Civic Intelligence

Active Heroes Inc.

990 • Fiscal year 2023 • EIN 45-4138378

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilewww.activeheroes.org
1022 Ridgeview DriveShepherdsville, KY 40165

(502) 387-0379

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.17x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

4th percentile

-97%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$74,503

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,762,600

Down $368,944 (-17%) from 2022

Net Assets

Down

$1,432,835

Down $271,978 (-16%) from 2022

Liabilities

Down

$329,765

Down $96,966 (-23%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin4th percentile

Revenue

Down

$281,410

Down $355,309 (-56%) from 2022

Expenses

Down

$553,388

Down $201,859 (-27%) from 2022

Net Income

Down

-$271,978

Down $153,450 (-129%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2023

Assets$1,762,600
Liabilities$329,765
Net Assets$1,432,835
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

2023

Revenue$281,410
Expenses$553,388
Net Income-$271,978
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$289,039
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,750,974$1,619,329▼ $131,645
Accounts Receivable$89,298$0▼ $89,298
Inventories for Sale or Use$38,659$35,413▼ $3,246
Cash and Non-Interest-Bearing Accounts$171,115$24,649▼ $146,466
Prepaid Expenses and Deferred Charges$1,727$678▼ $1,049
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,131,544$1,762,600▼ $368,944
Other Assets Total$79,771$82,531▲ $2,760
Liabilities
Mortgage Notes Payable Secured by Investment Property$375,699$317,533▼ $58,166
Deferred Revenue$14,466--
Accounts Payable and Accrued Expenses$36,566$12,040▼ $24,526
Other Liabilities-$192-
Total Liabilities$426,731$329,765▼ $96,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,629,813$1,276,233▼ $353,580
Net Assets With Donor Restrictions$75,000$156,602▲ $81,602
Total Net Assets Fund Balance$1,704,813$1,432,835▼ $271,978
Total Liabilities and Net Assets / Fund Balance$2,131,544$1,762,600▼ $368,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$868,723-$868,723
Leasehold Improvements$756,722-$756,722
Land$310,463-$310,463
Equipment$256,392-$256,392
Other Land Buildings$-572,971$611,424$38,453

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023-$82,531-$81,602$929
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Athena WilliamsonExecutive DirectorFT$74,503$74,503
Patrick FoxExecutive DirectorPT$1,679$1,679

Board Members and Trustees

NameTitle
Cortney BurdenPresident
Chris TessierBoard Member
Jenni GrantBoard Member
Paul PluffBoard Member
Peyton GriffeeBoard Member
Robert MouserBoard Member
David LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,713
Program Service Revenue
$58,074
Investment Income
$12,245
Other Revenue
$24,378
All Other Contributions
$158,313
Change in Net Assets
$-271,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,416
Salaries, Compensation, and Employee Benefits$206,972
Total Fundraising Expense$72,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,406$84,910$18,252$112,568
Depreciation Depletion-$83,598-$83,598
Current Officers, Directors, Trustees, and Key Employees$6,366$57,464$12,352$76,182
All Other Expenses$6,307$19,778$14,756$40,841
Information Technology$3,731$11,454$6,304$21,489
Occupancy$2,764$18,423$35$21,222
Advertising$8,768$6,363$4,103$19,234
Interest-$16,140-$16,140
Payroll Taxes$2,252$8,374$4,420$15,046
Other Expenses$525$315$11,787$12,627
Insurance-$12,135-$12,135
Fees for Services Accounting-$9,130-$9,130
Office Expenses$26$3,335$216$3,577
Other Employee Benefits$173$2,823$180$3,176
Fees for Services Legal$500$425-$925
Travel-$598-$598
Total Functional Expenses$133,101$347,847$72,440$553,388
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,138
Fundraising Direct Expenses$7,629
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Events$18,138$18,138$7,629$10,509
Total Events$18,138$18,138$7,629$10,509
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Kentucky State Payable$192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Discussed at board meetings to ensure enforcement and clarification”

Form 990, Part VI, Section B, Line 15A

“Research of comparable salaries along with board review”

Form 990, Part VI, Section B, Line 15B

“NOT APPLICABLE”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Active Heroes Inc
EIN
45-4138378
Phone
5023870379
Address
1022 RIDGEVIEW DRIVE, SHEPHERDSVILLE, KY 40165

Signing Officer

Name
David Lewis
Title
Treasurer
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lewis
Formed
2011
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
1,000

