2026-01-30T16:40:58-06:00 2025-06-30 742606559 ADKF PC 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 990 2024-07-01 741948646 MEALS ON WHEELS SAN ANTONIO MEAL 2107355115 2718 DANBURY ST SAN ANTONIO TX 78217 VINSEN FARIS CEO 2107355115 2026-01-23 1 0 JOSEPH A HERNANDEZ P00950841 2108291300 2026-01-23 2024 2025-03-06 01:10:19Z VINSEN FARIS 2718 DANBURY ST SAN ANTONIO TX 78217 18588402 0 X WWW.MOWSATX.ORG X 1977 TX PROVIDE SERVICES TO SENIORS ALLOWING THEM TO AGE IN PLACE WITH DIGNITY AND INDEPENDENCE. 13 13 194 1500 0 0 14341086 12883249 4624877 3939123 209405 1098509 191269 487251 19366637 18408132 296987 486756 0 0 7491012 7618421 497331 606805 1355333 11460797 11261247 19746127 19973229 -379490 -1565097 39814146 35777473 22509794 20522953 17304352 15254520 TO PROVIDE SERVICES WHICH FOCUS ON NOURISHING LIVES, ENABLING INDEPENDENCE AND CARING FOR THE MOST FRAIL AND ISOLATED RESIDENTS IN THE GREATER SAN ANTONIO REGION. 0 0 15695702 7996 3939123 NUTRITION SERVICES INCLUDE BOTH HOME-DELIVERED MEALS AND CONTRACT MEALS. THE HOME-DELIVERED MEALS PROGRAM PREPARES AND DELIVERS NUTRITIOUS, HOME-DELIVERED MEALS AND PROVIDES ESSENTIAL DAILY SAFETY CHECKS TO HOMEBOUND OLDER ADULTS AND DISABLED INDIVIDUALS IN BEXAR, ATASCOSA, COMAL, EDWARDS, FRIO, GUADALUPE, KARNES, MEDINA, UVALDE, AND WILSON COUNTIES. THIS PROGRAM IS SUPPORTED THROUGH PUBLIC CONTRIBUTIONS, GRANTS, AND GOVERNMENT FUNDING. THE CONTRACT MEALS PROGRAM PROVIDES AND DELIVERS MEALS TO CITY OF SAN ANTONIO SENIOR CENTERS AND OTHER SENIOR NUTRITION SITES THROUGHOUT THE REGION. 1758342 478760 OTHER SERVICES INCLUDE ALZHEIMER'S SERVICES, ANIMEALS, FRIENDLY VISITOR, AND COMFY CASAS. ALZHEIMER'S SERVICES ARE PROVIDED THROUGH GRACE PLACE ALZHEIMER'S CENTER, THE ONLY NONPROFIT ADULT DAY CENTER IN THE REGION SPECIALIZING IN ALZHEIMER'S AND DEMENTIA-RELATED CARE. ANIMEALS SUPPORTS SENIORS BY PROVIDING PET FOOD AND BASIC SUPPLIES TO HELP THEM CARE FOR THEIR COMPANION ANIMALS. FRIENDLY VISITOR OFFERS REGULAR COMPANIONSHIP TO HELP REDUCE LONELINESS AND SOCIAL ISOLATION AMONG HOMEBOUND SENIORS AND DISABLED ADULTS. COMFY CASAS IMPROVES HEALTH AND SAFETY BY ADDRESSING HOME REPAIR AND ACCESSIBILITY NEEDS FOR SENIORS AND DISABLED ADULTS. THESE SERVICES ARE SUPPORTED BY PROGRAM FEES, PUBLIC DONATIONS, AND GRANTS FROM GOVERNMENT AGENCIES. 17454044 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 55 0 1 194 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X VINSEN FARIS 2107355115 2718 DANBURY SAN ANTONIO TX 78217 SARAH MCLAUGHLIN CHAIR 1.00 X X 0 0 0 ALLISON REYES BOESE TRUSTEE 1.00 X 0 0 0 KRISTEEN KESSLER SECRETARY 1.00 X X 0 0 0 HECTOR TORRES TREASURER 1.00 X X 0 0 0 EDWARD BENAVIDES TRUSTEE 1.00 X 0 0 0 FERNANDA CARDENAS TRUSTEE 1.00 X 0 0 0 SALEEM BARAKAT TRUSTEE 1.00 X 0 0 0 VELMA KEMP TRUSTEE 1.00 X 0 0 0 STACEY WEICHERT TRUSTEE 1.00 X 0 0 0 VIVIAN GARZA-STEELE TRUSTEE 1.00 X 0 0 0 MARTY TRUSS VICE CHAIR 1.00 X X 0 0 0 BRANDYN RODRIGUEZ TRUSTEE 1.00 X 0 0 0 MICHAEL WALLIS TRUSTEE 1.00 X 0 0 0 VINSEN FARIS CEO 40.00 8.00 X 216611 0 40387 FORREST MYANE CDO 40.00 8.00 X 142254 0 19633 KATE PHIPPS FORMER CSO 40.00 X 129712 0 14116 488577 0 74136 3 0 1 0 LABATT FOOD SERVICE LLC PO BOX 1739 ABILENE TX 79604 FOOD SUPPLIES 4945668 POLLOCK INVESTMENTS INC 412 E HURON ST ANN HARBOR MI 48104 GROCERIES/KITCHEN SUPPLIES 690393 ZACHRY ASSOCIATES 3457 CURRY LN ABLINE TX 79606 MARKETING SERVICES 464405 DFA DAIRY BRAND FLUID LLC 1405 N 98TH ST KANSAS CITY KS 