HONOR FLIGHT CHICAGO CORP: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HONOR FLIGHT CHICAGO CORP (EIN 26-1978570)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-08-15
IRS object ID
202532279349303673
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-08-15T17:24:43-04:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN993490462PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ASIJA CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116 EXECUTIVE CT STE 2AddressLine1Txt
CitySOUTH BARRINGTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP60010ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN261978570EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HONOR FLIGHT CHICAGO CORPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHONOBusinessNameControlTxt
Phone7732278387PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19701 W HIGGINS ROAD SUITE 310AddressLine1Txt
CityROSEMONTCityNm
State AbbreviationILStateAbbreviationCd
ZIP600184703ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN PTAKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7732278387PhoneNum
Signature2025-08-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALLEN WOLFPreparerPersonNm
PTINP02003250PTIN
Phone8476205200PhoneNum
Preparation2025-08-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN PTAKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19701 W HIGGINS ROAD SUITE 310AddressLine1Txt
CityROSEMONTCityNm
State AbbreviationILStateAbbreviationCd
ZIP600184703ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,904,535GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHONORFLIGHTCHICAGO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO 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 11,318 VETERANS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers1758TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,109,434PYContributionsGrantsAmt
CY Contributions Grants$1,252,530CYContributionsGrantsAmt
PY Program Service Revenue$108,459PYProgramServiceRevenueAmt
CY Program Service Revenue$144,285CYProgramServiceRevenueAmt
PY Investment Income$13,106PYInvestmentIncomeAmt
CY Investment Income$29,551CYInvestmentIncomeAmt
PY Other Revenue$185,277PYOtherRevenueAmt
CY Other Revenue$168,296CYOtherRevenueAmt
PY Total Revenue$1,416,276PYTotalRevenueAmt
CY Total Revenue$1,594,662CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$284,312PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$304,000CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$22,481CYTotalFundraisingExpenseAmt
PY Other Expenses$855,817PYOtherExpensesAmt
CY Other Expenses$1,190,597CYOtherExpensesAmt
PY Total Expenses$1,140,129PYTotalExpensesAmt
CY Total Expenses$1,494,597CYTotalExpensesAmt
PY Revenues Less Expenses$276,147PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$100,065CYRevenuesLessExpensesAmt
Total Assets BOY$2,671,335TotalAssetsBOYAmt
Total Assets EOY$2,885,048TotalAssetsEOYAmt
Total Liabilities BOY$95,799TotalLiabilitiesBOYAmt
Total Liabilities EOY$124,851TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,575,536NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,760,197NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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 11,318 VETERANS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,318,502ExpenseAmt
Revenue$144,285RevenueAmt
DescTO 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, THROUGH SEP 2023, THE ORGANIZATION HAS FLOWN 11,318 VETERANS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$69,309ExpenseAmt
DescCOMPLIMENTARY 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

FieldValueIRS element (for citing)
Expense$555ExpenseAmt
DescVETERAN 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
FieldValueIRS element (for citing)
Total Program Service Expenses$1,388,366TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALAN MARCISZEWSKIPersonNm
Phone7732278387PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19701 W HIGGINS ROADAddressLine1Txt
CityROSEMONTCityNm
State AbbreviationILStateAbbreviationCd
ZIP600184703ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
DOUGLAS MEFFLEY
MANAGING DIR0.00Yes (X)$112,192$0$0
ALAN GARFIELD
DIRECTOR0.75$0$0$0Yes (X)
CYNDI GREENGLASS
SECRETARY0.75$0$0$0Yes (X)Yes (X)
PAUL MEINEKE
VICE PRESIDE0.75$0$0$0Yes (X)Yes (X)
MARK MESKIMEN
DIRECTOR0.75$0$0$0Yes (X)
BONNI PEAR
DIRECTOR0.75$0$0$0Yes (X)
MARY PETTINATO
TREASURER FO0.75$0$0$0Yes (X)Yes (X)
JOHN PTAK
PRESIDENT4.00$0$0$0Yes (X)Yes (X)
PETER RICHEY
DIRECTOR0.75$0$0$0Yes (X)
VINCE WILSON
DIRECTOR0.75$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$112,192TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,252,530AllOtherContributionsAmt
Noncash Contributions$78,427NoncashContributionsAmt
Total Contributions$1,252,530TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescGUARDIAN REIMBURSEMENTSDesc
Business624100BusinessCd
Total Revenue Column$144,285TotalRevenueColumnAmt
