ACTIVE HEROES INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: ACTIVE HEROES INC (EIN 45-4138378)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-08-21
IRS object ID: 201722339349300952
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-08-21T14:40:28-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	201518594	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RFH PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 WEST VINE STREET STE 800	AddressLine1Txt
City	LEXINGTON	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	405071812	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	454138378	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ACTIVE HEROES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ACTI	BusinessNameControlTxt
Phone	5022779280	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5809 BARDSTOWN ROAD	AddressLine1Txt
City	LOUISVILLE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40291	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TROY YOCUM	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5022779280	PhoneNum
Signature	2017-08-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRADLEY J HAYES CPA	PreparerPersonNm
PTIN	P01405593	PTIN
Phone	8592311800	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	65.166.169.250	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-08-18	IPDt
IP Tm	11:59:47	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	95CE0EF57487E4C7B3E29ED00BFB60553E5E98D4	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C932FC4022EB1EE1F3EF8494B5676829F7801EED	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	TROY YOCUM	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5809 BARDSTOWN ROAD	AddressLine1Txt
City	LOUISVILLE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40291	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,801,007	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ACTIVEHEROES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	KY	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	1700	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,589,206	PYContributionsGrantsAmt
CY Contributions Grants	$1,765,359	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$344	PYInvestmentIncomeAmt
CY Investment Income	$467	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$10,442	CYOtherRevenueAmt
PY Total Revenue	$1,589,550	PYTotalRevenueAmt
CY Total Revenue	$1,776,268	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$271,947	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$408,387	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$50,159	CYTotalFundraisingExpenseAmt
PY Other Expenses	$664,038	PYOtherExpensesAmt
CY Other Expenses	$676,956	CYOtherExpensesAmt
PY Total Expenses	$935,985	PYTotalExpensesAmt
CY Total Expenses	$1,085,343	CYTotalExpensesAmt
PY Revenues Less Expenses	$653,565	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$690,925	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,524,308	TotalAssetsBOYAmt
Total Assets EOY	$2,236,293	TotalAssetsEOYAmt
Total Liabilities BOY	$218,220	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$151,964	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,306,088	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,084,329	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$216,540	ExpenseAmt
Desc	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 CHALLANGES. THIS WILL BE THE FIRST RETREAT IN AMERICA THAT IS STREAM LINED FOR MILITARY FAMILIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$230,422	ExpenseAmt
Desc	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 INCORPORATE ALL THESE WAYS WE HELP MILITARY FAMILIES INTO ONE PROGRAM CALLED "COMMUNITY OUTREACH."	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$268,950	ExpenseAmt
Desc	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.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc
$149,234	COMUNITY 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.
$51,869	FINANCIAL 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 REGERRAL 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.

ExpenseExpenseAmt

DescDesc

$149,234

COMUNITY 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.

