Skip to content
Nonprofiteer
← TEXAS MISSION OF MERCY INC

Form 990 for tax year 2022

Filed by TEXAS MISSION OF MERCY INC.

Totals

Total revenue
$276,256
Total expenses
$289,026
Contributions and grants received
$276,256
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$154,117
Total liabilities, end of year
$58,188
Net assets or fund balances, end of year
$95,929
Program services expenses (Part IX)
$280,029
Management and general expenses
$8,997
Fundraising expenses
$0
Program service expenses (Part III)
$280,029

Program services were 96.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $276,256

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $136,886 · program services $136,886

  • 11b · Fees: legal

    total $2,084 · program services $2,084

  • 11c · Fees: accounting

    total $4,063 · management and general $4,063

  • 11g · Fees: other

    total $3,713 · management and general $3,713

  • 16 · Occupancy

    total $20,135 · program services $20,135

  • 17 · Travel

    total $18,123 · program services $18,120 · management and general $3

  • 22 · Depreciation, depletion and amortization

    total $9,437 · program services $9,437

  • 24a · Other expenses: SUPPLIES

    total $43,727 · program services $43,667 · management and general $60

  • 24b · Other expenses: AWARDS & RECOGNITION

    total $12,916 · program services $12,916

  • 24c · Other expenses: TRANSPORTATION EQUIPMEN

    total $11,002 · program services $11,002

  • 24d · Other expenses: MEALS & HOSPITALITY

    total $8,357 · program services $8,357

  • 24e · All other expenses

    total $18,583 · program services $17,425 · management and general $1,158

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $85,472 · end of year $109,283

  • 8 · Inventories for sale or use

    beginning of year $29,710 · end of year $14,261

  • 10a · Land, buildings and equipment: cost or other basis

    $412,585

  • 10b · Land, buildings and equipment: accumulated depreciation

    $382,012

  • 10c · Land, buildings and equipment, net

    beginning of year $25,308 · end of year $30,573

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,516 · end of year $8,370

  • 25 · Other liabilities

    beginning of year $27,278 · end of year $49,818

  • 27 · Net assets without donor restrictions

    beginning of year $37,310 · end of year $63,450

  • 28 · Net assets with donor restrictions

    beginning of year $71,386 · end of year $32,479

Mission and programs · 2022

Mission

TO SPONSOR LOCAL MISSION EFFORTS IN AREAS OF THE STATE OF TEXAS WITH HIGH LEVELS OF UNMET ORAL HEALTH NEEDS.

Activities or mission (Part I)

SPONSOR LOCAL MISSION EFFORTS IN AREAS OF TEXAS WITH HIGH LEVELS OF UNMET ORAL HEALTH NEEDS.

  • TEXAS MISSION OF MERCY HOLDS MULTIPLE MULTI-DAY MEDICAL/DENTAL PROGRAM WHICH UTILIZES VOLUNTEER DENTISTS FROM ACROSS TEXAS TO BRING RESTORATIVE DENTAL CARE TO UNDERSERVED AREAS OF TEXAS FREE OF CHARGE. 1,413 PATIENTS RECEIVED DENTAL CARE IN 2022. THE VALUE OF DENTAL CARE PROVIDED WAS APPROXIMATELY $1,461,344.

    Expenses $261,090

  • S.M.A.R.T. SMILES - THIS PROGRAM PROVIDES ORAL HEALTH EDUCATION AND PREVENTATIVE CARE TO UNDERSERVED, SCHOOL-AGED CHILDREN, WHILE HELPING TO CREATE A POSITIVE DENTAL ENVIRONMENT AND IMPLEMENT A REFERRAL SYSTEM FOR NECESSARY DENTAL TREATMENT. IN 2022, TEXAS MISSIONS OF MERCY PROVIDED SERVICES TO 1,667 PATIENTS VALUED AT $140,786.

    Expenses $18,939

As filed on the 2022 return.

Listed in Part VII

  • Dr Doug Bogan

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Paula Owens

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Dr Barry J Currey

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dr Delton Yarbrough

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Carol Woods

    MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202323189349303112

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.