2025-03-25T21:12:40Z 2024-12-31 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 104E KANSAS CITY MO 64105 990EZ 2024-01-01 472128893 HONOR FLIGHT OF NORTHERN NEW MEXICO HONO 5052506662 PO BOX 14103 ALBUQUERQUE NM 87191 ADELINE HERRERA PRESIDENT 5052506662 2025-03-10 false true Cassandra Shults P01905392 8004725625 2025-03-25 2024 2025-03-06 01:10:19Z X X N/A X X 123281 123279 0 2 123281 1018 2303 110456 113777 9504 9504 0 0 0 0 HFNNM'S MISSION IS TO TRANSPORT AMERICA'S VETERANS TO WASHING TON DC TO VISIT THOSE MEMORIALS DEDICATED TO HONOR THEIR SERVICES AND SACRIFICES HFNNM'S MISSION IS TO TRANSPORT AMERICA'S VETERAN TO WASHINGTON DC TO VISIT THOSE MEMORIALS DEDICATED TO THEM WITHOUT ANY COST TO VETERANS. HFNNM FEELS THAT IT IS IMPORTANT FOR EVERY VETERAN TO VISIT AND EXPERIENCE THE MEMORIAL THAT AMERICA BUILT IN RECOGNITION OF OUR VETERAN'S SACRIFICES. HFNNM AIMES TO SEND OUT AS MANY VETERANS PER YEAR AS POSSIBLE. THE FLIGHTS WILL ALMOST ALWAYS BE FROM THE ALBUQUERQUE INTERNATIONAL AIRPORT TO WASHINGTON DC. HFNNM SENDING 25 VETERANS EACH YEAR (EXCEPT 2020 DUE TO THE COVID PANDEMIC). ADELINE HERRERA PRESIDENT 0.00 0 BRANDY SMOTTS VICE PRESIDENT 0.00 0 MARK REYNOLDS SECRETAR 0.00 0 LORA WARD ACCOUNTANT 0.00 0 false false false false false false false false BLOCK ADVISORS 5200 EUBANK NE STE A-1 Albuquerque NM 87111 5053791959 false false false false false false false false false false false NONE NONE X 10608 21698 82531 118112 123279 356228 10608 21698 82531 118112 123279 356228 356228 356228 1.00000 X Description of Other Expenses (Part I Line 16) ADVERTISING 8094 Description of Other Expenses (Part I Line 16) BANK FEES 32 Description of Other Expenses (Part I Line 16) COMPUTER & INTERNET EXPENSES 1712 Description of Other Expenses (Part I Line 16) CORPORATE ANNUAL FILING 27 Description of Other Expenses (Part I Line 16) DONATIONS 270 Description of Other Expenses (Part I Line 16) DUES & SUBSCRIPTIONS 256 Description of Other Expenses (Part I Line 16) ENGRAVING EXPENSE 342 Description of Other Expenses (Part I Line 16) FUND RAISING 14358 Description of Other Expenses (Part I Line 16) GIFTS & PROMOTIONAL ITEMS 1239 Description of Other Expenses (Part I Line 16) INSURANCE EXPENSE 2789 Description of Other Expenses (Part I Line 16) MEAL & ENTERTAINMENT 2437 Description of Other Expenses (Part I Line 16) MISC EXPENSES 4131 Description of Other Expenses (Part I Line 16) OFFICE SUPPLIES 1133 Description of Other Expenses (Part I Line 16) PRINTING AND PHOTOS 254 Description of Other Expenses (Part I Line 16) TAX LATE FILING FEE 200 Description of Other Expenses (Part I Line 16) TRAVEL EXPENSES - AIRFARE 46315 Description of Other Expenses (Part I Line 16) TRAVEL EXPENSE - LODGING 20371 Description of Other Expenses (Part I Line 16) TRAVEL EXPENSE - TRANSPORT 6495 DESCRIPTION OF OTHER REVENUE (PART 1 LINE 8) INTEREST INCOME 2