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    <ReturnTs>2025-01-16T20:01:04-08:00</ReturnTs>
    <TaxPeriodEndDt>2024-02-29</TaxPeriodEndDt>
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      <BusinessName>
        <BusinessNameLine1Txt>MISSIONARIES TO MEXICO</BusinessNameLine1Txt>
        <BusinessNameLine2Txt>MISSION TO MEXICO</BusinessNameLine2Txt>
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      <PhoneNum>5122881621</PhoneNum>
      <USAddress>
        <AddressLine1Txt>7316 COVERED BRIDGE DR</AddressLine1Txt>
        <CityNm>AUSTIN</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>78736</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>RACHEL L FANNIN</PersonNm>
      <PersonTitleTxt>President</PersonTitleTxt>
      <SignatureDt>2025-01-16</SignatureDt>
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    <IRSResponsiblePrtyInfoCurrInd>true</IRSResponsiblePrtyInfoCurrInd>
    <TaxYr>2023</TaxYr>
    <BuildTS>2024-10-15 13:58:12Z</BuildTS>
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      <WebsiteAddressTxt>www.mtmaustin.org</WebsiteAddressTxt>
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      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
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      <InvestmentIncomeAmt>5400</InvestmentIncomeAmt>
      <SaleOfAssetsGrossAmt>1049</SaleOfAssetsGrossAmt>
      <CostOrOtherBasisExpenseSaleAmt>1042</CostOrOtherBasisExpenseSaleAmt>
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      <FundraisingGrossIncomeAmt>0</FundraisingGrossIncomeAmt>
      <SpecialEventsDirectExpensesAmt>0</SpecialEventsDirectExpensesAmt>
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      <FeesAndOtherPymtToIndCntrctAmt>9150</FeesAndOtherPymtToIndCntrctAmt>
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      <NetAssetsOrFundBalancesEOYAmt>290398</NetAssetsOrFundBalancesEOYAmt>
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      <CashSavingsAndInvestmentsGrp>
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      <PrimaryExemptPurposeTxt>MISSIONARIES TO MEXICO'S (MTM) PRIMARY EXEMPT PURPOSE IS TO BE SUBSTANTIALLY DEVOTED TO THE ALLEVIATION OF POVERTY, DISEASE, PAIN AND SUFFERING THROUGH PROVIDING TO THOSE IN NEED WITH FOOD, SHELTER, CLOTHING, EDUCATIONAL SUPPLIES AND COUNSELING. IN PARTICULAR, MTM SHALL EXIST FOR THE PURPOSE OF ASSISTING THE POOREST OF THE POOR IN THE COLONIAS OF NUEVO LAREDO, MEXICO.</PrimaryExemptPurposeTxt>
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        <DescriptionProgramSrvcAccomTxt>BI-MONTHLY MISSION TRIPS: Volunteers traveled (at their own expense) to a poor colonia in Nuevo Laredo, Mexico. MTM provided a food distribution to 600 families on five of our bi-monthly trips; and to 700 families on our December 2023 trip. All provided free of charge.</DescriptionProgramSrvcAccomTxt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>BLANKET DISTRIBUTION: On the October 2023 trip, 600 blankets were distributed to the poor families in the colonia.</DescriptionProgramSrvcAccomTxt>
        <ProgramServiceExpensesAmt>4770</ProgramServiceExpensesAmt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>CHRISTMAS PROJECT: On the December 2023 trip, MTM provided new Christmas gifts (soccer balls, toys and blankets) to approximately 1000 children; in addition to the 220+ children in our Sponsorship Program.</DescriptionProgramSrvcAccomTxt>
        <ProgramServiceExpensesAmt>7499</ProgramServiceExpensesAmt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>SPONSORSHIP PROGRAM: MTM sought sponsors for approximately 220 school-age children. The sponsors donate $100 per child for MTM to provide a summer and a winter school uniform, school shoes and socks, school supplies, a backpack and small Christmas gift. MTM had sponsors for 229 children in the program by the end of the fiscal year. A major accomplishment for the program this year is that MTM began the year with seven students in the program attending university. During this fiscal year, two students from the Sponsorship Program graduated from high school and began attending university. So, we ended up with a total of nine students in our program attending university this fiscal year! MTM awarded seven University Scholarships for a total of $950. MTM believes education is the cornerstone of our efforts to fight poverty in the colonia we serve.</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>950</GrantsAndAllocationsAmt>
