Civic Intelligence

Lake County Honor Flight

990 • Fiscal year 2023 • EIN 47-3858397

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 13, 2025

2530 S Admiral DrGreat Lakes, IL 60088

(847) 282-0374

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$28,680

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-28%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

66th percentile

21%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Down

$213,719

Down $83,119 (-28%) from 2022

Net Assets

Down

$206,385

Down $78,649 (-28%) from 2022

Liabilities

Down

$7,334

Down $4,470 (-38%) from 2022

Revenue

Up

$234,502

Up $41,061 (+21%) from 2022

Expenses

Up

$303,926

Up $49,967 (+20%) from 2022

Net Income

Down

-$69,424

Down $8,906 (-15%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $29,722Liabilities 2015: $02015Assets 2016: $7,916Liabilities 2016: $02016Assets 2017: $103,066Liabilities 2017: $444Net Assets 2017: $102,6222017Assets 2018: $136,180Liabilities 2018: $486Net Assets 2018: $135,6942018Assets 2019: $175,044Liabilities 2019: $319Net Assets 2019: $174,7252019Assets 2020: $271,034Liabilities 2020: $0Net Assets 2020: $271,0342020Assets 2021: $357,136Liabilities 2021: $11,772Net Assets 2021: $345,3642021Assets 2022: $296,838Liabilities 2022: $11,804Net Assets 2022: $285,0342022Assets 2023: $213,719Liabilities 2023: $7,334Net Assets 2023: $206,3852023Assets 2024: $194,327Liabilities 2024: $7,183Net Assets 2024: $187,1442024

Highlighted filing

2023

Assets$213,719
Liabilities$7,334
Net Assets$206,385

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $75,806Expenses 2015: $56,030Net Income 2015: $19,7762015Revenue 2016: $101,157Expenses 2016: $104,913Net Income 2016: -$3,7562016Revenue 2017: $249,648Expenses 2017: $154,942Net Income 2017: $94,7062017Revenue 2018: $277,866Expenses 2018: $244,794Net Income 2018: $33,0722018Revenue 2019: $227,527Expenses 2019: $188,496Net Income 2019: $39,0312019Revenue 2020: $129,467Expenses 2020: $33,158Net Income 2020: $96,3092020Revenue 2021: $99,470Expenses 2021: $25,140Net Income 2021: $74,3302021Revenue 2022: $193,441Expenses 2022: $253,959Net Income 2022: -$60,5182022Revenue 2023: $234,502Expenses 2023: $303,926Net Income 2023: -$69,4242023Revenue 2024: $280,667Expenses 2024: $299,908Net Income 2024: -$19,2412024

Highlighted filing

2023

Revenue$234,502
Expenses$303,926
Net Income-$69,424
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$234,502
Mission and Program Overview

Mission

The mission of lake county honor flight and the honor flight network is to fly american's veterans to washington dc to visit those memorials dedicated to honor their sacrifices. Top priority is given to america's most senior veterans, survivors of wwii, followed by korean and vietnam war veterans with a terminal illness who wish to visit their memorial.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$178,918$103,243▼ $75,675
Investments in Publicly Traded Securities-$76,298-
Cash and Non-Interest-Bearing Accounts$117,920$34,178▼ $83,742
Total Assets$296,838$213,719▼ $83,119
Liabilities
Other Liabilities$11,804$7,334▼ $4,470
Total Liabilities$11,804$7,334▼ $4,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$285,034$206,385▼ $78,649
Total Net Assets Fund Balance$285,034$206,385▼ $78,649
Total Liabilities and Net Assets / Fund Balance$296,838$213,719▼ $83,119
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paula CarballidoExecutive DirectorPT$28,680$28,680

Board Members and Trustees

NameTitle
Lisa MaddenPresident
Tonja GordonVice President
Ajoyi StackhouseDirector
Gary GrayerDirector
Janelle RominskiDirector
Pamela BrooksDirector
Samantha UhlDirector
Shannon HillDirector
Linda RockwellCorresponding Secretary
John PassananteInterim Treasurer
Stella JonesRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$233,879
Program Service Revenue
$0
Investment Income
$623
Other Revenue
$0
All Other Contributions
$233,879
Change in Net Assets
$-69,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,926
Total Fundraising Expense$21,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$39,894$6,107$21,094$67,095
Travel$60,178--$60,178
Fees for Services Other$28,680--$28,680
Other Expenses$22,552--$22,552
Advertising-$14,810-$14,810
Insurance-$1,003-$1,003
Fees for Services Accounting-$974-$974
Total Functional Expenses$259,938$22,894$21,094$303,926
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$7,334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Section B, Line 11B

Representatives of the board of directors review the form 990 prior to filing. The form 990 is made available to all members of the board of directors.

