2017-09-05T15:09:32-07:00 2016-12-31 Maria Alicia Ramirez CPA PC 407 W University Ave Suite 120 Georgetown TX 786261512 990 2016-01-01 742587018 Medical Eye & Dental International Care Org Inc MEDI 5129301893 2955 Dawn Drive Ste D Georgetown TX 78628 LYNDA PETERS BOARD MEMBER 5129301893 2017-08-20 true MARIA ALICIA RAMIREZ CPA 5126957226 74.192.165.176 2017-09-05 15:09:22 PD P 6FCBEA39576485288D8AC3DDD44B8C1F2BEFEEDC 6FCBEA39576485288D8AC3DDD44B8C1F2BEFEEDC 2016 2021-01-29 14:40:06Z X LYNDA PETERS 2955 Dawn Drive Ste D Georgetown TX 78626 165990 false X N/A X 1990 TX Provide Medical, Dental, and Optometry services in Central America. Over 50 Physicians, Dentists, Optometrists, and support staff served over 8,000 patients in Central America on medical mission trips. Expenses include team travel, medical supplies, equipment and other necessary items. 7 7 3 90 0 216882 160357 0 2244 5633 0 219126 165990 0 0 85496 119739 0 3565 208559 145866 294055 265605 -74929 -99615 198434 95972 16647 13800 181787 82172 Provide Medical, Dental, and Optometry services false false 210394 53016 MEDICAL, EYE & DENTAL INTERNATIONAL CARE ORG, INC. COORDINATED SEVERAL MEDICAL MISSION TRIPS DURING THE PERIOD FROM JAN 1 TO DEC 31. EACH TRIP INCLUDED 15-20 VOLUNTEERS PROVIDING MEDICAL, DENTAL AND EYE SERVICES AT NO CHARGE IN REMOTE AREAS OF CENTRAL AMERICA. 210394 true true false false false false false false false false true false false false true false false false false true true false true false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 3 true false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false false false false false X DIANE MOXNESS 5129301893 2955 Dawn Drive Ste D Georgetown TX 78628 BRIGHAM TEMPLE MD President 5.00 X X 0 0 0 SHELDON KUPPER DDS Treasurer 5.00 X X 0 0 0 MARIAN FLOWERS Director 5.00 X 0 0 0 STEVEN EPOSITO DMD Director 5.00 X 0 0 0 NEIL MARTIN MD Director 5.00 X 0 0 0 MIKE MOXNESS Director 5.00 X 0 0 0 BRENDA DIAZ Past Executive Director 40.00 X 52708 0 0 HEATHER COSTELLO MD Director 5.00 X 0 0 0 LYNDA PETERS Board Member 5.00 X 0 0 0 52708 false false false 160357 160357 5633 165990 5633 6249 0 6249 0 107095 103595 3500 0 6395 0 6395 0 4451 0 4451 0 158 158 0 0 2009 0 2009 0 10945 1800 9145 0 6140 0 6140 0 50 50 0 0 33 0 33 0 Events 3565 0 0 3565 Credit Card/Bank charges 3198 0 3198 0 Printing 213 43 170 0 Meals 266 266 0 0 114838 104482 10356 0 265605 210394 51646 3565 12572 26091 1327 1922 525 11759 11759 11759 172181 56270 198434 95972 16647 13800 16647 13800 X 155061 67491 26726 14681 181787 82172 198434 95972 X -99615 X false false false X 0 0 0 243816 245522 311567 216882 163894 1181681 23 23 243839 245522 311567 216882 163894 1181704 1181704 4191 5186 8752 2244 20373 4191 5186 8752 2244 20373 1202077 0.98310 0.98530 0.01690 0.01470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3259 3259 8500 8500 11759 Credit Card Payable Deposits for Future Trips 13800 Payroll Liabilities 13800 true Central America 0 0 Program Services Medical & dental care 72562 0 0 0 0 72562 72562 Clinic Central America 1 false false false false false false Pt I Line 2 MEDICO team is there while projects are being completed.Payment is rendered upon completion of work. false false false Pt XI Donated Stocks that are permanently restricted Pt VI, Line 11b The Form 990 is reviewed by the Executive Director and the Executive Committee of the Board prior to filing. Pt VI, Line 12c The Board of Directors has an annual meeting in which the agenda includes conflict of interest disclosure. Form 990, Part IX, Line 24e Postage 353. 0. 353. 0. Form 990, Part IX, Line 24e Special Projects 7937. 7937. 0. 0. Form 990, Part IX, Line 24e Trip Expenses 90996. 90996. 0. 0. Form 990, Part IX, Line 24e Telephone & Internet 2705. 37. 2668. 0. Form 990, Part IX, Line 24e Computer/Internet Expense 3857. 0. 3857. 0. Form 990, Part IX, Line 24e Membership Dues 665. 135. 530. 0. Form 990, Part IX, Line 24e Staff and Board Meetings 1274. 0. 1274. 0. Form 990, Part IX, Line 24e Fax 34. 0. 34. 0. Form 990, Part IX, Line 24e Storage 744. 744. 0. 0. Form 990, Part IX, Line 24e Parking 12. 0. 12. 0. Form 990, Part IX, Line 24e Supplies 71. 71. 0. 0. Form 990, Part IX, Line 24e Subscriptions 212. 212. 0. 0. Form 990, Part IX, Line 24e Furniture Expense 336. 0. 336. 0. Form 990, Part IX, Line 24e Finance Charge 459. 0. 459. 0. Form 990, Part IX, Line 24e Meetings/Conferences 8. 0. 8. 0. Form 990, Part IX, Line 24e Adminstrative expenses 825. 0. 825. 0. Form 990, Part IX, Line 24e Scholarships 4040. 4040. 0. 0. Form 990, Part IX, Line 24e Credit Card Transaction Fees 14. 14. 0. 0. Form 990, Part IX, Line 24e Utilities 296. 296. 0. 0.