Civic Intelligence

Mowsa Real Estate

EIN 86-3403803 • 501(c)3 • San Antonio, TX

Profile

To carry out the mission of meals on wheels san antonio

2718 Danbury StSan Antonio, TX 78217

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.97x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

18.67x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

46th percentile

3.1%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Assets

Down

$20,876,068

Down $127,267 (-0.6%) from 2024

Liabilities

Down

$20,180,538

Down $160,774 (-0.8%) from 2024

Net Assets

Up

$695,530

Up $33,507 (+5.1%) from 2024

Revenue

Down

$1,080,636

Down $8,758 (-0.8%) from 2024

Expenses

Down

$1,047,129

Down $136,769 (-12%) from 2024

Net Income

Up

$33,507

Up $128,011 (+135%) from 2024

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2022: $22,898,497Liabilities 2022: $22,302,257Net Assets 2022: $596,2402022Assets 2023: $22,000,523Liabilities 2023: $21,243,996Net Assets 2023: $756,5272023Assets 2024: $21,003,335Liabilities 2024: $20,341,312Net Assets 2024: $662,0232024Assets 2025: $20,876,068Liabilities 2025: $20,180,538Net Assets 2025: $695,5302025

Highlighted filing

2025

Assets$20,876,068
Liabilities$20,180,538
Net Assets$695,530

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2022: $705,176Expenses 2022: $108,936Net Income 2022: $596,2402022Revenue 2023: $814,275Expenses 2023: $653,988Net Income 2023: $160,2872023Revenue 2024: $1,089,394Expenses 2024: $1,183,898Net Income 2024: -$94,5042024Revenue 2025: $1,080,636Expenses 2025: $1,047,129Net Income 2025: $33,5072025

Highlighted filing

2025

Revenue$1,080,636
Expenses$1,047,129
Net Income$33,507

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 23, 2026
Return Version
2024v5.5
Gross Receipts
$1,080,636
Mission and Program Overview

Mission

To carry out the mission of meals on wheels san antonio

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,546,255$17,951,793▼ $594,462
Cash and Non-Interest-Bearing Accounts$963,773$572,172▼ $391,601
Total Assets$21,003,335$20,876,068▼ $127,267
Other Assets Total$1,493,307$2,352,103▲ $858,796
Liabilities
Unsecured Notes Loans Payable$20,048,396$20,180,538▲ $132,142
Other Liabilities$292,916$0▼ $292,916
Total Liabilities$20,341,312$20,180,538▼ $160,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$662,023$695,530▲ $33,507
Total Net Assets Fund Balance$662,023$695,530▲ $33,507
Total Liabilities and Net Assets / Fund Balance$21,003,335$20,876,068▼ $127,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,218,298$965,063$15,183,361
Equipment$1,595,943$543,133$2,139,076
Land$2,137,552-$2,137,552
Other Assets Org$2,352,103--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John WalkerChair
Vinsen FarisPresident and CEO
Aida Castro SnyderDirector
Steven DeanDirector
Forrest MayneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,076,087
Program Service Revenue
$0
Investment Income
$4,549
Other Revenue
$0
Change in Net Assets
$33,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,047,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$726,603-$726,603
Interest-$156,436-$156,436
Fees for Services Other-$124,037-$124,037
Other Expenses-$40,000-$40,000
Office Expenses-$53-$53
Total Functional Expenses$0$1,047,129$0$1,047,129
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 confilct 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.

Filing and Contact Details

Filer

Filer Name
Mowsa Real Estate
EIN
86-3403803
Phone
2107355115
Address
2718 DANBURY ST, SAN ANTONIO, TX 78217

Signing Officer

Name
Vinsen Faris
Title
CEO
Phone
2107355115
Signed
2026-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vinsen Faris
Formed
2021
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Adkf Pc
Address
9601 MCALLISTER FREEWAY SUITE 800, SAN ANTONIO, TX 78216
Preparer
Joseph a Hernandez
Phone
2108291300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other: program service expenses 0. Management and general expenses 124,037. Fundraising expenses 0. Total expenses 124,037.

Financial Statement Notes

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.

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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VINSEN FARIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1FORREST MAYNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0256998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1161887
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MEMBERS 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLETE COPY OF THE FORM 990 WILL BE REVIEWED FIRST BY THE CFO AND CEO AND THEN BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFILCT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE PUBLISHED ONLINE ON THE ORGANIZATION'S WEBSITE, GUIDESTAR, AND CHARITY NAVIGATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 124,037. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,037.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MEALS ON WHEELS SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741948646
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEAL DELIVERY TO SENIORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02718 DANBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078217
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01076087
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MEALS ON WHEELS SAN ANTONIO
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021003335
IRS990/TotalAssetsEOYAmt020876068
IRS990/TotalAssetsGrp/BOYAmt021003335
IRS990/TotalAssetsGrp/EOYAmt020876068
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01076087
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01047129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01047129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020341312
IRS990/TotalLiabilitiesEOYAmt020180538
IRS990/TotalLiabilitiesGrp/BOYAmt020341312
IRS990/TotalLiabilitiesGrp/EOYAmt020180538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0662023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0695530
IRS990/TotalOtherCompensationAmt060020
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04549
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01080636
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021003335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020876068
IRS990/TotReportableCompRltdOrgAmt0358865
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020048396
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020180538
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02718 DANBURY
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078217
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VINSEN FARIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02107355115
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOWSA REAL ESTATE

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