Civic Intelligence

Evas Heroes

990 • Fiscal year 2023 • EIN 74-3190719

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.EVASHEROES.ORG
11120 Wurzbach Rd 300San Antonio, TX 78230

(210) 694-9090

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.16x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.13x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$75,600

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

19th percentile

-8.9%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

116%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$540,384

Flat from 2023

Net Assets

Flat

$456,082

Flat from 2023

Liabilities

Flat

$84,302

Flat from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin38th percentile

Revenue

Flat

$653,487

Flat from 2023

Expenses

Flat

$660,479

Flat from 2023

Net Income

Flat

-$6,992

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $759,969Liabilities 2010: $0Net Assets 2010: $759,9692010Assets 2011: $987,434Liabilities 2011: $0Net Assets 2011: $987,4342011Assets 2012: $908,981Liabilities 2012: $0Net Assets 2012: $908,9812012Assets 2013: $871,374Liabilities 2013: $898Net Assets 2013: $870,4762013Assets 2014: $728,074Liabilities 2014: $1,033Net Assets 2014: $727,0412014Assets 2015: $822,598Liabilities 2015: $2,069Net Assets 2015: $820,5292015Assets 2016: $820,391Liabilities 2016: $3,639Net Assets 2016: $816,7522016Assets 2017: $887,307Liabilities 2017: $36,239Net Assets 2017: $851,0682017Assets 2018: $737,996Liabilities 2018: $57,836Net Assets 2018: $680,1602018Assets 2019: $626,796Liabilities 2019: $34,597Net Assets 2019: $592,1992019Assets 2020: $866,929Liabilities 2020: $18,887Net Assets 2020: $848,0422020Assets 2021: $846,642Liabilities 2021: $21,755Net Assets 2021: $824,8872021Assets 2022: $593,201Liabilities 2022: $133,769Net Assets 2022: $459,4322022Assets 2023: $540,384Liabilities 2023: $84,302Net Assets 2023: $456,0822023Assets 2023: $540,384Liabilities 2023: $84,302Net Assets 2023: $456,0822023Assets 2024: $1,268,946Liabilities 2024: $46,989Net Assets 2024: $1,221,9572024

Highlighted filing

2023

Assets$540,384
Liabilities$84,302
Net Assets$456,082
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $275,9442010Revenue 2011: $568,718Expenses 2011: $337,523Net Income 2011: $231,1952011Expenses 2012: $421,1482012Revenue 2013: $440,503Expenses 2013: $479,008Net Income 2013: -$38,5052013Revenue 2014: $407,847Expenses 2014: $551,282Net Income 2014: -$143,4352014Revenue 2015: $583,442Expenses 2015: $498,783Net Income 2015: $84,6592015Revenue 2016: $619,633Expenses 2016: $628,677Net Income 2016: -$9,0442016Revenue 2017: $723,800Expenses 2017: $689,484Net Income 2017: $34,3162017Revenue 2018: $587,208Expenses 2018: $758,116Net Income 2018: -$170,9082018Revenue 2019: $640,042Expenses 2019: $728,003Net Income 2019: -$87,9612019Revenue 2020: $773,116Expenses 2020: $517,273Net Income 2020: $255,8432020Revenue 2021: $497,584Expenses 2021: $520,739Net Income 2021: -$23,1552021Revenue 2022: $301,944Expenses 2022: $657,467Net Income 2022: -$355,5232022Revenue 2023: $653,487Expenses 2023: $660,479Net Income 2023: -$6,9922023Revenue 2023: $653,487Expenses 2023: $660,479Net Income 2023: -$6,9922023Revenue 2024: $1,383,875Expenses 2024: $633,992Net Income 2024: $749,8832024

Highlighted filing

2023

Revenue$653,487
Expenses$660,479
Net Income-$6,992
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$811,854
Mission and Program Overview

Mission

Enriching the lives of those with intellectual special needs by providing an inclusive setting built on four tenets: interact, grow, learn and love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$448,592$403,619▼ $44,973
Intangible Assets$93,623$59,816▼ $33,807
Cash and Non-Interest-Bearing Accounts-$47,950-
Land, Buildings, and Equipment, Net$30,028$25,261▼ $4,767
Inventories for Sale or Use$4,220$0▼ $4,220
Prepaid Expenses and Deferred Charges$3,238$3,238→ $0
Accounts Receivable$13,500$500▼ $13,000
Total Assets$593,201$540,384▼ $52,817
Liabilities
Other Liabilities$102,371$66,228▼ $36,143
Accounts Payable and Accrued Expenses$31,398$18,074▼ $13,324
Total Liabilities$133,769$84,302▼ $49,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$444,782$439,357▼ $5,425
Net Assets With Donor Restrictions$14,650$16,725▲ $2,075
Total Net Assets Fund Balance$459,432$456,082▼ $3,350
Total Liabilities and Net Assets / Fund Balance$593,201$540,384▼ $52,817

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,107$24,682$49,789
Equipment$0$8,190$8,190
Leasehold Improvements$154$1,832$1,986
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christiane GarciaExec Dir/co-chairFT$75,600$75,600

