Civic Intelligence

Active Heroes Inc.

990 • Fiscal year 2014 • EIN 45-4138378

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 30, 2015

8701 Old Bardstown Road Suite BLouisville, KY 40291

(502) 893-3047

Siviq Scores

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

Liabilities / Assets

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.20x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$39,863

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

65th percentile

8.5%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$826,048

Up $64,988 (+8.5%) from 2013

Net Assets

Up

$657,015

Up $74,690 (+13%) from 2013

Liabilities

Down

$169,033

Down $9,702 (-5.4%) from 2013

Revenue

Up

$827,812

Up $90,277 (+12%) from 2013

Expenses

Up

$753,207

Up $416,427 (+124%) from 2013

Net Income

Down

$74,605

Down $326,150 (-81%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $183,689Liabilities 2012: $2,119Net Assets 2012: $181,5712012Assets 2013: $761,060Liabilities 2013: $178,735Net Assets 2013: $582,3252013Assets 2014: $826,048Liabilities 2014: $169,033Net Assets 2014: $657,0152014Assets 2015: $1,524,308Liabilities 2015: $218,220Net Assets 2015: $1,306,0882015Assets 2016: $2,236,293Liabilities 2016: $151,964Net Assets 2016: $2,084,3292016Assets 2017: $2,171,497Liabilities 2017: $126,083Net Assets 2017: $2,045,4142017Assets 2018: $2,320,125Liabilities 2018: $106,421Net Assets 2018: $2,213,7042018Assets 2019: $2,511,448Liabilities 2019: $366,932Net Assets 2019: $2,144,5162019Assets 2020: $2,443,846Liabilities 2020: $505,856Net Assets 2020: $1,937,9902020Assets 2021: $2,319,472Liabilities 2021: $478,113Net Assets 2021: $1,841,3592021Assets 2022: $2,131,544Liabilities 2022: $426,731Net Assets 2022: $1,704,8132022Assets 2023: $1,762,600Liabilities 2023: $329,765Net Assets 2023: $1,432,8352023Assets 2024: $1,685,565Liabilities 2024: $303,158Net Assets 2024: $1,382,4072024

Highlighted filing

2014

Assets$826,048
Liabilities$169,033
Net Assets$657,015

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $485,136Expenses 2012: $303,565Net Income 2012: $181,5712012Revenue 2013: $737,535Expenses 2013: $336,780Net Income 2013: $400,7552013Revenue 2014: $827,812Expenses 2014: $753,207Net Income 2014: $74,6052014Revenue 2015: $1,589,550Expenses 2015: $935,985Net Income 2015: $653,5652015Revenue 2016: $1,776,268Expenses 2016: $1,085,343Net Income 2016: $690,9252016Revenue 2017: $1,071,217Expenses 2017: $1,116,569Net Income 2017: -$45,3522017Revenue 2018: $721,913Expenses 2018: $541,892Net Income 2018: $180,0212018Revenue 2019: $569,081Expenses 2019: $649,520Net Income 2019: -$80,4392019Revenue 2020: $433,359Expenses 2020: $639,870Net Income 2020: -$206,5112020Revenue 2021: $446,007Expenses 2021: $549,162Net Income 2021: -$103,1552021Revenue 2022: $636,719Expenses 2022: $755,247Net Income 2022: -$118,5282022Revenue 2023: $281,410Expenses 2023: $553,388Net Income 2023: -$271,9782023Revenue 2024: $202,808Expenses 2024: $253,236Net Income 2024: -$50,4282024

Highlighted filing

2014

Revenue$827,812
Expenses$753,207
Net Income$74,605
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 30, 2015
Return Version
2014v6.0
Gross Receipts
$827,812
Mission and Program Overview

Mission

Active heroes mission is to provide therapeuic programs and activities that promote camaraderie and help active-duty military, veterans and their families flourish in life outside of uniform

