HONOR FLIGHT CHICAGO CORP: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HONOR FLIGHT CHICAGO CORP (EIN 26-1978570)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-11-20
- IRS object ID
- 202113249349300206
- Schema version
- 2019v5.1
- 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 | 2021-11-20T17:24:22-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 831438958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCL CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 EXECUTIVE COURT SUITE 2 | AddressLine1Txt |
| City | Barrington | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | 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 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9701 W HIGGINS ROAD | AddressLine1Txt |
| City | Des Plaines | 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 | 2021-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL HEYDEN | PreparerPersonNm |
| PTIN | P00532830 | PTIN |
| Phone | 8667259824 | PhoneNum |
| Preparation | 2021-11-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN PTAK | PrincipalOfficerNm |
| Gross Receipts | $1,180,976 | 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 AMERICAS 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 8,728 VETERANS | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 1400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,812,964 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,069,016 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $82,278 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,184 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,353 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,880 | CYInvestmentIncomeAmt |
| PY Other Revenue | $119,910 | PYOtherRevenueAmt |
| CY Other Revenue | $78,140 | CYOtherRevenueAmt |
| PY Total Revenue | $2,018,505 | PYTotalRevenueAmt |
| CY Total Revenue | $1,164,220 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $286,446 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $236,817 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $27,554 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,393,223 | PYOtherExpensesAmt |
| CY Other Expenses | $367,164 | CYOtherExpensesAmt |
| PY Total Expenses | $1,679,669 | PYTotalExpensesAmt |
| CY Total Expenses | $603,981 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $338,836 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $560,239 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,531,630 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,093,832 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $51,286 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $73,133 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,480,344 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,020,699 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO RECOGNIZE THE BRAVERY, DETERMINATION AND PATRIOTISM OF AMERICAS 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 8,728 VETERANS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $509,167 | ExpenseAmt |
| Revenue | $14,184 | RevenueAmt |
| Desc | TO RECOGNIZE THE BRAVERY, DETERMINATION AND PATRIOTISM OF AMERICAS 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 8,728 VETERANS. | Desc |
| Total Program Service Expenses | $509,167 | 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 | false | 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 | false | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | 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 | Yes (true) | 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 | Des Plaines | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600184703 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MARY PETTINATO | |||||||
| TREASURER FORMER CEO | 4.00 | 0.00 | Yes (X) | Yes (X) | $2,962 | $0 | $0 |
| JOHN PTAK | |||||||
| PRESIDENT | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BONNI PEAR | |||||||
| VICE PRESIDENT | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM HASSETT | |||||||
| SECRETARY | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALAN GARFIELD | |||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL MEINEKE | |||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARK MESKIMEN | |||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CYNDI GREENGLASS | |||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,962 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,069,016 | AllOtherContributionsAmt |
| Noncash Contributions | $24,503 | NoncashContributionsAmt |
| Total Contributions | $1,069,016 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GUARDIAN REIMBURSEMENTS | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $14,184 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,184 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,184 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,880 | TotalRevenueColumnAmt |
| Exclusion | $2,880 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $87,403 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $12,768 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,635 | TotalRevenueColumnAmt |
| Exclusion | $74,635 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $7,493 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,988 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,505 | TotalRevenueColumnAmt |
| Exclusion | $3,505 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,164,220 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,184 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $81,020 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,279 | TotalAmt |
| Program Services | $199,279 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,495 | TotalAmt |
| Program Services | $10,495 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,737 | TotalAmt |
| Program Services | $8,737 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,306 | TotalAmt |
| Program Services | $18,306 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,792 | TotalAmt |
| Program Services | $9,792 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,192 | TotalAmt |
| Program Services | $39,192 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,067 | TotalAmt |
| Program Services | $6,067 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,608 | TotalAmt |
| Program Services | $14,608 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,179 | TotalAmt |
| Program Services | $19,179 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,938 | TotalAmt |
| Program Services | $13,938 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,478 | TotalAmt |
| Program Services | $39,478 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,847 | TotalAmt |
