Civic Intelligence

Medina Senior Center Inc

EIN 20-2930783 • 501(c)3 • Hondo, TX

RevokedPub. 78 Eligible990-N Coverage

Profile

To promote the health and well

Revocation date: May 15, 2023

PO Box 904Hondo, TX 78861

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.57x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$45,213

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$490,310

Up $75,833 (+18%) from 2023

Liabilities

Up

$271,406

Up $133,321 (+97%) from 2023

Net Assets

Down

$218,904

Down $57,488 (-21%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin29th percentile

Revenue

Up

$472,426

Up $32,566 (+7.4%) from 2023

Expenses

Up

$529,924

Up $46,035 (+9.5%) from 2023

Net Income

Down

-$57,498

Down $13,469 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $190,649Liabilities 2015: $2,962Net Assets 2015: $187,6872015Assets 2016: $199,606Liabilities 2016: $3,257Net Assets 2016: $196,3492016Assets 2017: $135,331Liabilities 2017: $100Net Assets 2017: $135,2312017Assets 2019: $147,176Liabilities 2019: $21,208Net Assets 2019: $125,9682019Assets 2020: $274,177Liabilities 2020: $8,314Net Assets 2020: $265,8632020Assets 2021: $342,478Liabilities 2021: $16,016Net Assets 2021: $326,4622021Assets 2022: $417,580Liabilities 2022: $97,159Net Assets 2022: $320,4212022Assets 2023: $414,477Liabilities 2023: $138,085Net Assets 2023: $276,3922023Assets 2024: $490,310Liabilities 2024: $271,406Net Assets 2024: $218,9042024

Highlighted filing

2024

Assets$490,310
Liabilities$271,406
Net Assets$218,904
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $379,974Expenses 2015: $252,566Net Income 2015: $127,4082015Revenue 2016: $386,620Expenses 2016: $356,424Net Income 2016: $30,1962016Revenue 2017: $354,579Expenses 2017: $415,697Net Income 2017: -$61,1182017Revenue 2019: $327,559Expenses 2019: $304,179Net Income 2019: $23,3802019Revenue 2020: $458,402Expenses 2020: $344,737Net Income 2020: $113,6652020Revenue 2021: $375,701Expenses 2021: $315,102Net Income 2021: $60,5992021Revenue 2022: $357,659Expenses 2022: $363,700Net Income 2022: -$6,0412022Revenue 2023: $439,860Expenses 2023: $483,889Net Income 2023: -$44,0292023Revenue 2024: $472,426Expenses 2024: $529,924Net Income 2024: -$57,4982024

Highlighted filing

2024

Revenue$472,426
Expenses$529,924
Net Income-$57,498
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,310
Liabilities
$271,406
Net assets
$218,904
Revenue
$472,426
Expenses
$529,924
Net income
-$57,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.90$2.71$2.19$4.72$5.30$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.14$1.38$2.76$4.40$4.84$0.44
2022Summary only. Only limited summary data is available for this year.$4.18$0.97$3.20$3.58$3.64$0.06
2021Summary only. Only limited summary data is available for this year.$3.42$0.16$3.26$3.76$3.15$0.61
2020Summary only. Only limited summary data is available for this year.$2.74$0.08$2.66$4.58$3.45$1.14
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.21$1.26$3.28$3.04$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$3.55$4.16$0.61
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.96$3.87$3.56$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.03$1.88$3.80$2.53$1.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$472,426
Mission and Program Overview

Mission

To promote the health and well

To promote the health and well-being of seniors in medina county so that none are left isolated or hungry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,887$246,905▲ $222,018
Savings and Temporary Cash Investments$154,581$161,906▲ $7,325
Pledges and Grants Receivable$71,178$59,151▼ $12,027
Cash and Non-Interest-Bearing Accounts$163,841$22,348▼ $141,493
Total Assets$414,487$490,310▲ $75,823
Liabilities
Mortgage Notes Payable Secured by Investment Property-$179,343-
Grants Payable$112,900$54,405▼ $58,495
Accounts Payable and Accrued Expenses$25,185$37,658▲ $12,473
Total Liabilities$138,085$271,406▲ $133,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$276,402$218,904▼ $57,498
Total Net Assets Fund Balance$276,402$218,904▼ $57,498
Total Liabilities and Net Assets / Fund Balance$414,487$490,310▲ $75,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,987$956-
Land$50,330--
Equipment$18,588$65,803-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Sharayah GonzalesExecutive Director$45,213$45,213

Board Members and Trustees

NameTitle
Roger HernandezPresident
Dwight GreenTrustee
Genevieve FloresTrustee
George MayoTrustee
Rose Mary MaresTrustee
David CobleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$464,550
Program Service Revenue
$0
Investment Income
$7,876
Other Revenue
$0
All Other Contributions
$118,068
Change in Net Assets
$-57,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,208
Salaries, Compensation, and Employee Benefits$66,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,975--$61,975
Fees for Services Management$36,170$9,043-$45,213
Other Expenses$35,348--$35,348
Insurance$3,527$18,769-$22,296
All Other Expenses$16,600--$16,600
Fees for Services Accounting-$12,918-$12,918
Depreciation Depletion$10,259--$10,259
Information Technology$5,548--$5,548
Payroll Taxes$4,741--$4,741
Interest$2,698--$2,698
Office Expenses$1,453--$1,453
Fees for Services Other$1,290--$1,290
Advertising$44--$44
Total Functional Expenses$489,194$40,730$0$529,924
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 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.”

Filing and Contact Details

Filer

Filer Name
Medina Senior Center Inc
EIN
20-2930783
In Care Of
% ROGER HERNANDEZ
Phone
8307416160
Address
PO BOX 904, Hondo, TX 78861

Signing Officer

Name
Roger Hernandez
Title
President
Phone
2105487377
Signed
2025-11-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Sharayah Gonzales
Formed
2005
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Herrmann Bookkeeping & Tax Service
Address
806 HWY 90 E, Castroville, TX 78009
Preparer
Joshua Herrmann
Phone
8307411958
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0375391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0456410
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0177987
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0956
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0178943
IRS990ScheduleD/EquipmentGrp/BookValueAmt018588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065803
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt084391
IRS990ScheduleD/LandGrp/BookValueAmt050330
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050330
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS WILL REVIEW IT AT THE NEXT QUARTERLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED BY ALL MEMBERS AT THE ANNUAL BUSINESS MEETING TO INCLUDE INDIVIDUALS RE-EVALUATING/EXECUTING A SIGNED STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS RESEARCHED SIMILAR SIZED ENTITIES AND SIMILAR POSITIONS TO ESTABLISH THE STARTING SALARY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489194
IRS990/TotalFunctionalExpensesGrp/TotalAmt0529924
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IRS990/TotalLiabilitiesEOYAmt0271406
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218904
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt045213
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472426
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0414487
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02105487377
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEDINA SENIOR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0202930783
ReturnHeader/Filer/InCareOfNm0% ROGER HERNANDEZ
ReturnHeader/Filer/PhoneNum08307416160
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 904
ReturnHeader/Filer/USAddress/CityNm0Hondo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078861
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERRMANN BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0806 HWY 90 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Castroville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078009
ReturnHeader/PreparerPersonGrp/PhoneNum08307411958
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA HERRMANN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T15:29:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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