$51,869

FINANCIAL 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 REGERRAL 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.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$201,103	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$917,015	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	40	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	16	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCOTT BRUZEK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5022779280	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5809 BARDSTOWN ROAD	AddressLine1Txt
City	LOUISVILLE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40291	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TROY YOCUM
PRESIDENT	70.00	Yes (X)	Yes (X)	$50,452	$0	$0
MAREIKE YOCUM
VICE PRESIDENT	70.00	Yes (X)	Yes (X)	$46,885	$0	$0
JEAN MACTARNAHAN
SECRETARY & DIRECTOR	5.00	Yes (X)	Yes (X)	$0	$0	$0
SCOTT KRUEGER
CHAIRMAN OF THE BOARD	5.00	Yes (X)		$0	$0	$0
JOHN PRINGLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JORGE PAZMINO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANNE ADKINS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LEE HEIRONIMUS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NATALIE WELLS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TODD DUNN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JASON BRANGERS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BOB TAYLOR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SCOTT BRUZEK
TREASURER	70.00		Yes (X)	$45,866	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$143,203	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,765,359	AllOtherContributionsAmt
Total Contributions	$1,765,359	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,968	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,968	RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$4,501	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$4,501	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,501	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$4,501	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$30,680	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$20,238	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,442	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,442	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,776,268	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,909	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$122,184	TotalAmt
Program Services	$106,050	ProgramServicesAmt
Management And General	$7,533	ManagementAndGeneralAmt
Fundraising	$8,601	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$232,285	TotalAmt
Program Services	$224,331	ProgramServicesAmt
Management And General	$4,979	ManagementAndGeneralAmt
Fundraising	$2,975	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$22,860	TotalAmt
Program Services	$19,865	ProgramServicesAmt
Management And General	$1,597	ManagementAndGeneralAmt
Fundraising	$1,398	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$31,058	TotalAmt
Program Services	$30,072	ProgramServicesAmt
Management And General	$397	ManagementAndGeneralAmt
Fundraising	$589	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$442	TotalAmt
Program Services	$442	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$35,241	TotalAmt
Program Services	$1,264	ProgramServicesAmt
Management And General	$33,724	ManagementAndGeneralAmt
Fundraising	$253	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$559	TotalAmt
Management And General	$559	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$121,719	TotalAmt
Program Services	$88,721	ProgramServicesAmt
Management And General	$31,702	ManagementAndGeneralAmt
Fundraising	$1,296	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$58,679	TotalAmt
Program Services	$51,271	ProgramServicesAmt
Management And General	$5,730	ManagementAndGeneralAmt
Fundraising	$1,678	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$57,368	TotalAmt
Program Services	$48,779	ProgramServicesAmt
Management And General	$5,233	ManagementAndGeneralAmt
Fundraising	$3,356	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$43,657	TotalAmt
Program Services	$32,699	ProgramServicesAmt
Management And General	$6,999	ManagementAndGeneralAmt
Fundraising	$3,959	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$94,254	TotalAmt
Program Services	$84,224	ProgramServicesAmt
Management And General	$5,966	ManagementAndGeneralAmt
Fundraising	$4,064	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$33,190	TotalAmt
Program Services	$28,913	ProgramServicesAmt
Management And General	$917	ManagementAndGeneralAmt
Fundraising	$3,360	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,575	TotalAmt
Program Services	$4,265	ProgramServicesAmt
Management And General	$1,296	ManagementAndGeneralAmt
Fundraising	$14	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,192	TotalAmt
Program Services	$7,192	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$44,673	TotalAmt
Program Services	$38,166	ProgramServicesAmt
Management And General	$4,030	ManagementAndGeneralAmt
Fundraising	$2,477	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
AWARENESS	$42,888	$42,844	$22	$22
SMALL TOOLS AND EQUIPME	$35,617	$34,583	$597	$437
SUPPLIES	$34,082	$32,541	$862	$679
AUTOMOTIVE	$23,863	$19,553	$2,578	$1,732

