Nonprofit · EIN 45-4138378
ACTIVE HEROES INC
Tax-exempt · SHEPHERDSVLLE, KY 40165
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $202,808 | $253,236 | -$50,428 | $1,685,565 | $303,158 | $1,382,407 |
| December 31, 2023 | 990 | $281,410 | $553,388 | -$271,978 | $1,762,600 | $329,765 | $1,432,835 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $57,845
- of which government grants
- $5,000
- Program service revenue
- $16,358
- Investment income
- $4,521
- Net income from fundraising events
- $68,839
- Other revenue
- $124,084
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $25,250
- Accounting fees
- $1,075
- Occupancy
- $15,798
- Travel
- $49
- Depreciation
- $83,744
- Program services (functional)
- $11,448
- Management and general (functional)
- $205,638
- Fundraising (functional)
- $36,150
Balance sheet and other
- Total assets, start of year
- $1,762,600
- Total assets, end of year
- $1,685,565
- Total liabilities, end of year
- $303,158
- Net assets, end of year
- $1,382,407
- Land, buildings and equipment
- $1,569,004
- Net assets without donor restrictions
- $1,382,407
- Gross receipts
- $202,808
- Employees
- 0
- Volunteers
- 1,000
- Year formed
- 2011
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CORTNEY BURDEN | President Trustee or director, Officer | 25 | $0 |
| LANCE TURLINGTON | BOARD MEMBER Trustee or director | 15 | $0 |
| DAVID BASHAW | BOARD MEMBER Trustee or director | 5 | $0 |
| DAVID LEWIS | Treasurer Trustee or director, Officer | 20 | $0 |
| ADAM KELTY | BOARD MEMBER Trustee or director | 10 | $0 |
| ROBERT THACKER | BOARD MEMBER Trustee or director | 5 | $0 |
| PEYTON GRIFFEE | BOARD MEMBER Trustee or director | 5 | $0 |
| ROBERT MOUSER | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ATHENA WILLIAMSON | Executive Dir. Officer | 50 | $74,503 |
| PATRICK FOX | Executive Dir. Officer | 10 | $1,679 |
| CORTNEY BURDEN | President Trustee or director | 20 | $0 |
| CHRIS TESSIER | BOARD MEMBER Trustee or director | 10 | $0 |
| JENNI GRANT | BOARD MEMBER Trustee or director | 20 | $0 |
| PAUL PLUFF | BOARD MEMBER Trustee or director | 10 | $0 |
| PEYTON GRIFFEE | BOARD MEMBER Trustee or director | 10 | $0 |
| ROBERT MOUSER | BOARD MEMBER Trustee or director | 5 | $0 |
| DAVID LEWIS | Treasurer Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 1022 RIDGEVIEW DR, SHEPHERDSVLLE, KY 40165-5380
- Principal officer (990 for 2024)
- DAVID LEWIS, 1022 RIDGEVIEW DRIVE, SHEPHERDSVILLE, KY 40165
- Signed the 990
- DAVID LEWIS, Treasurer
- Phone
- (502) 387-0379
- Website
- www.activeheroes.org
- Return prepared by
- Kimberly A Hardesty PSC
Mission
ACTIVE HEROES MISSION IS TO PROVIDE THERAPEUIC PROGRAMS AND ACTIVITIES THAT PROMOTE CAMARADERIE AND HELP ACTIVE-DUTY MILITARY, VERTERANS AND THEIR FAMILIES FLOURISH IN LIFE OUTSIDE OF UNIFORM
Program accomplishments
- The Active Heroes Cabins for Veterans 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. 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.Expenses $11,448 · revenue $16,358
- 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.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-4138378
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $1,685,565
- Income (IRS master file)
- $202,808
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $202,808 | $253,236 | $1,685,565 | IRS |
| 990 | December 2023 | $281,410 | $553,388 | $1,762,600 | XML |
| 990 | December 2022 | $636,719 | $755,247 | $2,131,544 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-4138378).
Questions about ACTIVE HEROES INC
- What is the EIN of ACTIVE HEROES INC?
- The employer identification number (EIN) of ACTIVE HEROES INC is 45-4138378.
- Is ACTIVE HEROES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to ACTIVE HEROES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ACTIVE HEROES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ACTIVE HEROES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ACTIVE HEROES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ACTIVE HEROES INC?
- The 990 for the year ended December 31, 2024 names DAVID LEWIS.
- Who are the officers and directors of ACTIVE HEROES INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does ACTIVE HEROES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $202,808, expenses of $253,236 and total assets of $1,685,565 at year end.
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