601$601-$1,202
Advertising$647-$114$761
Interest$178--$178
Total Functional Expenses$498,379$56,977$874$556,230

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$557,355
Expenses per Audited Statements$556,230
Total Expenses per Form 990$556,230
Expenses Not Reported on Form 990$1,125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,302
Fundraising Direct Expenses$49,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for the Fal$54,568$54,568$35,816$18,752
Other Fundraisi$19,734$19,734$13,749$5,985
Total Events$74,302$74,302$49,565$24,737
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$186,862
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
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Lutz
Formed
2008
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
11
Employees
4
Volunteers
600

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

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 state adoption was illinois which officially endorsed the honor and remember flag as their state symbol in 2023, bringing our current total to 27. Several states are still in position to adopt, including alaska, new york, kentucky, ohio, and massachusetts. More states are considering legislation for 2024 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 bill hb4109 introduced by rep donald davis. 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 2023, we have also successfully completed fourteen state run for the fallen events following the national america's run for the

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, 2023.

Schedule D, Page 4, Part XIII

The organization's federal return of organization exempt from income tax (form 990) for 2023, 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/Desc0THE 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 STATE ADOPTION WAS ILLINOIS WHICH OFFICIALLY ENDORSED THE HONOR AND REMEMBER FLAG AS THEIR STATE SYMBOL IN 2023, BRINGING OUR CURRENT TOTAL TO 27. SEVERAL STATES ARE STILL IN POSITION TO ADOPT, INCLUDING ALASKA, NEW YORK, KENTUCKY, OHIO, AND MASSACHUSETTS. MORE STATES ARE CONSIDERING LEGISLATION FOR 2024 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 BILL HB4109 INTRODUCED BY REP DONALD DAVIS. 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 2023, WE HAVE ALSO SUCCESSFULLY COMPLETED FOURTEEN STATE RUN FOR THE FALLEN EVENTS FOLLOWING THE NATIONAL AMERICA'S RUN FOR THE
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARK FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD L BRUNOT
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL MCCLELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DR PATRICIA LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MAUREEN MCDONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM WEIGL
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID SISK
IRS990/Form990PartVIISectionAGrp/PersonNm11WAYNE PETRO
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN WINTERSTEIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt049565
IRS990/FundraisingGrossIncomeAmt074302
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0569186
IRS990/GrossSalesOfInventoryAmt0153893
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt013700
IRS990/InformationTechnologyGrp/TotalAmt013700
IRS990/InsuranceGrp/ProgramServicesAmt01282
IRS990/InsuranceGrp/TotalAmt01282
IRS990/InterestGrp/ProgramServicesAmt0178
IRS990/InterestGrp/TotalAmt0178
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038642
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012185
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0151288
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0168012
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02031
IRS990/LandBldgEquipCostOrOtherBssAmt016966
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09960
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09622
IRS990/NetAssetsOrFundBalancesBOYAmt0277505
IRS990/NetAssetsOrFundBalancesEOYAmt0174642
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024737
IRS990/NetIncomeOrLossGrp/ExclusionAmt070915
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt070915
IRS990/NetUnrlzdGainsLossesInvstAmt016724
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0168418
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt058911
IRS990/NoncashContributionsAmt025280
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0760
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01139
IRS990/OfficeExpensesGrp/ProgramServicesAmt019706
IRS990/OfficeExpensesGrp/TotalAmt021605
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03571
IRS990/OtherExpensesGrp/Desc0FLAGS FOR FALLEN SERVICE
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2FAMILY HOSTING - IN-KIND
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt0121767
IRS990/OtherExpensesGrp/ProgramServicesAmt146604
IRS990/OtherExpensesGrp/ProgramServicesAmt225280
IRS990/OtherExpensesGrp/ProgramServicesAmt34242
IRS990/OtherExpensesGrp/TotalAmt0121767
IRS990/OtherExpensesGrp/TotalAmt146604
IRS990/OtherExpensesGrp/TotalAmt225280
IRS990/OtherExpensesGrp/TotalAmt34242
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0176662
IRS990/OtherLiabilitiesGrp/EOYAmt0186862
IRS990/OtherRevenueMiscGrp/Desc0ROYALTIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt07933
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07933
IRS990/OtherRevenueTotalAmt07933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073840
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115440
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02941
IRS990/PayrollTaxesGrp/ProgramServicesAmt011765
IRS990/PayrollTaxesGrp/TotalAmt014706
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02496
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02304
IRS990/PensionPlanContributionsGrp/TotalAmt04800
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEORGE LUTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOLD STAR BANQUET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072054
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0283481
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0251247
IRS990/PYOtherRevenueAmt0116433
IRS990/PYProgramServiceRevenueAmt061585
IRS990/PYRevenuesLessExpensesAmt0-15094
IRS990/PYSalariesCompEmpBnftPaidAmt0225357
IRS990/PYTotalExpensesAmt0476604
IRS990/PYTotalRevenueAmt0461510
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-119587
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 20,931
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0331010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0270157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01412112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08756
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015203
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01055842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09370
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55980
IRS990ScheduleA/PublicSupportPY170Pct00.59890
IRS990ScheduleA/PublicSupportTotal170Amt0810782
IRS990ScheduleA/SubstantialContributorsTotAmt0601330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0331010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0270157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01412112
IRS990ScheduleA/TotalSupportAmt01448246
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01125
IRS990ScheduleD/DonatedServicesUseFcltsAmt01125
IRS990ScheduleD/EquipmentGrp/BookValueAmt02031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016966
IRS990ScheduleD/ExpensesNotReportedAmt01125
IRS990ScheduleD/ExpensesSubtotalAmt0556230
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0186862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/RevenueNotReportedAmt017849
IRS990ScheduleD/RevenueSubtotalAmt0436643
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, 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2023, 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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02031
IRS990ScheduleD/TotalExpensesPerForm990Amt0556230
IRS990ScheduleD/TotalLiabilityAmt0186862
IRS990ScheduleD/TotalRevenuePerForm990Amt0436643
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0454492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0557355
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049565
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUN FOR THE FAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074302
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024737
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049565
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035816
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013749
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt18

Document Assets

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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
2023Detailed filing. Detailed filing data is available for this year.$4.78$3.03$1.75$4.37$5.56$1.20
2023Summary only. Only limited summary data is available for this year.$4.78$3.03$1.75$4.37$5.56$1.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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