Active Heroes Inc
- Assets
- $2.3m
- Revenue
- $446.0k
- Investments
- $0.0
- Employees
- 4
- Location
- Shepherdsville, KY
- Founding
- 03/2012
- Data as of
- 12/2021
- EIN
- 45-4138378
Organization Overview
Active Heroes Inc is located in Shepherdsville, KY. The organization was established in 2012. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Active Heroes Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Active Heroes Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Active Heroes Inc generated $446.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (16.6%) each year. All expenses for the organization totaled $549.2k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
MISCELLANEOUS OTHER PROGRAM ACCOMPLISHMENTS RELATED TO VETERAN SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Fox Executive Di | Officer | 50 | $72,133 |
David Lewis Treasurer | OfficerTrustee | 15 | $0 |
Cortney Burden Board Member | Trustee | 10 | $0 |
Neil Mullaney Chairman | Trustee | 10 | $0 |
Paul Pluff Board Member | Trustee | 10 | $0 |
Athena Williamson Board Member | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $47,832 |
| All other contributions, gifts, grants, and similar amounts not included above | $357,513 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $405,345 |
| Total Program Service Revenue | $0 |
| Investment income | $2,706 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $18,586 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $446,007 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $72,133 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $58,919 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,330 |
| Payroll taxes | $25,588 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,360 |
| Fees for services: Accounting | $42,257 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $643 |
| Fees for services: Other | $12,868 |
| Advertising and promotion | $11,944 |
| Office expenses | $160 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,928 |
| Travel | $6,249 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $18,323 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $108,533 |
| Insurance | $16,164 |
| All other expenses | $30,106 |
| Total functional expenses | $549,162 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $286,296 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $89,564 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,847,085 |
| Investments—publicly traded securities | $96,527 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,319,472 |
| Accounts payable and accrued expenses | $5,207 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $424,964 |
| Unsecured mortgages and notes payable | $47,834 |
| Other liabilities | $108 |
| Total liabilities | $478,113 |
| Net assets without donor restrictions | $1,841,359 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,319,472 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Active Heroes Inc has recieved totaling $7,396.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,284 |
Essendant Charitable Foundation Deerfield, IL PURPOSE: GENERAL FUND | $100 |
Celanese Foundation Irving, TX PURPOSE: CHARITABLE CONTRIBUTION | $12 |
Endowment Analysis
| Beg. Balance | $77,997 |
| Earnings | $17,062 |
| Admin Expense | $711 |
| Ending Balance | $94,348 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Indiana Members Credit Union Indianapolis, IN | $2,918,005,380 | $115,174,004 |
Childrens Home & Aid Society Of Illinois Chicago, IL | $55,063,389 | $78,192,284 |
Lutheran Social Services Of Illinois Des Plaines, IL | $62,918,656 | $74,591,812 |
Talbert House Cincinnati, OH | $31,118,204 | $71,372,789 |
Dismas Charities Inc Louisville, KY | $50,549,022 | $73,995,842 |
Graceworks Lutheran Services Dayton, OH | $148,547,516 | $59,310,713 |
Stepforward Cleveland, OH | $18,985,030 | $54,230,994 |
Cincinnati-Hamilton County Community Action Agency Cincinnati, OH | $18,344,887 | $51,573,356 |
Catholic Charities Corporation Cleveland, OH | $62,419,322 | $52,175,078 |
Great Lakes Community Action Partnership Fremont, OH | $28,522,004 | $53,103,851 |
Ada S Mckinley Community Services Inc Chicago, IL | $17,309,260 | $43,710,701 |
Audubon Area Community Services Inc Owensboro, KY | $41,933,406 | $49,214,124 |