The mission of active heroes is to strenghthen active duty military, veterans and their families in order to provide the coping skills to manage the stress and the triggering points that lead to military veteran suicide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$376,646$461,654▲ $85,008
Cash and Non-Interest-Bearing Accounts$303,497$291,429▼ $12,068
Investments Program Related$45,172$67,042▲ $21,870
Inventories for Sale or Use$34,966$5,066▼ $29,900
Prepaid Expenses and Deferred Charges-$857-
Accounts Receivable$779--
Total Assets$761,060$826,048▲ $64,988
Liabilities
Mortgage Notes Payable Secured by Investment Property$177,000$163,379▼ $13,621
Other Liabilities$1,735$5,654▲ $3,919
Total Liabilities$178,735$169,033▼ $9,702
Net Assets / Fund Balance
Unrestricted Net Assets$537,153$589,973▲ $52,820
Permanently Rstr Net Assets$45,172$67,042▲ $21,870
Total Net Assets Fund Balance$582,325$657,015▲ $74,690
Total Liabilities and Net Assets / Fund Balance$761,060$826,048▲ $64,988

Asset Categories

AssetBook ValueDepreciationBasis
Land$328,191-$328,191
Equipment$132,048$7,325$139,373
Leasehold Improvements$1,415-$1,415
Investment Program Related Org$67,042--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$45,172$24,206▲ $2,360$2,336$69,402
2013$13,500$30,365▲ $1,307-$44,936
2012-$13,500--$13,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mareike YocumVice PresidentFT$39,863$39,863
Troy YocumPresidentFT$39,863$39,863

Board Members and Trustees

NameTitle
Anne AdkinsDirector
Jayme PerezDirector
Scott BruzekDirector
Scott KruegerDirector
Jean MactarnahamSecretary
Jorge PazminoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$822,922
Program Service Revenue
$0
Investment Income
$4,890
Other Revenue
$0
All Other Contributions
$822,922
Change in Net Assets
$74,605

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$251,714
Total Noncash Contributions$251,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$576,098
Revenue Not Reported on Financial Statements
$251,714
Other Revenue Adjustments
$251,714
Total Revenue per Audited Statements
$576,098
Total Revenue per Form 990
$827,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$521,891
Salaries, Compensation, and Employee Benefits$131,432
Total Fundraising Expense$71,568
Professional Fundraising Fees$56,776
Grants and Similar Amounts Paid$43,108

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$250,443$1,038$1,319$252,800
Current Officers, Directors, Trustees, and Key Employees$67,541$5,734$6,451$79,726
Fees for Services Professional Fundraising--$56,776$56,776
Fees for Services Management$28,810$12,575$2,250$43,635
Grants to Domestic Individuals$43,108--$43,108
All Other Expenses$33,146$3,445$33$36,624
Other Salaries and Wages$30,426--$30,426
Advertising$27,785$239-$28,024
Travel$17,062$3,898-$20,960
Occupancy$11,040$1,680$1,680$14,400
Office Expenses$7,926$3,894$326$12,146
Payroll Taxes$9,777$631$764$11,172
Information Technology$7,018$3,478-$10,496
Other Employee Benefits-$10,108-$10,108
Insurance$5,440$2,172$1,360$8,972
Interest$8,333--$8,333
Depreciation Depletion$2,778$628-$3,406
Conferences and Meetings$2,558$619-$3,177
Fees for Service Investment Mgmnt Fees$221$1,825-$2,046
Total Functional Expenses$616,780$64,859$71,568$753,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$753,207
Expenses per Audited Statements$501,493
Total Expenses per Audited Statements$501,493
Expenses Not Reported on Financial Statements$251,714
Other Expense Adjustments$251,714
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$56,776
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Troy yocum and marieke yocum are married.

Committee meeting documentation Part VI line 8B

Committees are not authorized to act on behalf of the governing body.

Form 990 governing body review Part VI line 11

After draft 990 is completed, it is emailed to each board member. Board members reply with revisions, etc then revised 990 is recirculated until all board members approve.

Governing documents etc available to public Part VI line 19

Governing documents are available on active heroes website or on request.

