Civic Intelligence

Texas Missions of Mercy

EIN 81-0566980 • 501(c)3 • Austin, TX

Profile

Sponsor local mission efforts in areas of texas with high levels of unmet oral health needs.

8701 State Highway 71W Ste 201-mAustin, TX 78735

www.tda.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

42nd percentile

-1.3%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

32nd percentile

-18%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$249,465

Down $53,154 (-18%) from 2023

Liabilities

Down

$44,898

Down $47,064 (-51%) from 2023

Net Assets

Down

$204,567

Down $6,090 (-2.9%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin42nd percentile

Revenue

Down

$362,059

Down $98,191 (-21%) from 2023

Expenses

Up

$366,661

Up $21,137 (+6.1%) from 2023

Net Income

Down

-$4,602

Down $119,328 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $162,043Liabilities 2010: $1,577Net Assets 2010: $160,4662010Assets 2011: $189,940Liabilities 2011: $617Net Assets 2011: $189,3232011Assets 2012: $245,120Liabilities 2012: $15,092Net Assets 2012: $230,0282012Assets 2013: $227,711Liabilities 2013: $24,739Net Assets 2013: $202,9722013Assets 2014: $166,638Liabilities 2014: $17,974Net Assets 2014: $148,6642014Assets 2015: $194,813Liabilities 2015: $14,686Net Assets 2015: $180,1272015Assets 2016: $267,909Liabilities 2016: $31,274Net Assets 2016: $236,6352016Assets 2017: $158,917Liabilities 2017: $16,251Net Assets 2017: $142,6662017Assets 2018: $163,135Liabilities 2018: $4,805Net Assets 2018: $158,3302018Assets 2019: $213,617Liabilities 2019: $7,138Net Assets 2019: $206,4792019Assets 2020: $197,468Liabilities 2020: $13,490Net Assets 2020: $183,9782020Assets 2021: $140,490Liabilities 2021: $31,794Net Assets 2021: $108,6962021Assets 2022: $154,117Liabilities 2022: $58,188Net Assets 2022: $95,9292022Assets 2023: $302,619Liabilities 2023: $91,962Net Assets 2023: $210,6572023Assets 2024: $249,465Liabilities 2024: $44,898Net Assets 2024: $204,5672024

Highlighted filing

2024

Assets$249,465
Liabilities$44,898
Net Assets$204,567
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $131,019Expenses 2010: $122,576Net Income 2010: $8,4432010Revenue 2011: $196,546Expenses 2011: $167,689Net Income 2011: $28,8572011Revenue 2012: $193,380Expenses 2012: $241,508Net Income 2012: -$48,1282012Revenue 2013: $202,291Expenses 2013: $229,347Net Income 2013: -$27,0562013Revenue 2014: $171,670Expenses 2014: $225,978Net Income 2014: -$54,3082014Revenue 2015: $244,400Expenses 2015: $212,936Net Income 2015: $31,4642015Revenue 2016: $216,520Expenses 2016: $160,013Net Income 2016: $56,5072016Revenue 2017: $110,991Expenses 2017: $204,959Net Income 2017: -$93,9682017Revenue 2018: $282,965Expenses 2018: $267,301Net Income 2018: $15,6642018Revenue 2019: $265,132Expenses 2019: $232,244Net Income 2019: $32,8882019Revenue 2020: $159,725Expenses 2020: $182,226Net Income 2020: -$22,5012020Revenue 2021: $152,893Expenses 2021: $228,175Net Income 2021: -$75,2822021Revenue 2022: $276,256Expenses 2022: $289,026Net Income 2022: -$12,7702022Revenue 2023: $460,250Expenses 2023: $345,524Net Income 2023: $114,7262023Revenue 2024: $362,059Expenses 2024: $366,661Net Income 2024: -$4,6022024

