2019-11-11T10:09:04-06:00 2018-12-31 351346211 HARDING SHYMANSKI & CO PSC 545 S THIRD STREET SUITE 102 LOUISVILLE KY 40202 990 2018-01-01 454138378 ACTIVE HEROES INC ACTI 5022779280 5809 BARDSTOWN ROAD LOUISVILLE KY 40291 TROY YOCUM PRESIDENT 5022779280 2019-11-01 1 JOHN M RITTICHIER P00873799 5025844142 12.233.223.194 2019-11-01 12:25:05 ED P 2D45F28BFF71B0F6059460102BFBF6228610956F 2D45F28BFF71B0F6059460102BFBF6228610956F 2018 2020-01-14 16:20:31Z TROY YOCUM 5809 BARDSTOWN ROAD LOUISVILLE KY 40291 744667 0 X WWW.ACTIVEHEROES.ORG X 2011 KY ACTIVE HEROES MISSION IS TO SUPPORT U.S. MILITARY SERVICE MEMBERS, VETERANS AND THEIR FAMILIES THROUGH PHYSICAL, EDUCATIONAL, AND EMOTIONAL PROGRAMS PROVIDING COPING SKILLS IN AN EFFORT TO ELIMINATE SUICIDE. 4 4 6 1700 0 0 1070704 642253 0 0 -835 60996 1348 18664 1071217 721913 84002 780 0 0 325408 244369 0 0 17547 707159 296743 1116569 541892 -45352 180021 2171497 2320125 126083 106421 2045414 2213704 X ACTIVE HEREOS MISSION IS TO SUPPORT U.S. MILITARY SERVICE MEMBERS, VETERANS AND THEIR FAMILIES THROUGH PHYSICAL, EDUCATIONAL AND EMOTIONAL PROGRAMS PROVIDING COPING SKILLS IN AN EFFORT TO ELIMINATE SUICIDE. 0 0 101074 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 WILL BE THE FIRST RETREAT IN AMERICA THAT IS STREAM LINED FOR MILITARY FAMILIES. 58452 780 COMMUNITY CENTER: THE ACTIVE HEROES COMMUNITY CENTER ASSISTS HUNDREDS OF VETERANS AND MILITARY FAMILY MEMBERS EVERY MONTH. THE CENTER PROVIDES ACTIVITIES FOR THE FAMILIES THAT HELP, HEAL, BUILD CAMARADERIE AND CONNECT WITH RESOURCES. 143544 ACTIVE CHALLENGE: 22 VETERANS A DAY COMMIT SUICIDE. ACTIVE HEROES 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 TO HELP SUICIDAL VETERANS IMMEDIATELY. 42852 ACTIVE HEROES IS A TRUE CHARITY. WITH BUSINESS PARTNER GRANTS AND DONORS WHO WANT TO DIRECT THEIR GIFTS TO MILITARY FAMILIES, WE ARE ABLE TO SUPPORT MILITARY FAMILIES WITH SCHOLARSHIPS, WEDDINGS, HOME REPAIRS, TICKET GIVEAWAYS AND ASSISTANCE. WE 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 SERVICES 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. WE INCORPORATE ALL THESE WAYS WE HELP MILITARY FAMILIES INTO ONE PROGRAM CALLED "COMMUNITY OUTREACH." 131043 OTHER PROGRAM SERVICES 173895 476965 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 1 0 0 0 KY X X PAYRITE ACCOUNTING SERVICES 5024097000 10545 WATTERSON TRAIL LOUISVILLE KY 40299 TROY YOCUM BOARD CHAIR & PRESIDENT 70.00 X X 49500 0 0 JEAN MACTARNAHAN SECRETARY 0.50 X X 0 0 0 TODD DUNN DIRECTOR 0.50 X 0 0 0 JEREMY MILLAY TREASURER 0.50 X X 0 0 0 49500 0 0 0 0 0 0 0 642253 114627 642253 2873 2873 2738 74909 0 19524 2738 55385 58123 58123 21194 3230 17964 17964 MISCELLANEOUS REVENUE 900099 700 700 700 721913 0 0 79660 780 780 93518 91043 990 1485 142714 132397 8632 1685 8137 6821 909 407 5022 2241 2781 18575 18575 29434 14928 11734 2772 17976 17070 478 428 41557 30159 5784 5614 6107 6107 47314 46080 617 617 6168 6055 98 15 5654 5654 79279 73715 3316 2248 21609 18239 1640 1730 AUTOMOTIVE 11184 996 10188 SMALL TOOLS AND EQUIPME 3611 4261 -650 BUSINESS LICENSES & TAX 1672 1369 162 141 FUEL 1106 701 405 475 475 541892 476965 47380 17547 283622 302572 19925 30000 38693 44493 12500 5406 2070230 210895 1731813 1859335 84944 78319 2171497 2320125 9144 6741 116939 99680 126083 106421 X 1969240 2213704 8685 0 67489 0 2045414 2213704 2171497 2320125 180021 -11731 0 X 0 1 X 0 0 X 547002 1589206 1765359 1070704 642253 5614524 547002 1589206 1765359 1070704 642253 5614524 2007 5612517 4890 344 4968 2706 2873 15781 700 700 5631005 0.99670 0.99660 X 84944 -6287 660 77997 73136 12462 654 84944 66582 7113 559 73136 67042 137 597 66582 45172 24206 2336 67042 0.10000 0.80000 0.10000 1 0 368463 368463 866718 82268 784450 241233 128627 112606 593816 593816 1859335 X 718912 -11731 8730 -3001 721913 0 721913 550622 8730 8730 541892 0 541892 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. MANAGEMENT EVALUATED THE ORGANIZATION'S UNCERTAIN TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,230. SPONSORSHIP 5,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODD SOLD 3,230. SPONSORSHIP-COMMUNITY OUTREACH 5,500. X BUILDING SUPPLIES 22 114627 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES ARE NOT AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B AFTER DRAFT 990 IS COMPLETED, IT IS EMAILED TO EACH BOARD MEMBER. BOARD MEMBERS REPLY WITH ANY REVISIONS DEEMED NECESSARY, AND THE 990 IS RECIRCULATED UNTIL ALL BOARD MEMBERS APPROVE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST.