Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 16.2% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$2,319,472
Down $124,374 (-5.1%) from 2020
Net Assets
Down$1,841,359
Down $96,631 (-5.0%) from 2020
Liabilities
Down$478,113
Down $27,743 (-5.5%) from 2020
Revenue
Up$446,007
Up $12,648 (+2.9%) from 2020
Expenses
Down$549,162
Down $90,708 (-14%) from 2020
Net Income
Up-$103,155
Up $103,356 (+50%) from 2020
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,081,213 | $1,847,085 | ▼ $234,128 |
| Cash and Non-Interest-Bearing Accounts | $163,156 | $286,296 | ▲ $123,140 |
| Investments in Publicly Traded Securities | $106,878 | $96,527 | ▼ $10,351 |
| Inventories for Sale or Use | $89,099 | $89,564 | ▲ $465 |
| Total Assets | $2,443,846 | $2,319,472 | ▼ $124,374 |
| Other Assets Total | $3,500 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $424,953 | $424,964 | ▲ $11 |
| Unsecured Notes Loans Payable | $70,973 | $47,834 | ▼ $23,139 |
| Accounts Payable and Accrued Expenses | $205 | $5,207 | ▲ $5,002 |
| Other Liabilities | $9,725 | $108 | ▼ $9,617 |
| Total Liabilities | $505,856 | $478,113 | ▼ $27,743 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,937,990 | $1,841,359 | ▼ $96,631 |
| Total Net Assets Fund Balance | $1,937,990 | $1,841,359 | ▼ $96,631 |
| Total Liabilities and Net Assets / Fund Balance | $2,443,846 | $2,319,472 | ▼ $124,374 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,847,085 | $416,720 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patrick Fox | Executive Di | FT | $72,133 | $72,133 |
| Name | Title |
|---|---|
| Neil Mullaney | Chairman |
| Athena Williamson | Board Member |
| Chris Tessier | Board Member |
| Cortney Burden | Board Member |
| Paul Pluff | Board Member |
| David Lewis | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $361,192 |
| Salaries, Compensation, and Employee Benefits | $187,970 |
| Total Fundraising Expense | $48,138 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $86,827 | $10,853 | $10,853 | $108,533 |
| Current Officers, Directors, Trustees, and Key Employees | $72,133 | - | - | $72,133 |
| Other Salaries and Wages | $47,135 | $5,892 | $5,892 | $58,919 |
| Fees for Services Accounting | - | $42,257 | - | $42,257 |
| Occupancy | $28,742 | $7,186 | - | $35,928 |
| Other Employee Benefits | $25,064 | $3,133 | $3,133 | $31,330 |
| All Other Expenses | $17,498 | $9,598 | $3,010 | $30,106 |
| Payroll Taxes | $20,470 | $2,559 | $2,559 | $25,588 |
| Interest | $14,659 | $1,832 | $1,832 | $18,323 |
| Fees for Services Legal | - | $17,360 | - | $17,360 |
| Insurance | $12,931 | $2,977 | $256 | $16,164 |
| Fees for Services Other | - | - | $12,868 | $12,868 |
| Advertising | $11,944 | - | - | $11,944 |
| Other Expenses | $-1 | $3,250 | $3,250 | $6,499 |
| Travel | $4,687 | - | $1,562 | $6,249 |
| Fees for Service Investment Mgmnt Fees | - | $643 | - | $643 |
| Office Expenses | - | $160 | - | $160 |
| Total Functional Expenses | $383,270 | $117,754 | $48,138 | $549,162 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $549,162 |
| Total Expenses per Audited Statements | $549,162 |
| Total Expenses per Form 990 | $549,162 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $108 |
“No review was or will be conducted.”
“No documents available to the public”
“Miscellaneous other program accomplishments related to veteran services.”