Highlighted filing

2024

Revenue$362,059
Expenses$366,661
Net Income-$4,602
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$249,465
Liabilities
$44,898
Net assets
$204,567
Revenue
$362,059
Expenses
$366,661
Net income
-$4,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.45$2.05$3.62$3.67$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.92$2.11$4.60$3.46$1.15
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.58$0.96$2.76$2.89$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.32$1.09$1.53$2.28$0.75
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.13$1.84$1.60$1.82$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.07$2.06$2.65$2.32$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.05$1.58$2.83$2.67$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.16$1.43$1.11$2.05$0.94
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.31$2.37$2.17$1.60$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.15$1.80$2.44$2.13$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.18$1.49$1.72$2.26$0.54
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.25$2.03$2.02$2.29$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.15$2.30$1.93$2.42$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.01$1.89$1.97$1.68$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.02$1.60$1.31$1.23$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$362,059
Mission and Program Overview

Mission

To sponsor local mission efforts in areas of the state of texas with high levels of unmet oral health needs.

Sponsor local mission efforts in areas of texas with high levels of unmet oral health needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$211,069$134,916▼ $76,153
Inventories for Sale or Use$36,104$70,813▲ $34,709
Land, Buildings, and Equipment, Net$50,125$35,876▼ $14,249
Prepaid Expenses and Deferred Charges$5,027$7,860▲ $2,833
Accounts Receivable$294$0▼ $294
Total Assets$302,619$249,465▼ $53,154
Liabilities
Other Liabilities$51,285$0▼ $51,285
Accounts Payable and Accrued Expenses$40,677$44,898▲ $4,221
Total Liabilities$91,962$44,898▼ $47,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,042$136,801▲ $3,759
Net Assets With Donor Restrictions$77,615$67,766▼ $9,849
Total Net Assets Fund Balance$210,657$204,567▼ $6,090
Total Liabilities and Net Assets / Fund Balance$302,619$249,465▼ $53,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,876$371,338$407,214
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Douglas BoganChairman
Michael RainwaterVice Chair
Eva BoldridgeMember
Kent MacaulayMember
Michael AntonMember
Michael WedinMember
Ms Lisa BenoitMember
Ms Veronica LopezMember
Wade BarkerMember
Richard PotterSecreatary
Thomas HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,808
Program Service Revenue
$0
Investment Income
$1,251
Other Revenue
$0
All Other Contributions
$360,808
Change in Net Assets
$-4,602

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$60,126Fair Market Value (FMV)
Total Noncash Contributions1$60,126-

Audited Revenue Reconciliation

Revenue per Audited Statements
$362,059
Revenue Not Reported on Form 990
$1,960,843
Total Revenue per Audited Statements
$2,322,902
Total Revenue per Form 990
$362,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,571
Other Expenses$182,090
Total Fundraising Expense$3,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,938$43,260$0$155,198
Conferences and Meetings$38,206$1,582$3,357$43,145
Other Expenses$20,134$0$0$20,134
Occupancy$19,339$0$0$19,339
Insurance$6,717$9,753$0$16,470
Information Technology$15,026$0$0$15,026
Other Employee Benefits$10,021$3,873$0$13,894
Depreciation Depletion$12,762$0$0$12,762
Payroll Taxes$8,673$3,352$0$12,025
Fees for Services Accounting$0$6,550$0$6,550
Office Expenses$3,877$0$0$3,877
Pension Plan Contributions$2,491$963$0$3,454
Total Functional Expenses$293,971$69,333$3,357$366,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,327,504
Expenses Not Reported on Form 990$1,960,843
Expenses per Audited Statements$366,661
Total Expenses per Form 990$366,661
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$0
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas Missions of Mercy
EIN
81-0566980
Phone
5124433675
Address
8701 STATE HIGHWAY 71W STE 201-M, AUSTIN, TX 78735

Signing Officer

Name
Douglas Bogan
Title
Chairman
Phone
5124433675
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Bogan
Formed
2001
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
1,351

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is prepared by an outside accounting firm and reviewed by the director of finance and executive director prior to filing.”