Filing and Contact Details

Filer

Filer Name
Active Heroes Inc
EIN
45-4138378
Address
8701 OLD BARDSTOWN ROAD SUITE B, LOUISVILLE, KY 40291

Signing Officer

Name
Troy Yocum
Title
President
Phone
5022779280
Signed
2015-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Yocum
Formed
2011
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
0
Employees
7
Volunteers
1,500

Preparer

Firm
Ross & Company PLLC
Address
800 Envoy Circle, Louisville, KY 40299
Preparer
Bob Ross MBA CPA CFE
Phone
5024999088
Supplemental Narrative

Additional Explanations

Amended return infomation

Return amended to correct accounting method originally reported as cash basis in error. Correct accounting basis is accrual.

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

Inkind revenues not reportable on gaap audited financial statements

Other expenses included on Form 990 (Part XII, line 4B)

In kind revenues and associated expensing not reportable on gaap audited financial statements

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IRS990/OfficeExpensesGrp/FundraisingAmt0326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03894
IRS990/OfficeExpensesGrp/ProgramServicesAmt07926
IRS990/OfficeExpensesGrp/TotalAmt012146
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010108
IRS990/OtherExpensesGrp/Desc0AUTOMOTIVE EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3PUBLIC SERVICE CAMPAIGN
IRS990/OtherExpensesGrp/FundraisingAmt0310
IRS990/OtherExpensesGrp/FundraisingAmt1299
IRS990/OtherExpensesGrp/FundraisingAmt21319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21038
IRS990/OtherExpensesGrp/ProgramServicesAmt012846
IRS990/OtherExpensesGrp/ProgramServicesAmt130805
IRS990/OtherExpensesGrp/ProgramServicesAmt219717
IRS990/OtherExpensesGrp/ProgramServicesAmt3250443
IRS990/OtherExpensesGrp/TotalAmt017975
IRS990/OtherExpensesGrp/TotalAmt139180
IRS990/OtherExpensesGrp/TotalAmt219717
IRS990/OtherExpensesGrp/TotalAmt3252800
IRS990/OtherLiabilitiesGrp/BOYAmt01735
IRS990/OtherLiabilitiesGrp/EOYAmt05654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030426
IRS990/OtherSalariesAndWagesGrp/TotalAmt030426
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0764
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0631
IRS990/PayrollTaxesGrp/ProgramServicesAmt09777
IRS990/PayrollTaxesGrp/TotalAmt011172
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt045172
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt067042
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0857
IRS990/PrincipalOfficerNm0TROY YOCUM
IRS990/PriorPeriodAdjustmentsAmt085
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0ACTIVE CHALLENGE: 22 VETERANS A DAY COMMIT SUICIDE. OUR ACTIVE CHALLENGE PROGRAMS ARE HELPING TO REDUCE THESE NUMBERS BY BUILDING CAMARADERIE, TRAINING TEAM LEADERS TO HELP SUICIDAL VETERANS AND GROWING AN AMBASSADOR LIST OF SUPPORTERS THAT ARE WILLING AND ABLE HELP SUICIDAL VETERANS IMMEDIATELY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0165581
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH/HOME REPAIRS: THIS PROGRAM HAS SERVED OVER 30 MILITARY FAMILIES WITH A COMPLETE HOME RENOVATION, WHICH INCLUDED NEW FLOORING, PAINT, FURNITURE AND OTHER REPAIRS. THIS PROGRAM ALSO CONNECTS THE PUBLIC WITH MILITARY FAMILIES AND BUILDS FRIENDSHIPS AMONG THE CIVILIAN WORLD AND MILITARY WORLD. EDUCATION OF THE PUBLIC TO TEACH ABOUT THE CHALLENGES OF MILITARY FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071860
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FINANCIAL SUPPORT: PROVIDE FINANCIAL SUPPORT TO MILITARY FAMILIES WHO NEED ASSISTANCE TO HALT THE TRIGGERING POINT AND STRESS ASSOCIATED WITH DIFFICULTIES THAT LEAD TO SUICIDE. SPECIAL ASSISTANCE TO MILITARY CHILDREN INCLUDING THOSE WITH FALLEN PARENTS. TRAVEL ASSISTANCE FOR MILITARY FAMILIES. JOB REFERRAL SERVICE FOR UNEMPLOYED VETERANS. PROVIDING BUSINESS ATTIRE FOR VETERANS SEEKING EMPLOYMENT. HELP WITH IMMEDIATE NEEDS SUCH AS MONTHLY BILLS AND UTILITY DEPOSITS FOR VETERANS. HOME REPAIRS FOR VETERANS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt043272
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0731222
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040449
IRS990/PYInvestmentIncomeAmt06313
IRS990/PYOtherExpensesAmt0225425
IRS990/PYRevenuesLessExpensesAmt0400755
IRS990/PYSalariesCompEmpBnftPaidAmt070906
IRS990/PYTotalExpensesAmt0336780
IRS990/PYTotalRevenueAmt0737535
IRS990/ReconcilationRevenueExpnssAmt074605
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0547002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0695878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0479249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01722129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05887
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017090
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt01722129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0547002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0695878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0479249
