HONOR FLIGHT CHICAGO CORP: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HONOR FLIGHT CHICAGO CORP (EIN 26-1978570)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-13
- IRS object ID
- 202422269349300877
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-13T10:45:11-04:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872828429 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAIZEN CPAS ADVISORS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1555 MAIN ST | AddressLine1Txt |
| City | ANTIOCH | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600021933 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261978570 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HONOR FLIGHT CHICAGO CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HONO | BusinessNameControlTxt |
| Phone | 7732278387 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9701 W HIGGINS ROAD SUITE 310 | AddressLine1Txt |
| City | ROSEMONT | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600184703 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN PTAK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7732278387 | PhoneNum |
| Signature | 2024-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANET SENO | PreparerPersonNm |
| PTIN | P01648533 | PTIN |
| Phone | 8473956000 | PhoneNum |
| Preparation | 2024-08-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN PTAK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9701 W HIGGINS ROAD SUITE 310 | AddressLine1Txt |
| City | ROSEMONT | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600184703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,450,791 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HONORFLIGHTCHICAGO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO RECOGNIZE THE BRAVERY, DETERMINATION AND PATRIOTISM OF AMERICA'S SENIOR VETERANS WITH AN ALL-EXPENSE PAID, ONE-OF-A-KIND JOURNEY TO WASHINGTON DC FOR A DAY OF HONOR, THANKS AND INSPIRATION. SINCE FORMATION, THE ORGANIZATION HAS FLOWN 10,523 VETERANS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 1329 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $907,911 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,109,434 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $123,592 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $108,459 | CYProgramServiceRevenueAmt |
| PY Investment Income | $789 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,106 | CYInvestmentIncomeAmt |
| PY Other Revenue | $79,588 | PYOtherRevenueAmt |
| CY Other Revenue | $185,277 | CYOtherRevenueAmt |
| PY Total Revenue | $1,111,880 | PYTotalRevenueAmt |
| CY Total Revenue | $1,416,276 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $276,078 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $284,312 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $31,915 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,027,873 | PYOtherExpensesAmt |
| CY Other Expenses | $855,817 | CYOtherExpensesAmt |
| PY Total Expenses | $1,303,951 | PYTotalExpensesAmt |
| CY Total Expenses | $1,140,129 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$192,071 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $276,147 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,435,362 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,671,335 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $158,186 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $95,799 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,277,176 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,575,536 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO RECOGNIZE THE BRAVERY, DETERMINATION AND PATRIOTISM OF AMERICA'S SENIOR VETERANS WITH AN ALL-EXPENSE PAID, ONE-OF-A-KIND JOURNEY TO WASHINGTON DC FOR A DAY OF HONOR, THANKS AND INSPIRATION. SINCE FORMATION, THE ORGANIZATION HAS FLOWN 10,523 VETERANS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $980,212 | ExpenseAmt |
| Revenue | $108,459 | RevenueAmt |
| Desc | TO RECOGNIZE THE BRAVERY, DETERMINATION AND PATRIOTISM OF AMERICA'S SENIOR VETERANS WITH AN ALL-EXPENSE PAID, ONE-OF-A-KIND JOURNEY TO WASHINGTON DC FOR A DAY OF HONOR, THANKS AND INSPIRATION. SINCE FORMATION, THE ORGANIZATION HAS FLOWN 10,523 VETERANS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,234 | ExpenseAmt |
| Desc | COMPLIMENTARY TO THE HONOR FLIGHT, OPERATION LOCATE A HERO (OLAH) FINDS SENIOR VETERANS IN THEIR COMMUNITIES TO HONOR THEIR SERVICE. ORGINALLY CONCEIVED TO RECRUIT VETERANS TO FLY ON THE HONOR FLIGHT, OLAH HAS EVOLVED DURING THE COVID-19 PANDEMIC INTO COMMUNITY-BASED PUBLIC DISPLAYS OF GRATITUDE IN ADDITION TO RECRUITING VETERANS TO FLY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,998 | ExpenseAmt |
| Desc | VETERAN ALUMNI ARE CONNECTED TO LOCAL SCHOOLS TO BOTH BE HONORED BY THE STUDENTS AND TO SERVE AS LIVING HISTORY RESOURCES, INSPIRING STUDENTS TO LEARN ABOUT THE SERVICE AND SACRIFICE OF OUR VETERAN. A COMMITTEE OF VOLUNTEER EDUCATORS LEADS THIS PROGRAM'S EFFORTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,010,444 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN MARCISZEWSKI | PersonNm |
| Phone | 7732278387 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9701 W HIGGINS ROAD | AddressLine1Txt |
| City | ROSEMONT | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600184703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| DOUGLAS MEFFLEY | |||||||
| CO-DIRECTOR | Yes (X) | $106,712 | $0 | $0 | |||
| ALAN GARFIELD | |||||||
| DIRECTOR | $0 | $0 | $0 | 0.75 | Yes (X) | ||
| CYNDI GREENGLASS | |||||||
| SECRETARY | $0 | $0 | $0 | 0.75 | Yes (X) | Yes (X) | |