Preparer

Firm
Kimberly A Hardesty PSC
Address
1369 Highway 44 E, Shepherdsville, KY 40165
Preparer
Kimberly a Hardesty
Phone
5025433029
Raw XML AppendixShowing 400 of 493 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036566
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012040
IRS990/AccountsReceivableGrp/BOYAmt089298
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ACTIVE HEROES MISSION IS TO PROVIDE THERAPEUIC PROGRAMS AND ACTIVITIES THAT PROMOTE CAMARADERIE AND HELP ACTIVE-DUTY MILITARY, VERTERANS AND THEIR FAMILIES FLOURISH IN LIFE OUTSIDE OF UNIFORM
IRS990/AdvertisingGrp/FundraisingAmt04103
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06363
IRS990/AdvertisingGrp/ProgramServicesAmt08768
IRS990/AdvertisingGrp/TotalAmt019234
IRS990/AllOtherContributionsAmt0158313
IRS990/AllOtherExpensesGrp/FundraisingAmt014756
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019778
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06307
IRS990/AllOtherExpensesGrp/TotalAmt040841
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAVE LEWIS
IRS990/BooksInCareOfDetail/PhoneNum05023870379
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03502 HILLVALE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040241
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0171115
IRS990/CashNonInterestBearingGrp/EOYAmt024649
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012352
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057464
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06366
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076182
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0186713
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012245
IRS990/CYOtherExpensesAmt0346416
IRS990/CYOtherRevenueAmt024378
IRS990/CYProgramServiceRevenueAmt058074
IRS990/CYRevenuesLessExpensesAmt0-271978
IRS990/CYSalariesCompEmpBnftPaidAmt0206972
IRS990/CYTotalExpensesAmt0553388
IRS990/CYTotalFundraisingExpenseAmt072440
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0281410
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt014466
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt083598
IRS990/DepreciationDepletionGrp/TotalAmt083598
IRS990/Desc0The 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. 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt075000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0156602
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt084569
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09130
IRS990/FeesForServicesAccountingGrp/TotalAmt09130
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0425
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0500
IRS990/FeesForServicesLegalGrp/TotalAmt0925
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ATHENA WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK FOX
IRS990/Form990PartVIISectionAGrp/PersonNm2CORTNEY BURDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS TESSIER
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNI GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL PLUFF
IRS990/Form990PartVIISectionAGrp/PersonNm6PEYTON GRIFFEE
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT MOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID LEWIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07629
IRS990/FundraisingGrossIncomeAmt018138
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt028400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0289039
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06304
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011454
IRS990/InformationTechnologyGrp/ProgramServicesAmt03731
IRS990/InformationTechnologyGrp/TotalAmt021489
IRS990/InsuranceGrp/ManagementAndGeneralAmt012135
IRS990/InsuranceGrp/TotalAmt012135
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt016140
IRS990/InterestGrp/TotalAmt016140
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038659
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035413
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012245
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0611424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01750974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01619329
IRS990/LandBldgEquipCostOrOtherBssAmt02230753
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ACTIVE HEROES MISSION IS TO PROVIDE THERAPEUIC PROGRAMS AND ACTIVITIES THAT PROMOTE CAMARADERIE AND HELP ACTIVE-DUTY MILITARY, VERTERANS AND THEIR FAMILIES FLOURISH IN LIFE OUTSIDE OF UNIFORM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0375699
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0317533
IRS990/NetAssetsOrFundBalancesBOYAmt01704813
IRS990/NetAssetsOrFundBalancesEOYAmt01432835
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010509
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01629813
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01276233
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt035
IRS990/OccupancyGrp/ManagementAndGeneralAmt018423
IRS990/OccupancyGrp/ProgramServicesAmt02764
IRS990/OccupancyGrp/TotalAmt021222
IRS990/OfficeExpensesGrp/FundraisingAmt0216
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03335
IRS990/OfficeExpensesGrp/ProgramServicesAmt026
IRS990/OfficeExpensesGrp/TotalAmt03577
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079771
IRS990/OtherAssetsTotalGrp/EOYAmt082531
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0180
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02823
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03176
IRS990/OtherExpensesGrp/Desc0EQUINE PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LICENSE & PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt035
IRS990/OtherExpensesGrp/FundraisingAmt111787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1315
IRS990/OtherExpensesGrp/ProgramServicesAmt048532
IRS990/OtherExpensesGrp/ProgramServicesAmt142030
IRS990/OtherExpensesGrp/ProgramServicesAmt21721
IRS990/OtherExpensesGrp/ProgramServicesAmt3525
IRS990/OtherExpensesGrp/TotalAmt048532
IRS990/OtherExpensesGrp/TotalAmt142030
IRS990/OtherExpensesGrp/TotalAmt214338
IRS990/OtherExpensesGrp/TotalAmt312627
IRS990/OtherLiabilitiesGrp/EOYAmt0192
IRS990/OtherRevenueMiscGrp/Desc0EVENT REVENUE
IRS990/OtherRevenueMiscGrp/Desc1RETAIL SALES
IRS990/OtherRevenueMiscGrp/Desc2VENUE RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01040
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13422
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29407
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29407
IRS990/OtherRevenueTotalAmt013869
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09406
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112568
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04420
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08374
IRS990/PayrollTaxesGrp/ProgramServicesAmt02252
IRS990/PayrollTaxesGrp/TotalAmt015046
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0678
IRS990/PrincipalOfficerNm0DAVID LEWIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AIMING FOR ZERO SHOOTING
IRS990/ProgramServiceRevenueGrp/Desc1CABIN RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15786
IRS990/ProgSrvcAccomActy2Grp/Desc0Equine 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/ExpenseAmt048532
IRS990/ProgSrvcAccomActy3Grp/Desc0Support 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/RevenueAmt058074
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0497904
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01760
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0590855
IRS990/PYOtherRevenueAmt0137055
IRS990/PYRevenuesLessExpensesAmt0-118528
IRS990/PYSalariesCompEmpBnftPaidAmt0164392
IRS990/PYTotalExpensesAmt0755247
IRS990/PYTotalRevenueAmt0636719
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-271978
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0158313
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0276794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0616576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0405345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0420011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0565262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02283988
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06315
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06315
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt02283988
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0276794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0616576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0405345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0420011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0565262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02283988
IRS990ScheduleA/TotalSupportAmt02290303
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0868723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0868723
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt082531
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0929
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt081602
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0256392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256392
IRS990ScheduleD/LandGrp/BookValueAmt0310463
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0310463
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0756722
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0756722
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-572971
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0611424
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0KENTUCKY STATE PAYABLE
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01619329
IRS990ScheduleD/TotalLiabilityAmt0192
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07629
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018138
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010509

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,762,600
Liabilities
$329,765
Net assets
$1,432,835
Revenue
$281,410
Expenses
$553,388
Net income
-$271,978
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
2023Detailed filing. Detailed filing data is available for this year.$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