2024-11-11T11:11:40-06:00 2024-06-30 844210230 CONWAY CPAS LLC 8910 WESLEY STREET GREENVILLE TX 75402 990EZ 2023-07-01 204226558 HERO MAKERS HERO 2143565208 233 RAINBOW DRIVE 13306 LIVINGSTON TX 773992033 ROCKY L RHOADES PRESIDENT 2143565208 2024-11-11 1 1 ROSA FLEMING CPA MM P01427731 9034501200 2024-11-07 2023 2024-10-15 13:58:12Z X X X HTTPS://HEROMAKERS.ORG/ X X 90429 X 90429 90429 9141 3533 3625 674 69551 86524 3905 25576 0 29481 X 32142 35922 25434 25559 57576 61481 32000 32000 25576 29481 X HERO MAKERS ENABLES AND INSPIRES ORDINARY PEOPLE TO DO EXTRAORDINARY THINGSTHROUGH FIRST-HAND FIELD EXPERIENCE AIDING CHILDREN AT RISK. HERO MAKERS PROVIDES AN OPPORTUNITY FOR PEOPLE TO SHARE THE EXPERIENCE OF BEING A HERO THROUGH SHORT-TERM MISSIONS. HERO MAKERS RAISED MONEY TO TAKE SEVERAL MISSION TRIPS TO MEXICO TO SERVE AT RISK YOUTH/ORPHANS, HELP BUILD HOMES AND FEEDING CENTERS AND TO ESTABLISH AND MAINTAIN LONG TERM SUPPORTIVE RELATIONSHIPS WITH THE MISSSIONARIES AND CAREGIVERS WHO SERVE ORPHANS AND OTHER CHILDREN DAY-TO-DAY. 0 0 0 ROBERT CROVELLA DIRECTOR 20.00 0 0 0 SHERI M RHOADES DIRECTOR 40.00 0 0 0 ROCKY LEE RHOADES PRESIDENT 20.00 5349 3792 0 X 0 0 0 0 0 0 1 32000 0 0 0 0 0 0 0 ROCKY RHOADES 233 RAINBOW DR 13306 LIVINGSTON TX 773992033 2143565208 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 89142 58959 95400 67081 90429 401011 32919 11610 25020 69549 122061 70569 120420 67081 90429 470560 0 0 0 470560 122061 70569 120420 67081 90429 470560 1.00000 0.97020 0.00000 X X X ROCKY AND SHERI RHOADES OFFICERS PURCHASES X 32000 32000 0 1 1 32000 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TRANSPORTATION. AMOUNT: 2,436. DESCRIPTION: MEALS. AMOUNT: 5,334. DESCRIPTION: EDUCATION & CONFERENCES. AMOUNT: 39. DESCRIPTION: LODGING. AMOUNT: 2,545. DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 16,505. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 1,391. DESCRIPTION: BANK & OTHER FEES. AMOUNT: 1,719. DESCRIPTION: MATERIALS & FEES. AMOUNT: 18,214. DESCRIPTION: GRANTS & SCHOLARSHIPS. AMOUNT: 12,847. DESCRIPTION: OTHER EXPENSES. AMOUNT: 207. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,111. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,080. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 5,123. TOTAL TO FORM 990-EZ, LINE 16: 69,551. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 25,434. END OF YEAR AMOUNT: 25,559. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: VEHICLE LOANS. BEG. OF YEAR AMOUNT: 32,000. END OF YEAR AMOUNT: 32,000. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.