Related Or Exempt Func Income$144,285RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$144,285TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,383TotalRevenueColumnAmt
Exclusion$29,383ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$251,501SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$251,333SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$168SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$168TotalRevenueColumnAmt
Related Or Exempt Func Income$168RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$194,230FundraisingGrossIncomeAmt
Fundraising Direct Expenses$41,205FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$153,025TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$32,606GrossSalesOfInventoryAmt
Cost Of Goods Sold$17,335CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,271TotalRevenueColumnAmt
Related Or Exempt Func Income$15,271RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,594,662TotalRevenueColumnAmt
Related Or Exempt Func Income$159,724RelatedOrExemptFuncIncomeAmt
Exclusion$29,383ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$254,440TotalAmt
Program Services$201,854ProgramServicesAmt
Management And General$46,004ManagementAndGeneralAmt
Fundraising$6,582FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,712TotalAmt
Program Services$11,695ProgramServicesAmt
Management And General$636ManagementAndGeneralAmt
Fundraising$381FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,750TotalAmt
Program Services$14,489ProgramServicesAmt
Management And General$788ManagementAndGeneralAmt
Fundraising$473FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,098TotalAmt
Program Services$19,539ProgramServicesAmt
Management And General$922ManagementAndGeneralAmt
Fundraising$637FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,233TotalAmt
Management And General$21,233ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$445TotalAmt
Management And General$445ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,445TotalAmt
Fundraising$10,445FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$65,512TotalAmt
Program Services$60,271ProgramServicesAmt
Management And General$3,276ManagementAndGeneralAmt
Fundraising$1,965FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$37,004TotalAmt
Program Services$34,044ProgramServicesAmt
Management And General$1,850ManagementAndGeneralAmt
Fundraising$1,110FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,894TotalAmt
Program Services$9,102ProgramServicesAmt
Management And General$495ManagementAndGeneralAmt
Fundraising$297FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,376TotalAmt
Management And General$2,376ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FLIGHT DAY COSTS$932,499$932,499
OPERATION LOCATE A HERO$69,309$69,309
BANK AND CREDIT CARD FEES$11,405$11,405
MISCELLANEOUS EXPENSES$8,897$7,324$1,334$239

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,578TotalAmt
Program Services$16,835ProgramServicesAmt
Management And General$4,391ManagementAndGeneralAmt
Fundraising$352FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,494,597TotalAmt
Program Services$1,388,366ProgramServicesAmt
Management And General$83,750ManagementAndGeneralAmt
Fundraising$22,481FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$758,654BOYAmt
EOY$206,675EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$500,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$42,276BOYAmt
EOY$42,366EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$46,198BOYAmt
EOY$58,831EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$117,727BOYAmt
EOY$133,727EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$167,324LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$156,512LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,706BOYAmt
EOY$10,812EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,618,694BOYAmt
EOY$1,907,923EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$67,080BOYAmt
EOY$24,714EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,671,335BOYAmt
EOY$2,885,048EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$76,634BOYAmt
EOY$114,560EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,200BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$17,965BOYAmt
EOY$10,291EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$95,799BOYAmt
EOY$124,851EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,466,180BOYAmt
EOY$2,693,117EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$109,356BOYAmt
EOY$67,080EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,575,536BOYAmt
EOY$2,760,197EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,671,335BOYAmt
EOY$2,885,048EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$100,065ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$84,596NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,064,016CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,084,723CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$907,911CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,109,434CurrentTaxYearMinus1YearAmt
