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← TEXAS MISSION OF MERCY INC

Form 990 for tax year 2023

Filed by TEXAS MISSION OF MERCY INC.

Totals

Total revenue
$460,250
Total expenses
$345,524
Contributions and grants received
$460,250
Grants paid
$8,508
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$302,619
Total liabilities, end of year
$91,962
Net assets or fund balances, end of year
$210,657
Program services expenses (Part IX)
$316,947
Management and general expenses
$28,577
Fundraising expenses
$0
Program service expenses (Part III)
$316,947

Program services were 91.7% 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

    $460,250

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $8,508 · program services $8,508

  • 7 · Other salaries and wages

    total $134,128 · program services $134,128

  • 10 · Payroll taxes

    total $8,751 · program services $8,751

  • 11b · Fees: legal

    total $20,979 · program services $3,000 · management and general $17,979

  • 11c · Fees: accounting

    total $7,750 · management and general $7,750

  • 13 · Office expenses

    total $183 · program services $183

  • 16 · Occupancy

    total $24,742 · program services $24,742

  • 17 · Travel

    total $16,806 · program services $16,588 · management and general $218

  • 22 · Depreciation, depletion and amortization

    total $9,839 · program services $9,839

  • 24a · Other expenses: SUPPLIES

    total $52,081 · program services $51,593 · management and general $488

  • 24b · Other expenses: AWARDS & RECOGNITION

    total $16,061 · program services $16,061

  • 24c · Other expenses: TRANSPORTATION EQUIPMEN

    total $11,853 · program services $11,853

  • 24d · Other expenses: MINOR EQUIPMENT

    total $7,839 · program services $7,839

  • 24e · All other expenses

    total $26,004 · program services $23,862 · management and general $2,142

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $109,283 · end of year $211,069

  • 4 · Accounts receivable

    beginning of year $0 · end of year $294

  • 8 · Inventories for sale or use

    beginning of year $14,261 · end of year $36,104

  • 9 · Prepaid expenses and deferred charges

    end of year $5,027

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

    $430,671

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

    $380,546

  • 10c · Land, buildings and equipment, net

    beginning of year $30,573 · end of year $50,125

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,370 · end of year $40,677

  • 25 · Other liabilities

    beginning of year $49,818 · end of year $51,285

  • 27 · Net assets without donor restrictions

    beginning of year $63,450 · end of year $133,042

  • 28 · Net assets with donor restrictions

    beginning of year $32,479 · end of year $77,615

Mission and programs · 2023

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. 2,173 PATIENTS RECEIVED DENTAL CARE IN 2023. THE VALUE OF DENTAL CARE PROVIDED WAS APPROXIMATELY $2,599,351.

    Expenses $301,048 · Grants $8,508

  • 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 2023, TEXAS MISSIONS OF MERCY PROVIDED SERVICES TO 393 PATIENTS VALUED AT $137,495.

    Expenses $15,899

As filed on the 2023 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

  • Jen Banton

    CONSULTANT

    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

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
2023
Filed
28 October 2024
IRS schema version
2023v5.1
Source object
202403189349306060

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