“Unrealized gain on investment 10,024 bad debt expense -3,500 total 6,524”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 205 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5207 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11944 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11944 |
| IRS990/AllOtherContributionsAmt | 0 | 357513 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3010 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9598 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17498 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30106 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MATT MONTEIRO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5023863815 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9850 VON ALLMEN COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40241 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 163156 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 286296 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72133 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72133 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 405345 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21292 |
| IRS990/CYOtherExpensesAmt | 0 | 361192 |
| IRS990/CYOtherRevenueAmt | 0 | 19370 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -103155 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 187970 |
| IRS990/CYTotalExpensesAmt | 0 | 549162 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 48138 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 446007 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10853 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10853 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 86827 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 108533 |
| IRS990/Desc | 0 | THE ACTIVE HEROES RETREAT IS A ONE OF A KIND PLACE OF HEALING FROM THE VISIBLE AND INVISIBLE WOUNDS OF WAR THAT COMBINES INTEGRATION, NATURE, OUTDOOR ACTIVITIES, PHYSICAL ACTIVITIES AND FAMILY BUILDING CHALLENGES. THIS IS THE FIRST RETREAT IN AMERICA THAT IS STREAMLINED FOR MILITARY FAMILIES. THE RETREAT IS A GREAT PLACE TO GET OUTSIDE AND DEVELOP RELATIONSHIPS WITH OTHER VETERANS WHO MIGHT BE EXPERIENCING THE SAME CHALLENGES. THE RETREAT HAS AN 18 HOLE DISC GOLF COURSE, CAMPING, HIKING, ARCHERY AND MORE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 195468 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42257 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42257 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17360 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17360 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12868 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12868 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 643 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 643 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICK FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CORTNEY BURDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NEIL MULLANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL PLUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS TESSIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ATHENA WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 18586 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 47832 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 251868 |
| IRS990/GrossReceiptsAmt | 0 | 679289 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 256 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2977 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12931 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16164 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1832 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1832 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14659 |
| IRS990/InterestGrp/TotalAmt | 0 | 18323 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 89099 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 89564 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2706 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2706 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 106878 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 96527 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 416720 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2081213 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1847085 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2263805 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 233282 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 424953 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 424964 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1937990 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1841359 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18586 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18586 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1937990 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1841359 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7186 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28742 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35928 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 160 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6524 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3133 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3133 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25064 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31330 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2923 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2923 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7131 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | -1 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35337 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11690 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7131 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6499 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9725 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 108 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EVENT REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VENUE RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RETAIL STORE SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11314 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6550 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1506 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11314 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6550 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1506 |
| IRS990/OtherRevenueTotalAmt | 0 | 19370 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5892 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5892 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47135 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 58919 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2559 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2559 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20470 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25588 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PATRICK FOX |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EQUINE THERAPY: ACTIVE HEROES PROVIDES GROUP AND INDIVIDUAL EQUINE THERAPY. THERAPY IS LED BY LICENSED AND QUALIFIED INSTRUCTORS, ALLOWING VETERANS TO BREAK AWAY FROM THEIR ROUTINE LIVES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 114981 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORT NETWORK: ACTIVE HEROES DEVELOPS SUPPORT NETWORKS FOR VETERANS, PROVIDING SUPPORT EDUCATION AND TRAINING. THEY CONNECT VETERANS AND THEIR FAMILIES TO RESOURCES WITH SIMILAR NEEDS AND CAN HELP EACH OTHER WITH VARIOUS CHALLENGES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 72821 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MISCELLANEOUS OTHER PROGRAM ACCOMPLISHMENTS RELATED TO VETERAN SERVICES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 420011 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13348 |
| IRS990/PYOtherExpensesAmt | 0 | 435803 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -206511 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 204067 |
| IRS990/PYTotalExpensesAmt | 0 | 639870 |
| IRS990/PYTotalRevenueAmt | 0 | 433359 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -103155 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 7,015 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 405345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 420011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 565262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 642253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1070704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3103575 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 35424 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6315 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 700 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7015 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3103575 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 405345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 420011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 565262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 642253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1070704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3103575 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3110590 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 549162 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1847085 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 416720 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2263805 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 108 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 446007 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1847085 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 549162 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 108 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 446007 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 446007 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 549162 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS OTHER PROGRAM ACCOMPLISHMENTS RELATED TO VETERAN SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNREALIZED GAIN ON INVESTMENT 10,024 BAD DEBT EXPENSE -3,500 TOTAL 6,524 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2443846 |
| IRS990/TotalAssetsEOYAmt | 0 | 2319472 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2443846 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2319472 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 405345 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 48138 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 117754 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 383270 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 549162 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 505856 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 478113 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 505856 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 478113 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1937990 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1841359 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 383270 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72133 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40662 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 446007 |
| IRS990/TotalVolunteersCnt | 0 | 1000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2443846 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2319472 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1562 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4687 |
| IRS990/TravelGrp/TotalAmt | 0 | 6249 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 70973 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 47834 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID LEWIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ACTIVE HEROES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACTI |
| ReturnHeader/Filer/EIN | 0 | 454138378 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1022 RIDGEVIEW DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHEPHERDSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40165 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611031610 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GOODMAN & WEBER PSC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2304 HURSTBOURNE VILLAGE DR 1100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40299 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5023390342 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-08-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL A WEBER CPA |
| ReturnHeader/ReturnTs | 0 | 2022-08-27T23:45:49-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LEWIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.