Current Tax Year$1,252,530CurrentTaxYearAmt
Total$5,418,614TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,600CurrentTaxYearMinus1YearAmt
Current Tax Year$30,000CurrentTaxYearAmt
Total$115,160TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,069,016CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,096,523CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$944,671CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,141,034CurrentTaxYearMinus1YearAmt
Current Tax Year$1,282,530CurrentTaxYearAmt
Total$5,533,774TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$388,154SubstantialContributorsTotAmt
Public Support Total170$5,145,620PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,880CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$348CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$789CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,106CurrentTaxYearMinus1YearAmt
Current Tax Year$29,383CurrentTaxYearAmt
Total$46,506TotalAmt
FieldValueIRS element (for citing)
Total Support$5,580,280TotalSupportAmt
Gross Receipts Rltd Activities$654,003GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92210PublicSupportCY170Pct
Public Support PY1700.81050PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$78,945OtherCostOrOtherBasisAmt
Depreciation$78,945DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,342OtherCostOrOtherBasisAmt
Depreciation$46,530DepreciationAmt
Book Value$10,812BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,037OtherCostOrOtherBasisAmt
Depreciation$31,037DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,812TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,637,578TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$30,446NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$995,135DonatedServicesAndUseFcltsAmt
Other Revenue$17,335OtherRevenueAmt
Revenue Not Reported$1,042,916RevenueNotReportedAmt
Revenue Subtotal$1,594,662RevenueSubtotalAmt
Total Revenue Per Form990$1,594,662TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,507,067TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$995,135DonatedServicesUseFcltsAmt
Other Expenses Included$17,335OtherExpensesIncludedAmt
Expenses Not Reported$1,012,470ExpensesNotReportedAmt
Expenses Subtotal$1,494,597ExpensesSubtotalAmt
Total Expenses Per Form990$1,494,597TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XIN 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 DISCLOSURE DURING FISCAL YEAR 2024.
SCHEDULE D, PAGE 4, PART XI, LINE 2DCOST OF INVENTORY SOLD 17,335
SCHEDULE D, PAGE 4, PART XII, LINE 2DEXPENSES NETTED AGAINST REVENUE FOR 990 REPORTING PURPOSES 17,335

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOCKEY GAMEEvent1Nm
Gross Receipts Event1$72,180GrossReceiptsEvent1Amt
Gross Revenue Event1$72,180GrossRevenueEvent1Amt
Non Cash Prizes Event1$400NonCashPrizesEvent1Amt
Food And Beverage Event1$3,761FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$10,342OtherDirectExpensesEvent1Amt
Event2GOLF OUTINGEvent2Nm
Gross Receipts Event2$35,992GrossReceiptsEvent2Amt
Gross Revenue Event2$35,992GrossRevenueEvent2Amt
Non Cash Prizes Event2$1,770NonCashPrizesEvent2Amt
Rent Facility Costs Event2$12,139RentFacilityCostsEvent2Amt
Entertainment Event2$2,506EntertainmentEvent2Amt
Other Direct Expenses Event2$1,156OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$19,976GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$19,976GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$6,404NonCashPrizesOtherEventsAmt
Oth Direct Expnss Other Events$2,727OthDirectExpnssOtherEventsAmt
Gross Receipts Total$128,148GrossReceiptsTotalAmt
Gross Revenue Total Events$128,148GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$8,574NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$12,139RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,761FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,506EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$14,225OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$41,205DirectExpenseSummaryEventsAmt
Net Income Summary$86,943NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$40,356NoncashContributionsRptF990Amt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$200NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$37,871NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO 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 11,318 VETERANS.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY AND ANY QUESTIONS ARE RESOLVED PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CANY POTENTIAL CONFLICT IS REVIEWED BEFORE A TRANSACTION IS APPROVED.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EMPLOYMENT COMPENSATION FOR ALL EMPLOYEES, INCLUDING ANNUAL INCREASES AND BONUSES, ARE APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S BOARD OF DIRECTORS.
FORM 990, PART XI, LINE 9COST OF INVENTORY SOLD 17,335 EXPENSES NETTED AGAINST REVENUE FOR 990 REPORTING PURPOSES -17,335

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