Pt VI, Line 12C

“The texas dental associations conflict of interest policy applies to the board of directors of the missions of mercy. If a person knows of a conflict of interest or a matter giving the appearance of a conflict of interest, the person shall disclose, in writing, to the missions of mercy through the person in charge of a particular function or meeting the presence of the conflict. A person having a conflict of interest shall not participate in adiscussion, consideration, decision, or vote regarding the matter in which the person has a conflict.”

Pt VI, Line 19

“Available to public upon request”

Raw XML AppendixShowing 400 of 475 raw XML fields

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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IRS990/DepreciationDepletionGrp/ProgramServicesAmt012762
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IRS990/Desc0TEXAS 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. 1,823 PATIENTS RECEIVED DENTAL CARE IN 2024. THE VALUE OF DENTAL CARE PROVIDED WAS APPROXIMATELY $1,802,993.
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IRS990/NetAssetsOrFundBalancesEOYAmt0204567
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0133042
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0136801
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IRS990/NoncashContributionsAmt060126
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IRS990/OfficeExpensesGrp/ProgramServicesAmt03877
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03873
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013894
IRS990/OtherExpensesGrp/Desc0SUPPLES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt044787
IRS990/OtherExpensesGrp/ProgramServicesAmt120134
IRS990/OtherExpensesGrp/TotalAmt044787
IRS990/OtherExpensesGrp/TotalAmt120134
IRS990/OtherLiabilitiesGrp/BOYAmt051285
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111938
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155198
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03352
IRS990/PayrollTaxesGrp/ProgramServicesAmt08673
IRS990/PayrollTaxesGrp/TotalAmt012025
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0963
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02491
IRS990/PensionPlanContributionsGrp/TotalAmt03454
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07860
IRS990/PrincipalOfficerNm0DOUGLAS BOGAN
IRS990/PriorPeriodAdjustmentsAmt0-1488
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0460250
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0194137
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IRS990/PYSalariesCompEmpBnftPaidAmt0142879
IRS990/PYTotalExpensesAmt0345524
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IRS990/ReconcilationRevenueExpnssAmt0-4602
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0460250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01409091
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01344
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81110
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.72300
IRS990ScheduleA/PublicSupportTotal170Amt01144008
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0265083
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0360808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0460250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01409091
IRS990ScheduleA/TotalSupportAmt01410435
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01960843
IRS990ScheduleD/DonatedServicesUseFcltsAmt01960843
IRS990ScheduleD/EquipmentGrp/BookValueAmt035876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0371338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0407214
IRS990ScheduleD/ExpensesNotReportedAmt01960843
IRS990ScheduleD/ExpensesSubtotalAmt0366661
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt01960843
IRS990ScheduleD/RevenueSubtotalAmt0362059
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035876
IRS990ScheduleD/TotalExpensesPerForm990Amt0366661
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0362059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02322902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02327504
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES & EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt060126
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE DIRECTOR OF FINANCE AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TEXAS DENTAL ASSOCIATIONS CONFLICT OF INTEREST POLICY APPLIES TO THE BOARD OF DIRECTORS OF THE MISSIONS OF MERCY. IF A PERSON KNOWS OF A CONFLICT OF INTEREST OR A MATTER GIVING THE APPEARANCE OF A CONFLICT OF INTEREST, THE PERSON SHALL DISCLOSE, IN WRITING, TO THE MISSIONS OF MERCY THROUGH THE PERSON IN CHARGE OF A PARTICULAR FUNCTION OR MEETING THE PRESENCE OF THE CONFLICT. A PERSON HAVING A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN ADISCUSSION, CONSIDERATION, DECISION, OR VOTE REGARDING THE MATTER IN WHICH THE PERSON HAS A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0TEXAS DENTAL ASSN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DENTAL ASSOCIATION SMILES FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TEXAS DENTAL ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742897487
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1750608460
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 C 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION AND IMPROVEMENT OF DENTAL CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROMOTE DENTISTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01946 SOUTH IH-35
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11946 SOUTH IH-35
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078704
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd178704
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0140312
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TEXAS DENTAL ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false

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