2024-03-21T11:47:54-07:00 2023-12-31 882971459 Trueborn LLC 7271 Jemmah Ln Jacksonville FL 32222 990EZ 2023-01-01 863895212 Task Force Hydro 1 TASK 315 Euclid Ave Saint Augustine FL 32084 Leo Yui Director 2024-03-21 true Leo Yui 999009999 true Tyler Torres P02491331 9043275788 X 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X taskforcehydro1.org X 91908 X 91908 0 0 0 0 91908 8050 770 60 29826 38706 53202 53202 X 14716 38486 0 53202 0 53202 TFH1s mission is to create a rally point (sanctuary) and support community for Active Military, Veterans, First Responders and their families, united by a shared commitment to address mental health and foster emotional healing through water-based activities. Surfing Saturdays are held every 1st Saturday (at Hanna Park) and 3rd Saturday (at Walkovers) of the month at 8 am to create consistency for our ohana. TFH1 provides free soft-top surfboards to use, free surf instruction, and beach activities for our ohana and their families. Multiple individuals from within the local community volunteer their time and equipment for our ohana to use. TFH1 strives to make it a stress-free event where our ohana can just show up and talk, surf, or just hang out with others. Leo Yui Director 0 0 Enrique Melendez Executive Dir. 0 0 false false false false false false false 0 0 0 false 0 0 false Trueborn Accounting 7271 Jemmah Ln Jacksonville FL 32222 9043275788 false false false false false false false false false false false NONE NONE true X 86945 86945 0 0 0 0 86945 86945 0 0 86945 0 0 0 0 86945 86945 X 0.00000 0.00000 Other Expenses.1001 Advertising and Promotion $2426 Other Expenses.1002 Office Expenses $94 Other Expenses.1003 Information Technology $1463 Other Expenses.1 Outrigger Club Equip & Maint $8065 Other Expenses.2 TFH1 50 Mile & Luau $5248 Other Expenses.3 Custom Shapeboard Program $3405 Other Expenses.4 Surf Program & Equip $2836 Other Expenses.5 Outrigger Competition Fees $2376 Other Expenses.6 Community Outreach $2149 Other Expenses.7 Hawaii Fire Donation $1000 Other Expenses.8 Fundraising Expense $700 Other Expenses.10 Business Meals $58 Other Expenses.11 Bank Charges $6 Other Assets.1003 Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $31187 Other Assets.1 Liquid Therapy Swag Donated - Beginning $0 Liquid Therapy Swag Donated - Ending $7299