2026-02-03T16:05:54-06:00 2025-06-30 844210230 CONWAY CPAS LLC 8910 WESLEY STREET GREENVILLE TX 75402 990EZ 2024-07-01 204226558 HERO MAKERS HERO 2143565208 233 RAINBOW DRIVE 13306 LIVINGSTON TX 773992033 ROBERT CROVELLA PRESIDENT 2143565208 2026-02-03 1 1 ROSA FLEMING CPA P01427731 9034501200 2026-02-03 2024 2025-03-06 01:10:19Z X X HTTPS://HEROMAKERS.ORG/ X X 77840 X 62310 15530 77840 2577 3837 455 69309 76178 1662 29481 -17873 13270 X 35922 19711 25559 25559 61481 45270 32000 32000 29481 13270 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 SHERI M RHOADES DIRECTOR 20.00 0 0 0 ROCKY LEE RHOADES CHAIRMAN OF THE BOARD 20.00 0 0 0 ROBERT CROVELLA PRESIDEN 20.00 0 0 0 X 0 0 0 0 0 0 1 32000 0 0 0 0 0 0 0 ROBERT CROVELLA 233 RAINBOW DR 13306 LIVINGSTON TX 773992033 2143565208 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 58959 95400 67081 90429 62310 374179 11610 25020 15530 52160 70569 120420 67081 90429 77840 426339 0 0 0 426339 70569 120420 67081 90429 77840 426339 1.00000 1.00000 0.00000 X X X ROCKY AND SHERI RHOADES OFFICERS PURCHASES X 32000 32000 0 1 1 32000 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: TRIP REGISTRATION. AMOUNT: 15,530. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 2,000. DESCRIPTION: APPAREL & GEAR. AMOUNT: 6,284. DESCRIPTION: BANK & OTHER FEES. AMOUNT: 2,195. DESCRIPTION: EDUCATION & CONFERENCES. AMOUNT: 39. DESCRIPTION: GRANTS & SCHOLARSHIPS. AMOUNT: 13,023. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,080. DESCRIPTION: LODGING. AMOUNT: 756. DESCRIPTION: MATERIALS & FEES. AMOUNT: 11,544. DESCRIPTION: MEALS. AMOUNT: 5,668. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 645. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 12,000. DESCRIPTION: PAYROLL TAXES. AMOUNT: 918. DESCRIPTION: PERSONNEL EXPENSE. AMOUNT: 927. DESCRIPTION: TRANSPORTATION. AMOUNT: 778. DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 10,452. TOTAL TO FORM 990-EZ, LINE 16: 69,309. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: REVERSAL OF PRIOR PERIOD ADJUSTEMENT. AMOUNT: -17,873. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 25,559. 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.