2026-03-18T20:11:20-04:00 2025-12-31 990EZ 2025-01-01 842236932 Running 4 Heroes Inc RUNN 4073533826 1000 BELLE AVE UNIT 1060 Winter Spgs FL 327083175 Chad Cartledge President 4079024339 2026-03-19 false 2025 2025-03-06 01:10:19Z X X X X 124685 X 98630 15000 13558 1442 11055 7738 3317 103389 378 47900 1440 10800 60518 42871 556 0 43427 X 38318 43427 38318 43427 37762 0 556 43427 Honoring our fallen heroes through 1-mile tribute runs while also helping to continue the honor of our fallen heroes through our Tribute Hall supporting Injured First Responders and K9s as well as providing scholarships to our Youth Runners and grants to surviving family members of fallen First Responders. Running 4 Heroes Tribute Hall - a museum that continues the honor of our fallen heroes. 0 45871 Flags for the Families of our Fallen 0 750 Scholarships for our Youth Runners 378 0 46621 Chad Cartledge President 40 0 0 0 Tim Nazzaro Secretary 1 0 0 0 Paul Diaz Treasurer 2 0 0 0 Libby Daniel Board Member 1 0 0 0 Zechariah Cartledge Founder 2 0 0 0 Steve McDaniel Board Member 1 0 0 0 Tiffany McCartney Board Member 5 0 0 0 false false false false false false false false false FL Running 4 Heroes Inc 1000 BELLE AVE UNIT 1060 Winter Spgs FL 327083175 4079024339 false false false false false false false false false false false NONE NONE true X 0 0 0 0 98630 98630 0 0 0 0 11056 11056 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 109686 109686 0 0 0 0 0 0 0 0 0 0 6056 6056 0 0 0 0 6056 6056 103630 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 109686 109686 0.9448 0.00 0 0.00 X 4th Annual Blue Tie Gala 23500 8500 15000 0 0 12334 0 1224 0 23500 8500 15000 0 0 12334 0 1224 0 13558 1442 Part I, line 10 | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Scholarship, grantee, "Youth Runner Scholarships", $378.00, No Relationship| Part I, line 16 | Other Expenses:, Amount:| Credit Card Interest, $937.00| Insurance, $1535.00| Phone Bill, $1164.00| AC Maintenance, $350.00| Advertising, $1000.00| Solicitation Licenses, $500.00| Misc. monthly expenses subscriptions supplies credit card payments etc., $5314.00| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $37762, 0|