2026-06-03T13:58:44-04:00 2025-12-31 844147988 VALENTINE & ASSOCIATES CPAS PC 1720 FM 1431 MARBLE FALLS TX 786544954 990EZ 2025-01-01 814500991 SPECIAL HEARTS IN THE ARTS SPEC 3617740033 PO BOX 270114 CORPUS CHRISTI TX 78427 IDALI DUARTE CHIEF OPERATING OFFI 3617740033 2026-05-12 true DARRELL THOMPSON P00198507 8306937294 2026-06-03 2025 2025-03-06 01:10:19Z X N/A X X 112323 X 92305 19931 87 112323 22064 34605 50426 3801 25881 136777 -24454 99309 3898 78753 X 99133 79238 514 464 99647 79702 338 949 99309 78753 X SPECIAL HEARTS IN THE ARTS' MISSION IS TO PROVIDE THE OPPORTUNITY TO INDIVIDUALS WITH SPECIAL NEEDS TO SHOWCASE THEIR TALENTS THROUGH THE ARTS INCLUDING ART, MUSIC, DANCE, THEATRE, FILM AND COMMUNICATION. PROVIDED OPPORTUNITIES FOR SPECIAL NEEDS INDIVIDUALS TO BE INTRODUCED AND PERFORM THE ARTS SUCH AS THEATRE, ART, MUSIC, DANCE, FILM AND COMMUNICATION. 91257 91257 SHERRI DAVIS EXECUTIVE DI 40.00 20496 RICK GARCIA PRESIDENT 2.00 0 NANCY DARNELL SECRETARY 2.00 0 MONICA WYSONG TREASURER 2.00 0 RUDY LERMA MEMBER 1.00 0 CARLOS FRANCO MEMBER 1.00 0 IDALI DUARTE CHIEF OPERAT 30.00 0 VICTORIA HINOJOSA MEMBER 1.00 0 BERNICE JACKSON MEMBER 1.00 0 CINDY BUENO MEMBER 1.00 0 false false false false false false false false false SHERRI DAVIS PO BOX 270114 CORPUS CHRISTI TX 78427 3617740033 false false false false false false false false false false false NONE NONE true X 83623 88193 141147 116199 92305 521467 16308 11807 11127 21209 20018 80469 99931 100000 152274 137408 112323 601936 601936 99931 100000 152274 137408 112323 601936 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 865 FUNDRAISING EXPENSE 6,576 OFFICE SUPPLIES 1,294 MERCHANT FEES 334 MISCELLANEOUS EXPENSE 131 MISC 30 BANK FEES 30 PROGRAM SUPPLIES 8,037 ZOOM 2,639 MEETING EXPENSE 80 INSURANCE 2,818 RESTRICTED-EXP-BALLERT 373 RESTRICTED-EXP-REMARK 199 RESTRICTED EXP-SPEC H DAY 1,828 LICENSE FEE 134 PROGRAM-OTHER 463 NON-INVESTMENT DEPRECIATION 50 TOTAL 25,881 FORM 990-EZ, PART I, LINE 20 PPA - CASH VS ACCRUAL 3,898 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 3,058 3,058 LESS ACCUMULATED DEPRECIATION 2,544 2,594 TOTAL 514 464 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13 0 SALES TAX PAYABLE 325 32 PAYROLL TAX PAYABLE 0 917 FORM 990-EZ, PART III SPECIAL HEARTS IN THE ARTS' MISSION IS TO PROVIDE THE OPPORTUNITY TO INDIVIDUALS WITH SPECIAL NEEDS TO SHOWCASE THEIR TALENTS THROUGH THE ARTS INCLUDING ART, MUSIC, DANCE, THEATRE, FILM AND COMMUNICATION.