2025-05-05T16:24:45-05:00 2024-06-30 742606559 ADKF PC 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 990 2023-07-01 863403803 MOWSA REAL ESTATE MOWS 2107355115 2718 DANBURY ST SAN ANTONIO TX 78217 VINSEN FARIS CEO 2107355115 2025-05-05 1 1 JOSEPH A HERNANDEZ P00950841 2108291300 2025-05-05 2023 2025-03-06 01:10:19Z VINSEN FARIS 2718 DANBURY SAN ANTONIO TX 78217 1089394 0 X N/A X 2021 TX TO CARRY OUT THE MISSION OF MEALS ON WHEELS SAN ANTONIO 5 3 0 0 0 0 797697 1076110 0 0 16578 13284 0 0 814275 1089394 0 0 0 0 0 0 0 0 0 653988 1183898 653988 1183898 160287 -94504 22000523 21003335 21243996 20341312 756527 662023 TO CARRY OUT THE MISSION OF MEALS ON WHEELS SAN ANTONIO. 0 0 THE MEALS ON WHEELS SAN ANTONIO REAL ESTATE WAS FORMED IN SEPTEMBER 2021 TO OPERATE EXCLUSIVELY TO CARRY OUT THE MISSION OF MEALS ON WHEELS SAN ANTONIO. IN FY2024, CONSTRUCTION WAS COMPLETED ON A 44,000 SQUARE FOOT FACILITY TO SUPPORT ALL PROGRAMS AND OPERATIONS FOR MEALS ON WHEELS SAN ANTONIO. 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X X X VINSEN FARIS 2107355115 2718 DANBURY ST SAN ANTONIO TX 78217 VINSEN FARIS PRESIDENT AND CEO 8.00 40.00 X X 0 196148 13302 FORREST MAYNE SECRETARY 8.00 40.00 X X 0 143832 12028 JOHN WALKER CHAIR 1.00 X X 0 0 0 AIDA CASTRO SNYDER DIRECTOR 1.00 X 0 0 0 STEVEN DEAN DIRECTOR 1.00 X 0 0 0 0 339980 25330 0 0 1 0 0 1076110 1076110 13284 13284 1089394 0 0 13284 X 131638 131638 30 30 156436 156436 720794 720794 OTHER 175000 175000 1183898 0 1183898 0 3085926 963774 19459989 913734 18280100 18546255 634497 1493306 22000523 21003335 1404222 19916255 20048396 -76481 292916 21243996 20341312 X 756527 662023 756527 662023 22000523 21003335 -94504 0 X 0 1 X 1 0 X X X 1 MEALS ON WHEELS SAN ANTONIO 741948646 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2137552 2137552 15183361 584372 14598989 2139076 329362 1809714 18546255 DUE FROM AFIILIATE 1493306 1493306 DUE TO AFFILIATE 292916 292916 X PART X, LINE 2: MEALS ON WHEELS SAN ANTONIO AND MOWSA REAL ESTATE ARE ORGANIZED AS TEXAS NONPROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) AS ORGANIZATIONS DESCRIBED IN IRC SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS170(B)(1)(A)(VI) AND (VIII), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTIONS 509(A)(A) AND (3), RESPECTIVELY, EACH ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITIES ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSE. MANAGEMENT HAS DETERMINED THAT EACH ENTITY IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. EACH ENTITY BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING THEIR ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LABILITIES WOULD BE RECOGNIZED IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES WERE INCURRED. 0 0 0 0 0 0 0 0 0 VINSEN FARIS PRESIDENT AND CEO 0 196148 0 0 0 0 0 8506 0 4796 0 209450 0 0 FORREST MAYNE SECRETARY 0 143832 0 0 0 0 0 6223 0 5805 0 155860 0 0 PART I, LINE 3 MEMBERS OF THE ORGANIZATION'S BOARD DO NOT RECEIVE COMPENSATION FROM THE ORGANIZATION ITSELF. BOARD MEMBERS WHO ARE ALSO EMPLOYED BY MEALS ON WHEELS SAN ANTONIO RECEIVE RELATED ORGANIZATION COMPENSATION. OFFICER COMPENSATION OF MEALS ON WHEELS EMPLOYEES IS APPROVED BY THE BOARD OF TRUSTEES OF MEALS ON WHEELS SAN ANTONIO. FORM 990, PART VI, SECTION A, LINE 7A THE RELATED ORGANIZATION, MEALS ON WHEELS SAN ANTONIO, APPOINTS 3 BOARD MEMBERS. THESE BOARD MEMBERS THEN APPOINT 2 BOARD MEMBERS WHO ARE INDEPENDENT OF MEALS ON WHEELS, AND MOWSA REAL ESTATE. FORM 990, PART VI, SECTION A, LINE 8B ANY COMMITTEE FORMED IS FORMED FOR A SPECIFIC PURPOSE WHICH IS RATIFIED BY THE FULL BOARD AND THE COMMITTEE IS DISSOLVED UPON COMPLETION OF IT'S PURPOSE. NO COMMITTEE MAY TAKE ACTION WITHOUT THE CONSENT OF THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE FORM 990 WILL BE REVIEWED FIRST BY THE CFO AND CEO AND THEN BY THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THAT THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE PUBLISHED ONLINE ON THE ORGANIZATION'S WEBSITE, GUIDESTAR, AND CHARITY NAVIGATOR. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 131,638. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,638. MEALS ON WHEELS SAN ANTONIO 2718 DANBURY SAN ANTONIO TX 78217 741948646 MEAL DELIVERY TO SENIORS TX 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 MEALS ON WHEELS SAN ANTONIO C 1076110 FMV