66111 DAIRY PRODUCTS 347298 4 509950 7343060 5030239 104502 12883249 MEALS ON WHEELS PROGRAM 624210 3939123 3939123 3939123 1098509 1098509 347330 180270 167060 167060 MISCELLANEOUS REVENUE 900099 320191 320191 320191 18408132 3939123 0 1585760 486756 486756 488577 421136 35798 31643 5964977 5141597 437059 386321 1164867 1077695 11931 75241 606805 606805 27600 27600 185019 101470 71172 12377 177564 118563 2302 56699 188023 107253 22298 58472 1394452 1326469 35176 32807 84449 78649 1329 4471 19269 8613 3438 7218 299173 2903 296270 391779 289356 101390 1033 157953 133120 21207 3626 FOOD AND KITCHEN SUPPLI 6663981 6663981 0 0 CONTRACT SERVICES 899560 753886 75852 69822 VEHICLE EXPENSES 500308 500308 0 0 EQUIPMENT RENTAL/MAINTE 163008 146538 9978 6492 109109 95751 11052 2306 19973229 17454044 1163852 1355333 148877 4819 130895 922515 88583 57608 2891714 1195926 15642000 15642000 220423 161326 154380 143801 5687001 2443923 3391952 3243078 4149540 2173373 12995782 12233027 39814146 35777473 1340596 1433862 100024 1507 6872933 4502437 14196241 14585147 22509794 20522953 X 16437870 14696681 866482 557839 17304352 15254520 39814146 35777473 -1565097 -484735 0 X 0 1 X 1 1 1 X 12802568 13633111 11455127 14341086 12883249 65115141 12802568 13633111 11455127 14341086 12883249 65115141 1464318 63650823 45007 149804 152264 247151 1098509 1692735 83971 172855 128872 320191 705889 67513765 14547348 0.94280 0.96110 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 83,971. 2021 AMOUNT: $ 172,855. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 128,872. 2024 AMOUNT: $ 320,191. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 323210 20618 117758 226070 253077 70133 0 323210 212799 40278 0 253077 237801 -25002 0 212799 188363 49438 0 237801 0 0 632956 632956 1193541 919469 274072 1361660 93371 1268289 886201 327993 558208 1612643 1103090 509553 3243078 OPERATING LEASE RIGHT OF USE ASSET 12233027 12233027 OPERATING LEASE RIGHT OF USE LIABILITY 14585147 14585147 X 17895797 -484735 -484735 18380532 27600 27600 18408132 19945629 0 19945629 27600 27600 19973229 PART V, LINE 4: THE COLONEL MARJORIE A. FERRANDINO ENDOWMENT FUNDS CONSIST OF 3 INDIVIDUAL FUNDS ESTABLISHED BY THE DONOR TO PROVIDE ANNUAL FUNDING FOR PROGRAMS. AS REQUIRED BY THE GOVERNING DOCUMENT, THE ORIGINAL CORPUS IS TO BE INVESTED IN PERPETUITY WITH ONLY THE INVESTMENT RETURN TO BE USED FOR THE MEALS ON WHEELS PROGRAM, GRACE PLACE PROGRAM, AND FRIENDLY VISITORS ACTIVITIES. 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 SERVICE REVENUE CODE (IRC) AS ORGANIZATIONS DESCRIBED IN IRC SECTION 501 (C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170 (B)(1)(A)(VI) AND (VIII), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTIONS 509 (A)(1) 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 PURPOSES. MANAGEMENT HAS DETERMINED THAT EACH ENTITY IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX. EACH ENTITY BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING THEIR ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES WOULD BE RECOGNIZED IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES WERE INCURRED. X X X X X 1 ZACHRY ASSOCIATES PO BOX 1739 ABILENE TX 79604 CONSULTS ON DIRECT MAIL 0 979970 484289 495681 OPT IN EXPERTS 901 MASON ST SAN ANTONIO TX 78208 CONSULTING SERVICES 0 0 122516 -122516 STELTER COMPANY LEWIS ST 2 SAN ANTONIO TX 78212 DIGITAL MARKETING PLATFORM 0 0 58527 -58527 979970 665332 314638 SPECIAL EVENTS 347330 347330 138533 41737 347330 347330 138533 41737 180270 167060 SCHEDULE G, PART I, LINE 2B, COLUMN (V) WRITTEN AGREEMENT PROVIDES FOR THE PAYMENT OF FEES AND ALSO FOR THE PAYMENT OF FUNDRAISING EXPENSES, SUCH AS PRINTING, PAPER, ENVELOPES, POSTAGE, MAILING LIST, ETC. THE ORGANIZATION DISTINGUISHES PAYMENTS FOR SERVICES FROM EXPENSE PAYMENTS ACCORDINGLY AND RECORDS THEM IN SEPARATE GENERAL LEDGER ACCOUNTS. 1 PROGRAM EXTRAS 479 60117 BOOK VALUE ADDITIONAL SUPPORT TO ELDERLY IN NEED HOME REPAIRS 146 317368 BOOK VALUE REPAIRS FOR QUALIFYING RECIPIENTS HVAC/EQUIPMENT/OTHER 891 18337 BOOK VALUE VARIOUS HOME APPLIANCES PET FOOD 1053 57683 BOOK VALUE PET SUPPLIES (KENNELS, COLLARS, AND LEASHES) AND VETERINARY CARE PART I, LINE 2: GRANTS ARE DESIGNATED FOR SPECIFIC PURPOSES THAT FURTHER THE MEALS ON WHEELS MISSION. CASE MANAGERS EVALUATE CLIENT NEEDS AND PROVIDE ASSISTANCE BASED ON TYPE OF NEED. PAYMENTS ARE MADE DIRECTLY TO THE VENDORS - UTILITY COMPANIES, LANDLORDS, OR PURCHASES OF ITEMS. ASSISTANCE FOR EACH CLIENT IS CAPPED AT A SPECIFIC DOLLAR AMOUNT PER YEAR EXCEPT IN EXTREME CIRCUMSTANCES APPROVED BY THE CEO. ADDITIONAL ASSISTANCE IS PROVIDED TO CLIENTS VIA PARTNER ORGANIZATIONS, WHICH IS COORDINATED BY THE CASE MANAGERS X 0 0 0 0 0 0 0 0 0 VINSEN FARIS CEO 216611 0 0 0 0 0 20793 0 19594 0 256998 0 0 0 FORREST MYANE CDO 142254 0 0 0 0 0 6311 0 13322 0 161887 0 0 0 X 49743 FAIR VALUE X PET FOOD, SUPPLIES, ENTERTAINMENT 0 27066 FAIR VALUE X GIFT CARDS 0 10000 FAIR VALUE X CLIENT ASSISTANCE 0 9629 FAIR VALUE X FUEL 0 5020 FAIR VALUE X OTHER ASSISTANCE AND PROGRAM SUPPORT 0 3044 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL ACT ON BEHALF OF THE BOARD OF TRUSTEES BETWEEN BOARD OF TRUSTEES MEETINGS, AND ALL ACTIONS TAKEN SHALL BE SUBJECT TO DISCUSSION AND APPROVAL BY THE BOARD OF TRUSTEES AT THEIR NEXT MEETING. THE EXECUTIVE COMMITTEE SHALL BE MADE UP OF THE BOARD CHAIR, VICE-CHAIR, TREASURER, SECRETARY, IMMEDIATE PAST CHAIR AND CEO. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE FORM 990 WILL BE REVIEWED FIRST BY THE CEO, THEN BY THE AUDIT COMMITTEE, AND FINALLY PRESENTED TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND TRUSTEES ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY. UPON HIRE, EMPLOYEES FILL OUT THE DISCLOSURES FORM AT ORIENTATION AND THEN ANNUALLY THEREAFTER. UPON APPOINTMENT, TRUSTEES FILL OUT THE DISCLOSURE FORM AND THEN ANNUALLY THEREAFTER. DISCLOSURE FORMS ARE RETAINED IN PERSONNEL FILES FOR EMPLOYEES AND ARE ON FILE WITH THE CEO FOR TRUSTEES. EMPLOYEE CONFLICTS WOULD BE REVIEWED BY SENIOR MANAGEMENT. TRUSTEE CONFLICTS WOULD BE REVIEWED BY THE CEO WITH INPUT FORM THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A THE CEO IS EVALUATED ANNUALLY BY THE BOARD OF TRUSTEES. INPUT INTO THE EVALUATION IS SOUGHT BY THE TRUSTEES AND STAFF AND COMPILED BY GOVERNANCE COMMITTEE. THE REPORT IS THEN SHARED WITH THE CEO AND FILED IN HIS PERSONNEL FILE. UPON HIRE THE ORGANIZATION UTILIZED THE WERLING STUDY TO BENCHMARK COMPENSATION. AFTER HIRE, COMPENSATION CHANGES ARE EVALUATED BY THE BOARD BASED UPON PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE PUBLISHED ONLINE ON ORGANIZATION'S WEBSITE, GUIDESTAR, AND CHARITY NAVIGATOR. MOWSA REAL ESTATE 2718 DANBURY ST SAN ANTONIO TX 78217 863403803 SUPPORT MEALS ON WHEELS TX 501(C)(3) LINE 12A, I MEALS ON WHEELS SAN ANTONIO 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 MOWSA REAL ESTATE B 1076087 BOOK VALUE