| PAUL MEINCKE | |||||||
| VICE PRESIDE | $0 | $0 | $0 | 0.75 | Yes (X) | ||
| MARK MESKIMEN | |||||||
| DIRECTOR | $0 | $0 | $0 | 0.75 | Yes (X) | ||
| BONNI PEAR | |||||||
| DIRECTOR | $0 | $0 | $0 | 0.75 | Yes (X) | ||
| MARY PETTINATO | |||||||
| TREASURER FO | $0 | $0 | $0 | 0.75 | Yes (X) | Yes (X) | |
| JOHN PTAK | |||||||
| PRESIDENT | $0 | $0 | $0 | 4.00 | Yes (X) | Yes (X) | |
| PETER RICHEY | |||||||
| DIRECTOR | $0 | $0 | $0 | 0.75 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $106,712 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,109,434 | AllOtherContributionsAmt |
| Noncash Contributions | $36,846 | NoncashContributionsAmt |
| Total Contributions | $1,109,434 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GUARDIAN REIMBURSEMENTS | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $108,459 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $108,459 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $108,459 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,106 | TotalRevenueColumnAmt |
| Exclusion | $13,106 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $189,404 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $11,442 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $177,962 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $30,388 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $23,073 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,315 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,315 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,416,276 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $115,774 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $13,106 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,414 | TotalAmt |
| Program Services | $186,347 | ProgramServicesAmt |
| Management And General | $47,990 | ManagementAndGeneralAmt |
| Fundraising | $6,077 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,901 | TotalAmt |
| Program Services | $8,093 | ProgramServicesAmt |
| Management And General | $3,570 | ManagementAndGeneralAmt |
| Fundraising | $238 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,246 | TotalAmt |
| Program Services | $9,680 | ProgramServicesAmt |
| Management And General | $4,224 | ManagementAndGeneralAmt |
| Fundraising | $342 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,751 | TotalAmt |
| Program Services | $13,766 | ProgramServicesAmt |
| Management And General | $3,536 | ManagementAndGeneralAmt |
| Fundraising | $449 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,400 | TotalAmt |
| Management And General | $25,400 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,561 | TotalAmt |
| Fundraising | $20,561 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,186 | TotalAmt |
| Program Services | $54,452 | ProgramServicesAmt |
| Management And General | $2,958 | ManagementAndGeneralAmt |
| Fundraising | $1,776 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,560 | TotalAmt |
| Program Services | $50,195 | ProgramServicesAmt |
| Management And General | $2,728 | ManagementAndGeneralAmt |
| Fundraising | $1,637 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,976 | TotalAmt |
| Program Services | $8,257 | ProgramServicesAmt |
| Management And General | $450 | ManagementAndGeneralAmt |
| Fundraising | $269 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,366 | TotalAmt |
| Management And General | $3,366 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FLIGHT DAY COSTS | $617,376 | $617,376 | ||
| OPERATION LOCATE A HERO | $27,234 | $27,234 | ||
| BANK AND CREDIT CARD FEES | $11,396 | $11,396 | ||
| MISCELLANEOUS EXPENSES | $9,264 | $7,263 | $1,764 | $237 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,498 | TotalAmt |
| Program Services | $16,385 | ProgramServicesAmt |
| Management And General | $1,784 | ManagementAndGeneralAmt |
| Fundraising | $329 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,140,129 | TotalAmt |
| Program Services | $1,010,444 | ProgramServicesAmt |
| Management And General | $97,770 | ManagementAndGeneralAmt |
| Fundraising | $31,915 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,074 | BOYAmt |
| EOY | $758,654 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,988,114 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,599 | BOYAmt |
| EOY | $42,276 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,524 | BOYAmt |
| EOY | $46,198 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,715 | BOYAmt |
| EOY | $117,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $167,324 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $146,618 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,176 | BOYAmt |
| EOY | $20,706 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,160 | BOYAmt |
| EOY | $1,618,694 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $67,080 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,435,362 | BOYAmt |
| EOY | $2,671,335 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,222 | BOYAmt |
| EOY | $76,634 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,966 | BOYAmt |
| EOY | $1,200 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,822 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,176 | BOYAmt |
| EOY | $17,965 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,186 | BOYAmt |
| EOY | $95,799 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,225,577 | BOYAmt |
| EOY | $2,466,180 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,599 | BOYAmt |
| EOY | $109,356 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,277,176 | BOYAmt |
