2026-08-07T12:13:49-05:00 2025-12-31 752138464 OLIVER RAINEY & WOJTEK LLP 2909 SHERWOOD WAY SUITE 300 SAN ANGELO TX 76901 990EZ 2025-01-01 884021009 HILL COUNTRY SMILES HILL 5127554698 811 N WATER STREET BURNET TX 78611 JEN BANTON BOARD CHAIR 5127554698 2026-08-07 1 WILLIAM J TAYLOR CPA P01321346 3259426713 2025 2025-03-06 01:10:19Z X HTTPS://WWW.HCSMILES.ORG X X 115037 X 114337 700 115037 6602 69332 75934 39103 45676 0 84779 X 38169 51436 7507 33463 45676 84899 0 120 45676 84779 X AT HILL COUNTRY SMILES, INC WE ARE DEDICATED TO FOSTERING A COMMUNITY WHERE EVERY INDIVIDUAL IN THE TEXAS HILL COUNTRY HAS ACCESS TO EMERGENT AND COMPASSIONATE DENTAL CARE. OUR MISSION IS TO IMPROVE ORAL HEALTH OUTCOMES AND ENHANCE OVERALL WELL-BEING BY PROVIDING VITAL DENTAL SERVICES, EDUCATION, AND SUPPORT TO UNDERSERVED POPULATIONS. WITH A GENEROUS GRANT FROM THE TEXAS DENTAL ASSOCIATION SMILES FOUNDATION, WE ARE ABLE TO CONTINUE THE S.M.A.R.T. SMILES PROGRAM AND OPEN THE AGAPE COMMUNITY DENTAL CLINIC IN MARBLE FALLS. WE ARE EXCITED TO EXPAND OUR SERVICES TO INCLUDE A PORTABLE DENTAL CLINIC FOR ADULTS IN THE NEAR FUTURE. PROVIDING THE UNDERSERVED IN THE TEXAS HILL COUNTRY WITH ACCESS TO QUALITY DENTAL CARE. 0 75934 75934 JEN BANTON BOARD CHAIR 10.00 0 0 0 FABI SUAZO BOARD SECRETARY 2.00 0 0 0 SUSAN HENSON MEMBER 1.00 0 0 0 BLAIR MANNING MEMBER 1.00 0 0 0 STEVEN OLSON MEMBER 4.00 0 0 0 DANIEL GARZA MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JEN BANTON 811 N WATER STREET BURNET TX 78611 5127554698 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 36000 46519 114337 196856 36000 46519 114337 196856 61777 135079 196856 700 0.68620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 6,602. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COMMUNITY SERVICES. AMOUNT: 5,248. DESCRIPTION: DENTAL SUPPLIES. AMOUNT: 31,917. DESCRIPTION: EQUIPMENT. AMOUNT: 4,758. DESCRIPTION: FUEL. AMOUNT: 39. DESCRIPTION: INSURANCE. AMOUNT: 1,710. DESCRIPTION: MEALS. AMOUNT: 344. DESCRIPTION: MERCHANT FEES. AMOUNT: 713. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,762. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 16,437. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 1,272. DESCRIPTION: SOFTWARE AND APP FEES. AMOUNT: 5,132. TOTAL TO FORM 990-EZ, LINE 16: 69,332. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,507. END OF YEAR AMOUNT: 33,463. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 120. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.