Form 990, Part VI, Section B, Line 12C

The board of directors are required to sign the conflict of interest policy on an annual basis.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and its financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Lake County Honor Flight
EIN
47-3858397
Phone
8472820374
Address
2530 S ADMIRAL DR, GREAT LAKES, IL 60088

Signing Officer

Name
Lisa Madden
Title
President
Phone
8472820374
Signed
2025-01-13

Organization Details

Principal Officer
Lisa Madden
Formed
2015
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Cheryl Rohlfs & Associates Ltd
Address
401 HUEHL ROAD SUITE 1E, NORTHBROOK, IL 60062
Preparer
Cheryl K Rohlfs CPA
Phone
8477539200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Event expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 21,094. Total expenses 21,094. Entertainment/meals: program service expenses 21,090. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,090. Tips & gratuities: program service expenses 7,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,540. Ground transportation: program service expenses 5,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,025. Administrative expenses: program service expenses 0. Management and general expenses 4,902. Fundraising expenses 0. Total expenses 4,902. Storage locker rental: program service expenses 4,134. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,134. Postage, mailing services: program service expenses 2,105. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,105. Telephone, telecommunication: program service expenses 0. Management and general expenses 545. Fundraising expenses 0. Total expenses 545. Memberships: program service expenses 0. Management and general expenses 299. Fundraising expenses 0. Total expenses 299. Miscellaneous: program service expenses 0. Management and general expenses 200. Fundraising expenses 0. Total expenses 200. Filing & registration: program service expenses 0. Management and general expenses 140. Fundraising expenses 0. Total expenses 140. Bank fee: program service expenses 0. Management and general expenses 21. Fundraising expenses 0. Total expenses 21.

FORM 990, PART XI, LINE 9:

Adjustment to prior year unrestricted net assets -9,225.

