Nonprofit · EIN 20-2930783
MEDINA SENIOR CENTER INC
Tax-exempt (reinstated) · HONDO, TX 78861
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $578,312 | $485,138 | $93,174 | $630,109 | $318,031 | $312,078 |
| December 31, 2024 | 990 | $472,426 | $529,924 | -$57,498 | $490,310 | $271,406 | $218,904 |
| December 31, 2023 | 990 | $439,860 | $483,889 | -$44,029 | $414,477 | $138,085 | $276,392 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $576,432
- of which government grants
- $310,678
- Program service revenue
- $0
- Investment income
- $1,880
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $48,059
- Salaries, compensation and benefits (total)
- $51,737
- Professional fundraising fees
- $0
- Accounting fees
- $16,655
- Occupancy
- $7,893
- Depreciation
- $17,865
- Program services (functional)
- $459,917
- Management and general (functional)
- $25,221
Balance sheet and other
- Total assets, start of year
- $490,310
- Total assets, end of year
- $630,109
- Total liabilities, end of year
- $318,031
- Net assets, end of year
- $312,078
- Land, buildings and equipment
- $380,859
- Net assets without donor restrictions
- $312,078
- Gross receipts
- $578,312
- Employees
- 0
- Year formed
- 2005
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DWIGHT GREEN | TRUSTEE Trustee or director | 0 | $0 |
| ROSE MARY MARES | TRUSTEE Trustee or director | 0 | $0 |
| GEORGE MAYO | TRUSTEE Trustee or director | 0 | $0 |
| GENEVIEVE FLORES | TRUSTEE Trustee or director | 0 | $0 |
| KELLY SMITH | EXECUTIVE DIRECTOR Officer | 0 | $0 |
| ROGER HERNANDEZ | PRESIDENT Officer | 0 | $0 |
| DAVID COBLE | SECRETARY Officer | 0 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARAYAH GONZALES | EXECUTIVE DIRECTOR Officer | 0 | $45,213 |
| DWIGHT GREEN | TRUSTEE Trustee or director | 0 | $0 |
| ROSE MARY MARES | TRUSTEE Trustee or director | 0 | $0 |
| GEORGE MAYO | TRUSTEE Trustee or director | 0 | $0 |
| GENEVIEVE FLORES | TRUSTEE Trustee or director | 0 | $0 |
| ROGER HERNANDEZ | PRESIDENT Officer | 0 | $0 |
| DAVID COBLE | SECRETARY Officer | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sharayah D Gonzales | Executive Director Officer | 20 | $58,131 |
| Dwight Green | Trustee Trustee or director | 1 | $0 |
| Rose Mary Mares | Trustee Trustee or director | 1 | $0 |
| George Mayo | Trustee Trustee or director | 1 | $0 |
| Genevieve Flores | Trustee Trustee or director | 1 | $0 |
| Roger Hernandez | President Trustee or director, Officer | 2 | $0 |
| David Coble | Secretary Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2701 AVENUE E, HONDO, TX 78861-3142
- In care of
- % KELLY SMITH
- Mailing address (990-N for 2014)
- 808 Harper, Hondo TX 78861
- Principal officer (990 for 2025)
- KELLY SMITH, PO BOX 904, Hondo, TX 78861
- Principal officer (990-N for 2014)
- John Southwell, 808 Harper, Hondo TX 78861
- Signed the 990
- KELLY SMITH, EXECUTIVE DIRECTOR
- Phone
- (830) 741-6160
- Return prepared by
- HERRMANN BOOKKEEPING & TAX SERVICE
Mission
TO PROMOTE THE HEALTH AND WELL-BEING OF SENIORS IN MEDINA COUNTY SO THAT NONE ARE LEFT ISOLATED OR HUNGRY.
Program accomplishments
- 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 COUNTYExpenses $459,917
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2930783
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K36)
- Assets (IRS master file)
- $630,109
- Income (IRS master file)
- $578,312
Revocation and reinstatement
- Exemption revoked
- May 15, 2023
- Posted by the IRS
- August 14, 2023
- Reinstated
- Effective May 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $578,312 | $485,138 | $630,109 | IRS |
| 990 | December 2024 | $472,426 | $529,924 | $490,310 | XML |
| 990 | December 2023 | $439,860 | $483,889 | $414,477 | XML |
| 990-N for 2014 Officer: John Southwell | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2930783).
Questions about MEDINA SENIOR CENTER INC
- What is the EIN of MEDINA SENIOR CENTER INC?
- The employer identification number (EIN) of MEDINA SENIOR CENTER INC is 20-2930783.
- Is MEDINA SENIOR CENTER INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
- Are donations to MEDINA SENIOR CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MEDINA SENIOR CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MEDINA SENIOR CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MEDINA SENIOR CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MEDINA SENIOR CENTER INC?
- The 990 for the year ended December 31, 2025 names KELLY SMITH.
- Who are the officers and directors of MEDINA SENIOR CENTER INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does MEDINA SENIOR CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $578,312, expenses of $485,138 and total assets of $630,109 at year end.
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