2024-11-15T20:38:37-06:00 2023-12-31 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2023-01-01 743190719 EVA'S HEROES EVAS 2106949090 11120 WURZBACH RD 300 SAN ANTONIO TX 78230 CHRISTIANE GARCIA EXECUTIVE DIRECTOR 2106949090 2024-11-15 1 1 RANDY L WALKER CPA P00963779 2103669430 2023 2024-10-15 13:58:12Z CHRISTIANE GARCIA 11120 WURZBACH RD 300 SAN ANTONIO TX 78230 811854 0 X WWW.EVASHEROES.ORG X 2006 TX ENRICHING THE LIVES OF THOSE WITH INTELLECTUAL SPECIAL NEEDS BY PROVIDING AN INCLUSIVE SETTING BUILT ON FOUR TENETS: INTERACT, GROW, LEARN AND LOVE. 8 7 8 90 0 0 285882 572703 51086 78596 3215 7547 -38239 -5359 301944 653487 0 0 0 0 339880 374287 0 0 61379 317587 286192 657467 660479 -355523 -6992 593201 540384 133769 84302 459432 456082 ENRICHING THE LIVES OF THOSE WITH INTELLECTUAL SPECIAL NEEDS BY PROVIDING AN INCLUSIVE SETTING BUILT ON FOUR TENETS: INTERACT, GROW, LEARN AND LOVE. 0 0 89988 11390 THE SPECIAL WEEKS PROGRAM - OPEN TO INDIVIDUALS WITH INTELLECTUAL SPECIAL NEEDS FOR AGES 14 AND OLDER. 160904 9885 MONTHLY ACTIVITIES - RECREATION BASED AND DESIGNED TO EMPOWER PARTICIPANTS WITH INTELLECTUAL SPECIAL NEEDS TO TRY NEW AND DIFFERENT ACTIVITIES. 236233 57321 SUMMER ENRICHMENT PROGRAM - GIVES INDIVIDUALS WITH INTELLECTUAL SPECIAL NEEDS THE OPPORTUNITY TO ENJOY A SUMMER CAMP EXPERIENCE IN A STRUCTURED AND SUPPORTIVE ENVIRONMENT. 487125 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X X CHRISTIANE GARCIA 2106949090 11120 WURZBACH RD 300 SAN ANTONIO TX 78230 CHRISTIANE GARCIA EXEC DIR/CO-CHAIR 40.00 X X 75600 0 0 A WILLIAM ALBERTS BOARD MEMBER 1.00 X 0 0 0 BERNADETTE J PENA BOARD MEMBER 1.00 X 0 0 0 OLIVIA ORTIZ BOARD MEMBER 1.00 X 0 0 0 EVA LONGORIA BASTON CO-CHAIR 1.00 X X 0 0 0 CORY J BASSO VICE CHAIR 1.00 X X 0 0 0 CHRIS CARMONA TREASURER 2.00 X X 0 0 0 SUMMER GAFFORD SECRETARY 2.00 X X 0 0 0 75600 0 0 0 0 0 0 0 397258 175445 572703 OTHER PROGRAMS 624100 57321 57321 SPECIAL WEEKS 624100 11390 11390 SUMMER PROGRAMS 624100 9885 9885 78596 7547 7547 153008 397258 158367 -5359 -5359 653487 78596 0 2188 75600 51780 11110 12710 258089 176769 37929 43391 27201 18225 5440 3536 13397 8976 2679 1742 15575 11681 3894 23059 23059 32303 5701 26602 42270 35930 6340 7655 6124 1531 650 650 4767 4767 15258 11444 3814 PROGRAM ADMISSION/FEES 122740 122740 COMMUNITY OUTREACH 14696 14696 MISCELLANEOUS 7219 7219 660479 487125 111975 61379 47950 448592 403619 13500 500 4220 0 3238 3238 59965 34704 30028 25261 93623 59816 593201 540384 31398 18074 102371 66228 133769 84302 X 444782 439357 14650 16725 459432 456082 593201 540384 -6992 3642 0 X X 0 1 X 1 0 X 606706 720731 419651 285882 572703 2605673 606706 720731 419651 285882 572703 2605673 1069645 1536028 3613 1291 590 3215 7547 16256 33770 33770 12237 7129 410 19776 2675475 289425 0.57410 0.47510 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 12,237. 2021 AMOUNT: $ 7,129. 2022 AMOUNT: $ 410. 2023 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1986 1832 154 8190 8190 0 49789 24682 25107 25261 OPERATING LEASE PAYABLE 66228 66228 653487 0 653487 0 653487 660479 0 660479 0 660479 SPECIAL EVENTS 550266 397258 153008 158367 550266 397258 153008 158367 158367 -5359 SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION EVA'S HEROES 11120 WURZBACH RD STE 300 SAN ANTONIO, TX 78230 EMPLOYER IDENTIFICATION NUMBER: 74-3190719 FOR THE YEAR ENDING DECEMBER 31, 2023 EVA'S HEROES IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WILL BE PROVIDED TO THE BOARD AFTER THE 990 IS FILED WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER REVIEWS AND SIGNES THE CONFLICT OF INTEREST ON A YEARLY BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE EVA'S HEROES BOARD OF DIRECTORS USES THE FOLLOWING PROCESS TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S OFFICERS: - REVIEW EXECUTIVE DIRECTOR'S ANNUAL REPORT OF RESULTS - CONDUCT A FORMAL, FACE-TO-FACE PERFORMANCE EVALUATION ONCE A YEAR - PROVIDE FEEDBACK TO THE EXECUTIVE DIRECTOR ABOUT PAST PERFORMANCE - PERIODICALLY PROVIDE EXECUTIVE DIRECTOR WITH BOARD'S EXPECTATIONS AND FOCUS - CONDUCT AN ANNUAL COMPENSATION REVIEW AND ADJUSTMENT - QUARTERLY OR SEMI-ANNUALLY CONDUCT AN INFORMAL "CHECK-IN" WITH THE EXECUTIVE DIRECTOR REGARDING FOCUS FOR THE COMING PERIOD (E.G. BY QUARTER, ETC.) THE COMPENSATION FOR THE EXECUTIVE DIRECTOR HAS BEEN BENCHMARKED TO THE ANNUAL NONPROFIT SALARY SURVEY PREPARED FOR THE SAN ANTONIO AREA BY WERLING AND ASSOCIATES. THE LAST COMPENSATION REVIEW WAS PERFORMED IN 2015. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR.