2025-11-17T15:29:55-05:00 2024-12-31 HERRMANN BOOKKEEPING & TAX SERVICE 806 HWY 90 E Castroville TX 78009 990 2024-01-01 202930783 MEDINA SENIOR CENTER INC % ROGER HERNANDEZ MEDI 8307416160 PO BOX 904 Hondo TX 78861 ROGER HERNANDEZ PRESIDENT 2105487377 2025-11-06 false true JOSHUA HERRMANN P01286427 8307411958 2025-11-17 X 2024 2025-03-06 01:10:19Z SHARAYAH GONZALES PO BOX 904 Hondo TX 78861 472426 false X X 2005 TX TO PROMOTE THE HEALTH AND WELL-BEING OF SENIORS IN MEDINA COUNTY SO THAT NONE ARE LEFT ISOLATED OR HUNGRY. 6 6 0 0 0 431855 464550 0 8005 7876 0 439860 472426 0 0 70055 66716 0 0 413834 463208 483889 529924 -44029 -57498 414487 490310 138085 271406 276402 218904 TO PROMOTE THE HEALTH AND WELL-BEING OF SENIORS IN MEDINA COUNTY SO THAT NONE ARE LEFT ISOLATED OR HUNGRY. false false 489194 MEDINA COUNTY SENIOR CENTER INC DBA MEALS ON WHEELS MEDINA COUNTY PROGRAM DISTRIBUTES FROZEN AND NUTRITOUS LUNCHES TO HOME-BOUND SENIOR ADULTS AND DISABLED INDIVIDUALS IN MEDINA COUNTY 489194 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false false true true true true true true false false X ROGER HERNANDEZ 2105487377 PO BOX 904 Hondo TX 78861 SHARAYAH GONZALES EXECUTIVE DIRECTOR 0.00 0.00 X 45213 0 0 DWIGHT GREEN TRUSTEE 0.00 0.00 X 0 0 0 ROSE MARY MARES TRUSTEE 0.00 0.00 X 0 0 0 GEORGE MAYO TRUSTEE 0.00 0.00 X 0 0 0 GENEVIEVE FLORES TRUSTEE 0.00 0.00 X 0 0 0 ROGER HERNANDEZ PRESIDENT 0.00 0.00 X 0 0 0 DAVID COBLE SECRETARY 0.00 0.00 X 0 0 0 45213 0 0 0 false false false 346482 118068 464550 7876 7876 0 472426 7876 0 0 61975 61975 4741 4741 45213 36170 9043 12918 12918 1290 1290 44 44 1453 1453 5548 5548 2698 2698 10259 10259 22296 3527 18769 FOOD EXPENSE 297115 297115 REPAIRS & MAINTENANCE 3204 3204 BUILDING EXPENSE 9222 9222 INKIND EXPENSES 35348 35348 16600 16600 529924 489194 40730 0 163841 22348 154581 161906 71178 59151 313664 66759 24887 246905 414487 490310 25185 37658 112900 54405 179343 138085 271406 X 276402 218904 276402 218904 414487 490310 -57498 0 X false false false X 456410 375391 356667 431855 406455 2026778 456410 375391 356667 431855 406455 2026778 219983 1806795 2026778 0.89150 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50330 50330 178943 956 177987 84391 65803 18588 246905 Form 990 governing body review Part VI line 11 BOARD OF DIRECTORS WILL REVIEW IT AT THE NEXT QUARTERLY MEETING Conflict of interest policy compliance Part VI line 12c CONFLICT OF INTEREST POLICY IS REVIEWED BY ALL MEMBERS AT THE ANNUAL BUSINESS MEETING TO INCLUDE INDIVIDUALS RE-EVALUATING/EXECUTING A SIGNED STATEMENT. CEO executive director top management comp Part VI line 15a THE BOARD OF DIRECTORS RESEARCHED SIMILAR SIZED ENTITIES AND SIMILAR POSITIONS TO ESTABLISH THE STARTING SALARY FOR THE EXECUTIVE DIRECTOR. Governing documents etc available to public Part VI line 19 ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR, UPON REQUEST.