IRS990ScheduleA/Total509Grp/TotalAmt01722129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0551892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0702191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0485136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01739219
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt045172
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt024206
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt069402
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02360
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02336
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0236
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030365
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt044936
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01307
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt013500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139373
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0251714
IRS990ScheduleD/ExpensesSubtotalAmt0501493
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt05654
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt067042
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ENDOWMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0328191
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0328191
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01415
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01415
IRS990ScheduleD/OtherExpensesNotIncludedAmt0251714
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0251714
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0251714
IRS990ScheduleD/RevenueSubtotalAmt0576098
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INKIND REVENUES NOT REPORTABLE ON GAAP AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN KIND REVENUES AND ASSOCIATED EXPENSING NOT REPORTABLE ON GAAP AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0461654
IRS990ScheduleD/TotalBookValueProgramRltdAmt067042
IRS990ScheduleD/TotalExpensesPerForm990Amt0753207
IRS990ScheduleD/TotalLiabilityAmt05654
IRS990ScheduleD/TotalRevenuePerForm990Amt0827812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0576098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0501493
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-20805
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0ADDMOR LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt020805
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt04418 SYCAMORE FOREST PLACE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0LOUISVILLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd040245
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-20805
IRS990ScheduleG/TotalRetainedByContractorsAmt020805
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSIST NEEDY VETERANS WITH HOUSEHOLD EXPENSES
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECORDS ARE MAINTAINED CONCERNING THE AMOUNT GRANTED TO INDIVIDUALS, THE ELIGIBILITY OF THISE INDIVIDUALS, AND THE CRITERIA USED TO ESTABLISH ELIGIBILITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PUBLIC SERVICE CAMPAIGN
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0251714
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN AMENDED TO CORRECT ACCOUNTING METHOD ORIGINALLY REPORTED AS CASH BASIS IN ERROR. CORRECT ACCOUNTING BASIS IS ACCRUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TROY YOCUM AND MARIEKE YOCUM ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEES ARE NOT AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER DRAFT 990 IS COMPLETED, IT IS EMAILED TO EACH BOARD MEMBER. BOARD MEMBERS REPLY WITH REVISIONS, ETC THEN REVISED 990 IS RECIRCULATED UNTIL ALL BOARD MEMBERS APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE ON ACTIVE HEROES WEBSITE OR ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer directors etc family relationship Part VI line 2

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.30$1.38$0.20$0.25$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.33$1.43$0.28$0.55$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.43$1.70$0.64$0.76$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.48$1.84$0.45$0.55$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.51$1.94$0.43$0.64$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.37$2.14$0.57$0.65$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.11$2.21$0.72$0.54$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.13$2.05$1.07$1.12$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.15$2.08$1.78$1.09$0.69
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.22$1.31$1.59$0.94$0.65
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.17$0.66$0.83$0.75$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.18$0.58$0.74$0.34$0.40
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.49$0.30$0.18