| EOY | $2,575,536 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,435,362 | BOYAmt |
| EOY | $2,671,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $276,147 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $22,215 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$2 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,782,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,064,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,084,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $907,911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,109,434 | CurrentTaxYearAmt |
| Total | $5,949,048 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,600 | CurrentTaxYearAmt |
| Total | $115,160 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,812,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,069,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,096,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $944,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,141,034 | CurrentTaxYearAmt |
| Total | $6,064,208 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,132,749 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,931,459 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,106 | CurrentTaxYearAmt |
| Total | $20,476 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,084,684 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $717,756 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,945 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,945 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,342 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,636 | DepreciationAmt |
| Book Value | $20,706 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,037 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,037 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,706 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,759,219 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $22,215 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,297,655 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $23,073 | OtherRevenueAmt |
| Revenue Not Reported | $2,342,943 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,416,276 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,416,276 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,460,857 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,297,655 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $23,073 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,320,728 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,140,129 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,140,129 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | IN ACCORDANCE WITH THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, HFC ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, HFC MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERIT OF THE POSITION. THERE WERE NO SIGNIFICANT UNRECOGNIZED TAX POSITIONS IDENTIFIED THAT QUALIFIES FOR EITHER RECOGNITION OR DISCLOSRE DURING FISCAL YEAR 2023. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COST OF INVENTORY SOLD 23,073 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | EXPENSES NETTED AGAINST REVENUE FOR 990 REPORTING PURPOSES 23,073 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOCKEY GAME | Event1Nm |
| Gross Receipts Event1 | $58,969 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $58,969 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $4,209 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,043 | OtherDirectExpensesEvent1Amt |
| Event2 | 5K RACE | Event2Nm |
| Gross Receipts Event2 | $17,580 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $17,580 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,780 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,010 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $6,010 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,122 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $288 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $82,559 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $82,559 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,122 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,497 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,823 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,442 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $71,117 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,826 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|
| Yes (X) | 1 | $3,595 |
| Yes (X) | 4 | $29,425 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO RECOGNIZE THE BRAVERY, DETERMINATION AND PATRIOTISM OF AMERICA'S SENIOR VETERANS WITH AN ALL-EXPENSE PAID, ONE-OF-A-KIND JOURNEY TO WASHINGTON DC FOR A DAY OF HONOR, THANKS AND INSPIRATION. SINCE FORMATION, THE ORGANIZATION HAS FLOWN 10,523 VETERANS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY AND ANY QUESTIONS ARE RESOLVED PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANY POTENTIAL CONFLICT IS REVIEWED BEFORE A TRANSACTION IS APPROVED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | A COMMITTEE OF THE BOARD OF DIRECTORS DRAFTED AND REVIEWED THE COMPENSATION CONTRACTS OF THE TWO EXECUTIVE CO-DIRECTORS AND RETAINED A THIRD PARTY TO PROVIDE GUIDANCE AS TO THE FORM AND AMOUNT OF COMPENSATION. THE BOARD APPROVED THE CONTRACT TERMS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S BOARD OF DIRECTORS. |
| FORM 990, PART XI, LINE 9 | COST OF INVENTORY SOLD 23,073 EXPENSES NETTED AGAINST REVENUE FOR 990 REPORTING PURPOSES -23,073 |
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