        <ForeignGrantsInd>X</ForeignGrantsInd>
        <ProgramServiceExpensesAmt>28302</ProgramServiceExpensesAmt>
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        <DescriptionProgramSrvcAccomTxt>SCHOOL SUPPLIES: On the August 2023 trip, backpacks filled with school supplies were distributed to approximately 400 children from the colonia. This is in addition to the 220+ children served in the Sponsorship Program, above. On the February 2024 trip, school supplies were replenished for the Sponsorship children and an additional 400 children of the colonia.</DescriptionProgramSrvcAccomTxt>
        <ProgramServiceExpensesAmt>4321</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <TotalProgramServiceExpensesAmt>149185</TotalProgramServiceExpensesAmt>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>RACHEL L FANNIN</PersonNm>
        <TitleTxt>President</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>STEVEN H MYERS</PersonNm>
        <TitleTxt>Vice President</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>PATRICIA L GAVIA</PersonNm>
        <TitleTxt>Treasurer</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>15.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>CARYN WONTOR</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>TERRY MCDONOUGH</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>6.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>KEN MAHLER</PersonNm>
        <TitleTxt>Secretary</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
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        <PersonNm>FRANK MALDONADO</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
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        <PersonNm>JUDY MALDONADO</PersonNm>
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        <PersonNm>ANN MILLS-MYERS</PersonNm>
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        <PersonNm>ROSARIO JUAREZ</PersonNm>
        <TitleTxt>Director</TitleTxt>
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        <PersonNm>PATRICIA L GAVIA</PersonNm>
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          <CityNm>AUSTIN</CityNm>
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          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.1012</FormAndLineReferenceDesc>
        <ExplanationTxt>Insurance $998</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.1</FormAndLineReferenceDesc>
        <ExplanationTxt>MTM DISTRIBUTION TO THE NEEDY $96943</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.2</FormAndLineReferenceDesc>
        <ExplanationTxt>SPONSORSHIP PROGRAM $25945</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.3</FormAndLineReferenceDesc>
        <ExplanationTxt>CHRISTMAS PROJECT $7499</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.4</FormAndLineReferenceDesc>
        <ExplanationTxt>BLANKETS $4770</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.5</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHOOL SUPPLIES $4321</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.6</FormAndLineReferenceDesc>
        <ExplanationTxt>ONLINE DONATION FEES $3525</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.7</FormAndLineReferenceDesc>
        <ExplanationTxt>CHARITABLE DONATION $520</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.8</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERSHIP FEES $220</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.9</FormAndLineReferenceDesc>
        <ExplanationTxt>WEBSITE $181</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.10</FormAndLineReferenceDesc>
        <ExplanationTxt>POST OFFICE BOX RENTAL $166</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.11</FormAndLineReferenceDesc>
        <ExplanationTxt>DUES &amp; SUBSCRIPTIONS $150</ExplanationTxt>
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        <FormAndLineReferenceDesc>Total Liabilities.1</FormAndLineReferenceDesc>
        <ExplanationTxt>PAYABLE TO CLAUDIA VALDEZ - Beginning $1062 PAYABLE TO CLAUDIA VALDEZ - Ending $766</ExplanationTxt>
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        <FormAndLineReferenceDesc>Total Liabilities.2</FormAndLineReferenceDesc>
        <ExplanationTxt>CREDIT CARD - Beginning $0 CREDIT CARD - Ending $66</ExplanationTxt>
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