| Program Services | $2,847 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FLIGHT DIRECT COSTS | $139,893 | $139,893 | ||
| LOCATE A HERO AND EDUCATION | $62,347 | $62,347 | ||
| ALLOCATED EXPENSES | -$1 | -$94,815 | $67,260 | $27,554 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,824 | TotalAmt |
| Program Services | $19,824 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,981 | TotalAmt |
| Program Services | $509,167 | ProgramServicesAmt |
| Management And General | $67,260 | ManagementAndGeneralAmt |
| Fundraising | $27,554 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,838 | BOYAmt |
| EOY | $556,392 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,053,459 | BOYAmt |
| EOY | $1,468,122 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,483 | BOYAmt |
| EOY | $11,599 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,948 | BOYAmt |
| EOY | $38,172 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,068 | BOYAmt |
| EOY | $12,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $137,642 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $130,995 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,125 | BOYAmt |
| EOY | $6,647 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,709 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,531,630 | BOYAmt |
| EOY | $2,093,832 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,965 | BOYAmt |
| EOY | $33,717 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,321 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $39,416 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,286 | BOYAmt |
| EOY | $73,133 | 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 | $1,448,861 | BOYAmt |
| EOY | $2,009,100 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,483 | BOYAmt |
| EOY | $11,599 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,480,344 | BOYAmt |
| EOY | $2,020,699 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,531,630 | BOYAmt |
| EOY | $2,093,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $560,239 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | -$19,884 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $834,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,035,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,928,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,782,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,069,016 | CurrentTaxYearAmt |
| Total | $6,650,736 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,000 | CurrentTaxYearMinus1YearAmt |
| Total | $149,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $858,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,065,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,993,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,812,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,069,016 | CurrentTaxYearAmt |
| Total | $6,799,736 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,051,051 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,748,685 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,880 | CurrentTaxYearAmt |
| Total | $7,815 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,807,551 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $368,796 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64590 | 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 | $76,313 | DepreciationAmt |
| Book Value | $2,632 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,891 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,891 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,806 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,791 | DepreciationAmt |
| Book Value | $4,015 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,647 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,243,728 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $75,520 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $3,988 | OtherRevenueAmt |
| Revenue Not Reported | $79,508 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,164,220 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,164,220 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $703,373 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $95,404 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,988 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $99,392 | ExpensesNotReportedAmt |
| Expenses Subtotal | $603,981 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $603,981 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other revenues not included on Form 990 (Part XI, line 2d) | OTHER REVENUES |
| Other expenses not included on Form 990 (Part XII, line 2d) | THIS AMOUNT IS REPORTED AS AN EXPENSE IN THE AUDITED FINANCIAL STATEMENTS.PART X, 2 IN ACCORDANCE WITH THE ACCOUNTING STANDARD 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 TEXT 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 QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE DURING FISCAL YEAR 2020. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOURBON STRE | Event1Nm |
| Gross Receipts Event1 | $49,566 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $49,566 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $10,036 | FoodAndBeverageEvent1Amt |
| Event2 | ALL OTHERS | Event2Nm |
| Gross Receipts Event2 | $37,837 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $37,837 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $2,732 | FoodAndBeverageEvent2Amt |
| Gross Receipts Total | $87,403 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $87,403 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $12,768 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $12,768 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $74,635 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | FORM 990 WAS REVIEWED BY THE ORGANIZATIONS GOVERNING BODY AND ANY QUESTIONS WERE RESOLVED PRIOR TO FILING. |
| Conflict of interest policy compliance Part VI line 12c | ANY POTENTIAL CONFLICT IS REVIEWED BEFORE A TRANSACTION IS APPROVED |
| CEO executive director top management comp Part VI line 15a | A COMMITTEE OF THE BOARD OF DIRECTORS DRAFTED AND REVIEWED THE COMPENSATION CONTRACTS OF THE DIRECTORS AND RETAINED A THIRD PARTY TO PROVIDE GUIDANCE AS TO THE FORM AND AMOUNT OF COMPENSATION. THE BOARD APPROVED THE CONTRACT TERMS. |
| Other officer or key employee compensation Part VI line 15b | A COMMITTEE OF THE BOARD OF DIRECTORS DRAFTED AND REVIEWED THE COMPENSATION CONTRACTS OF THE DIRECTORS AND RETAINED A THIRD PARTY TO PROVIDE GUIDANCE AS TO THE FORM AND AMOUNT OF COMPENSATION. THE BOARD APPROVED THE CONTRACT TERMS |
| Governing documents etc available to public Part VI line 19 | ALL DOCUMENTS ARE AVAIALBLE UPON WRITTEN REQUEST TO THE ORGANIZATIONS BOARD OF DIRECTORS |
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