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,957	TotalAmt
Program Services	$21,240	ProgramServicesAmt
Management And General	$3,448	ManagementAndGeneralAmt
Fundraising	$13,269	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,085,343	TotalAmt
Program Services	$917,015	ProgramServicesAmt
Management And General	$118,169	ManagementAndGeneralAmt
Fundraising	$50,159	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$831,365	BOYAmt
EOY	$1,189,168	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$22,583	BOYAmt
EOY	$43,693	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,738	BOYAmt
EOY	$17,503	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,002,123	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$89,330	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$594,040	BOYAmt
EOY	$912,793	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$66,582	BOYAmt
EOY	$73,136	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,524,308	BOYAmt
EOY	$2,236,293	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$67,037	BOYAmt
EOY	$18,751	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$148,666	BOYAmt
EOY	$133,213	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,517	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$218,220	BOYAmt
EOY	$151,964	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,139,696	BOYAmt
EOY	$1,186,379	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$99,810	BOYAmt
EOY	$830,461	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$66,582	BOYAmt
EOY	$67,489	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,306,088	BOYAmt
EOY	$2,084,329	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,524,308	BOYAmt
EOY	$2,236,293	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$690,925	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,231	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$83,085	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$479,249	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$695,878	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$547,002	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,589,206	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,765,359	CurrentTaxYearAmt
Total	$5,076,694	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$479,249	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$695,878	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$547,002	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,589,206	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,765,359	CurrentTaxYearAmt
Total	$5,076,694	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,076,694	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,887	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,313	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,890	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$344	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,968	CurrentTaxYearAmt
Total	$22,402	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,887	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,313	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,890	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$344	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,968	CurrentTaxYearAmt
Total	$22,402	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$485,136	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$702,191	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$551,892	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,589,550	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,770,327	CurrentTaxYearAmt
Total	$5,099,096	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99560	PublicSupportCY509Pct
Investment Income CY	0.00440	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$66,582	BeginningYearBalanceAmt
Investment Earnings Or Losses	$7,113	InvestmentEarningsOrLossesAmt
Administrative Expenses	$559	AdministrativeExpensesAmt
End Year Balance	$73,136	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$67,042	BeginningYearBalanceAmt
Investment Earnings Or Losses	$137	InvestmentEarningsOrLossesAmt
Administrative Expenses	$597	AdministrativeExpensesAmt
End Year Balance	$66,582	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$45,172	BeginningYearBalanceAmt
Contributions	$24,206	ContributionsAmt
Investment Earnings Or Losses	$2,360	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,336	AdministrativeExpensesAmt
End Year Balance	$69,402	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,500	BeginningYearBalanceAmt
Contributions	$30,365	ContributionsAmt
Investment Earnings Or Losses	$1,307	InvestmentEarningsOrLossesAmt
Administrative Expenses	$236	AdministrativeExpensesAmt
End Year Balance	$44,936	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$13,500	ContributionsAmt
End Year Balance	$13,500	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$376,713	OtherCostOrOtherBasisAmt
Book Value	$376,713	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$205,279	OtherCostOrOtherBasisAmt
Depreciation	$19,610	DepreciationAmt
Book Value	$185,669	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$207,998	OtherCostOrOtherBasisAmt
Depreciation	$69,720	DepreciationAmt
Book Value	$138,278	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$212,133	OtherCostOrOtherBasisAmt
Book Value	$212,133	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$912,793	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,805,238	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$4,231	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$4,231	RevenueNotReportedAmt
Revenue Subtotal	$1,801,007	RevenueSubtotalAmt
Other Revenues Not Included	-$24,739	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$24,739	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,776,268	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,110,082	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$24,739	OtherExpensesIncludedAmt
Expenses Not Reported	$24,739	ExpensesNotReportedAmt
Expenses Subtotal	$1,085,343	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,085,343	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF GOODS SOLD -20,238. LOSS ON DISPOSAL OF ASSETS -4,501.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 20,238. LOSS ON DISPOSAL OF ASSETS 4,501.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	JASON BRANGERS	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	DIRECTOR WITH ACTIVE HEROES AND PARTNER AT ARGI FINANCIAL	RelationshipDescriptionTxt
Transaction	$21,000	TransactionAmt
Transaction	ARGI FINANCIAL IS CONTRACTED WITH ACTIVE HEROES TO DO THEIR MONTHLY ACCOUNTING SERVICES.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	TROY YOCUM AND MAREIKE YOCUM ARE MARRIED.
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.
FORM 990, PART IX, LINE 11G	BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,400. CONSULTING FEES: PROGRAM SERVICE EXPENSES 5,465. MANAGEMENT AND GENERAL EXPENSES 7,235. FUNDRAISING EXPENSES 286. TOTAL EXPENSES 12,986. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 32,862. MANAGEMENT AND GENERAL EXPENSES 16,067. FUNDRAISING EXPENSES 1,010. TOTAL EXPENSES 49,939. PROGRAM SERVICE FEES: PROGRAM SERVICE EXPENSES 50,394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,394.