Board Members and Trustees

NameTitle
Eva Longoria BastonCo-chair
Cory J BassoVice Chair
A William AlbertsBoard Member
Bernadette J PenaBoard Member
Olivia OrtizBoard Member
Summer GaffordSecretary
Chris CarmonaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$572,703
Program Service Revenue
$78,596
Investment Income
$7,547
Other Revenue
$-5,359
Change in Net Assets
$-6,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$653,487
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$653,487
Total Revenue per Form 990
$653,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,287
Other Expenses$286,192
Total Fundraising Expense$61,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,769$37,929$43,391$258,089
Current Officers, Directors, Trustees, and Key Employees$51,780$11,110$12,710$75,600
Occupancy$35,930$6,340-$42,270
Office Expenses$5,701$26,602-$32,303
Other Employee Benefits$18,225$5,440$3,536$27,201
Advertising$23,059--$23,059
Fees for Services Other$11,681$3,894-$15,575
Insurance$11,444$3,814-$15,258
Payroll Taxes$8,976$2,679$1,742$13,397
Travel$6,124$1,531-$7,655
Other Expenses$14,696$7,219-$7,219
Depreciation Depletion-$4,767-$4,767
Conferences and Meetings-$650-$650
Total Functional Expenses$487,125$111,975$61,379$660,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$660,479
Total Expenses per Audited Statements$660,479
Total Expenses per Form 990$660,479
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$158,367
Fundraising Gross Income$153,008
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$550,266$153,008$158,367$-5,359
Total Events$550,266$153,008$158,367$-5,359
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Payable$66,228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
EVA'S HEROES
EIN
74-3190719
Phone
2106949090
Address
11120 WURZBACH RD 300, SAN ANTONIO, TX 78230

Signing Officer

Name
Christiane Garcia
Title
Executive Director
Phone
2106949090
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christiane Garcia
Formed
2006
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
8
Volunteers
90

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

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 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.”

Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176769
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258089
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01742
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02679
IRS990/PayrollTaxesGrp/ProgramServicesAmt08976
IRS990/PayrollTaxesGrp/TotalAmt013397
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03238
IRS990/PrincipalOfficerNm0CHRISTIANE GARCIA
IRS990/PriorPeriodAdjustmentsAmt03642
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL WEEKS
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29885
IRS990/ProgSrvcAccomActy2Grp/Desc0MONTHLY ACTIVITIES - RECREATION BASED AND DESIGNED TO EMPOWER PARTICIPANTS WITH INTELLECTUAL SPECIAL NEEDS TO TRY NEW AND DIFFERENT ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0160904
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09885
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER ENRICHMENT PROGRAM - GIVES INDIVIDUALS WITH INTELLECTUAL SPECIAL NEEDS THE OPPORTUNITY TO ENJOY A SUMMER CAMP EXPERIENCE IN A STRUCTURED AND SUPPORTIVE ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0236233
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt057321
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0285882
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03215
IRS990/PYOtherExpensesAmt0317587
IRS990/PYOtherRevenueAmt0-38239
IRS990/PYProgramServiceRevenueAmt051086
IRS990/PYRevenuesLessExpensesAmt0-355523
IRS990/PYSalariesCompEmpBnftPaidAmt0339880
IRS990/PYTotalExpensesAmt0657467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0301944
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6992
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011390
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0448592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0403619
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 12,237. 2021 AMOUNT: $ 7,129. 2022 AMOUNT: $ 410. 2023 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0572703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0285882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0419651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0720731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0606706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02605673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03613
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016256
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0289425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012237
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019776
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57410
IRS990ScheduleA/PublicSupportPY170Pct00.47510
IRS990ScheduleA/PublicSupportTotal170Amt01536028
IRS990ScheduleA/SubstantialContributorsTotAmt01069645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0572703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0419651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0720731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0606706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02605673
IRS990ScheduleA/TotalSupportAmt02675475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt033770
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt033770
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08190
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0660479
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0154
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01832
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01986
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025107
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0653487
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025261
IRS990ScheduleD/TotalExpensesPerForm990Amt0660479
IRS990ScheduleD/TotalLiabilityAmt066228
IRS990ScheduleD/TotalRevenuePerForm990Amt0653487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0653487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0660479
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0397258
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0397258
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0158367
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0550266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0550266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0153008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0153008
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5359
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0158367
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0158367
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVA'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).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WILL BE PROVIDED TO THE BOARD AFTER THE 990 IS FILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER REVIEWS AND SIGNES THE CONFLICT OF INTEREST ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0593201
IRS990/TotalAssetsEOYAmt0540384
IRS990/TotalAssetsGrp/BOYAmt0593201
IRS990/TotalAssetsGrp/EOYAmt0540384
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0572703
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061379
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111975

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,384
Liabilities
$84,302
Net assets
$456,082
Revenue
$653,487
Expenses
$660,479
Net income
-$6,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.05$1.22$1.38$0.63$0.75
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$0.65$0.66$0.01
2023Summary only. Only limited summary data is available for this year.$0.54$0.08$0.46$0.65$0.66$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.13$0.46$0.30$0.66$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.02$0.82$0.50$0.52$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.02$0.85$0.77$0.52$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.03$0.59$0.64$0.73$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.06$0.68$0.59$0.76$0.17
2017Summary only. Only limited summary data is available for this year.$0.89$0.04$0.85$0.72$0.69$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.62$0.63$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.58$0.50$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.41$0.55$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.44$0.48$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.42
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.57$0.34$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.28