Raw XML AppendixShowing 400 of 411 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF LAKE COUNTY HONOR FLIGHT AND THE HONOR FLIGHT NETWORK IS TO FLY AMERICAN'S VETERANS TO WASHINGTON DC TO VISIT THOSE MEMORIALS DEDICATED TO HONOR THEIR SACRIFICES. TOP PRIORITY IS GIVEN TO AMERICA'S MOST SENIOR VETERANS, SURVIVORS OF WWII, FOLLOWED BY KOREAN AND VIETNAM WAR VETERANS WITH A TERMINAL ILLNESS WHO WISH TO VISIT THEIR MEMORIAL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014810
IRS990/AdvertisingGrp/TotalAmt014810
IRS990/AllOtherContributionsAmt0233879
IRS990/AllOtherExpensesGrp/FundraisingAmt021094
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06107
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039894
IRS990/AllOtherExpensesGrp/TotalAmt067095
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN PASSANANTE
IRS990/BooksInCareOfDetail/PhoneNum08472820374
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02530 S ADMIRAL DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREAT LAKES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060088
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0117920
IRS990/CashNonInterestBearingGrp/EOYAmt034178
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0233879
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0623
IRS990/CYOtherExpensesAmt0303926
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-69424
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0303926
IRS990/CYTotalFundraisingExpenseAmt021094
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0234502
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TOOK GROUPS OF 20-30 WORLD WAR II AND KOREAN WAR VETERANS AND THEIR GUARDIANS TO WASHINGTON, DC TO VISIT MEMORIALS IN THEIR HONOR. TRIPS INCLUDED AIR FLIGHTS, HOTEL ROOMS, MEALS, GROUND TRANSPORTATION, MEMORABILIA, WELCOME HOME CEREMONY AND REUNION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0259938
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0974
IRS990/FeesForServicesAccountingGrp/TotalAmt0974
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028680
IRS990/FeesForServicesOtherGrp/TotalAmt028680
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0SHANNON HILL
IRS990/Form990PartVIISectionAGrp/PersonNm1PAMELA BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm2PAULA CARBALLIDO
IRS990/Form990PartVIISectionAGrp/PersonNm3TONJA GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY GRAYER
IRS990/Form990PartVIISectionAGrp/PersonNm5STELLA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN PASSANANTE
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA ROCKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9JANELLE ROMINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10AJOYI STACKHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm11SAMANTHA UHL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt228680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7INTERIM TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0234502
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01003
IRS990/InsuranceGrp/TotalAmt01003
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0623
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0623
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt076298
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF LAKE COUNTY HONOR FLIGHT AND THE HONOR FLIGHT NETWORK IS TO FLY AMERICAN'S VETERANS TO WASHINGTON DC TO VISIT THOSE MEMORIALS DEDICATED TO HONOR THEIR SACRIFICES. TOP PRIORITY IS GIVEN TO AMERICA'S MOST SENIOR VETERANS, SURVIVORS OF WWII, FOLLOWED BY KOREAN AND VIETNAM WAR VETERANS WITH A TERMINAL ILLNESS WHO WISH TO VISIT THEIR MEMORIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0285034
IRS990/NetAssetsOrFundBalancesEOYAmt0206385
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0285034
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0206385
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-9225
IRS990/OtherExpensesGrp/Desc0LODGING
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2TRIP APPAREL
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT AND TRAININ
IRS990/OtherExpensesGrp/ProgramServicesAmt060359
IRS990/OtherExpensesGrp/ProgramServicesAmt124478
IRS990/OtherExpensesGrp/ProgramServicesAmt223797
IRS990/OtherExpensesGrp/ProgramServicesAmt322552
IRS990/OtherExpensesGrp/TotalAmt060359
IRS990/OtherExpensesGrp/TotalAmt124478
IRS990/OtherExpensesGrp/TotalAmt223797
IRS990/OtherExpensesGrp/TotalAmt322552
IRS990/OtherLiabilitiesGrp/BOYAmt011804
IRS990/OtherLiabilitiesGrp/EOYAmt07334
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA MADDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0197463
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0490
IRS990/PYOtherExpensesAmt0253959
IRS990/PYOtherRevenueAmt0-7551
IRS990/PYProgramServiceRevenueAmt03039
IRS990/PYRevenuesLessExpensesAmt0-60518
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0253959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0193441
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-69424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103243
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0233879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0219850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0866169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01495
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03941
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01576
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03691
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt0908551
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0233879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0208828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235229
IRS990ScheduleA/Total509Grp/TotalAmt0908551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0916183
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/OtherLiabilitiesOrgGrp/Amt07334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt07334
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPRESENTATIVES OF THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING. THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 21,094. TOTAL EXPENSES 21,094. ENTERTAINMENT/MEALS: PROGRAM SERVICE EXPENSES 21,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,090. TIPS & GRATUITIES: PROGRAM SERVICE EXPENSES 7,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,540. GROUND TRANSPORTATION: PROGRAM SERVICE EXPENSES 5,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,025. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,902. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,902. STORAGE LOCKER RENTAL: PROGRAM SERVICE EXPENSES 4,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,134. POSTAGE, MAILING SERVICES: PROGRAM SERVICE EXPENSES 2,105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,105. TELEPHONE, TELECOMMUNICATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 545. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 545. MEMBERSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 299. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 299. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. FILING & REGISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140. BANK FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT TO PRIOR YEAR UNRESTRICTED NET ASSETS -9,225.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0296838
IRS990/TotalAssetsEOYAmt0213719
IRS990/TotalAssetsGrp/BOYAmt0296838
IRS990/TotalAssetsGrp/EOYAmt0213719
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0233879
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021094
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011804
IRS990/TotalLiabilitiesEOYAmt07334
IRS990/TotalLiabilitiesGrp/BOYAmt011804
IRS990/TotalLiabilitiesGrp/EOYAmt07334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206385
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0259938
IRS990/TotalReportableCompFromOrgAmt028680
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234502
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0296838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213719
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt060178
IRS990/TravelGrp/TotalAmt060178
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02530 S ADMIRAL DR
IRS990/USAddress/CityNm0GREAT LAKES
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060088
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0LAKECOUNTYHONORFLIGHT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MADDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08472820374
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE COUNTY HONOR FLIGHT
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0473858397
ReturnHeader/Filer/PhoneNum08472820374
ReturnHeader/Filer/USAddress/AddressLine1Txt02530 S ADMIRAL DR
ReturnHeader/Filer/USAddress/CityNm0GREAT LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060088
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363998687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERYL ROHLFS & ASSOCIATES LTD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings