BETA

MHMR VISIONS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MHMR VISIONS (EIN 75-2890731)
Tax period
2023-09-01 to 2024-08-31
Filed
2025-03-12
IRS object ID
202540719349301709
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-03-12T13:15:21-05:00ReturnTs
Tax Period End2024-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752795393PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JTAYLOR & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14800 OVERTON PLAZA SUITE 360AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP761094430ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752890731EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MHMR VISIONS DBA MHMR FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMHMRBusinessNameControlTxt
Phone8175694540PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13840 HULEN STREET NORTH TOWERAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76107ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMANDA SCHULTE-TACKEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8175694540PhoneNum
Signature2025-03-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS MANNPreparerPersonNm
PTINP01950332PTIN
Phone8179245900PhoneNum
Preparation2025-03-04PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHEATHER HUGHESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13840 HULEN STREET NORTH TOWERAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76107ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,292,468GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MHMRFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE MHMR FOUNDATION RAISES FUNDS AND FOSTERS COMMUNITY SUPPORT FOR THE PEOPLE AND PROGRAMS OF MHMR.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,811,199PYContributionsGrantsAmt
CY Contributions Grants$546,454CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$33,659PYInvestmentIncomeAmt
CY Investment Income$39,144CYInvestmentIncomeAmt
PY Other Revenue$39,706PYOtherRevenueAmt
CY Other Revenue$28,533CYOtherRevenueAmt
PY Total Revenue$1,884,564PYTotalRevenueAmt
CY Total Revenue$614,131CYTotalRevenueAmt
PY Grants And Similar Paid$392,212PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,372,465CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,417CYTotalFundraisingExpenseAmt
PY Other Expenses$17,211PYOtherExpensesAmt
CY Other Expenses$15,003CYOtherExpensesAmt
PY Total Expenses$409,423PYTotalExpensesAmt
CY Total Expenses$1,387,468CYTotalExpensesAmt
PY Revenues Less Expenses$1,475,141PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$773,337CYRevenuesLessExpensesAmt
Total Assets BOY$2,943,618TotalAssetsBOYAmt
Total Assets EOY$2,437,082TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$209,484TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,943,618NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,227,598NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMHMR VISIONS DBA MHMR FOUNDATION, IS THE 501(C)(3) ORGANIZATION THAT SUPPORTS MHMR, A COMMUNITY CENTER SERVING 24 NORTH TEXAS COUNTIES. THE MISSION OF THE FOUNDATION IS TO RAISE FUNDS AND FOSTER COMMUNITY SUPPORT FOR THE PEOPLE AND PROGRAMS OF MHMR. THE FOUNDATION'S PRIMARY PURPOSE IS TO ENSURE THE AVAILABILITY OF QUALITY SERVICES, TO HEIGHTEN AWARENESS WITHIN OUR COMMUNITIES OF BEHAVIORAL HEALTH AND SUBSTANCE USE DISORDERS, EARLY CHILDHOOD INTERVENTION, AND INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND TO ACQUIRE FUNDS THAT UNDERWRITE SUPPLEMENTAL SERVICES TO ENHANCE THE LIVES OF PEOPLE SERVED BY MHMR.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$813,671ExpenseAmt
Grant$813,671GrantAmt
DescCHILD AND FAMILY SERVICES SUPPORTS BABIES AND CHILDREN WITH DEVELOPMENTAL DISABILITIES AND DELAYS, FROM PRENATAL TO AGE 17. CHILD AND FAMILY SERVICES HOSTS VARIOUS PROGRAMS AND SERVICES, INCLUDING BUT NOT LIMITED TO EARLY CHILDHOOD CONNECTIONS, HELP ME GROW, HELP ME THRIVE, FAMILY SUPPORT COACHING, AND EARLY CHILDHOOD INTERVENTION (ECI) SERVICES. THE MHMR FOUNDATION HAS HELPED SUPPORT FAMILIES BY PROVIDING FUNDING TO SUPPORT THE FAMILY CONNECT NURSE HOME VISITING PROGRAM, GROUP THERAPY SESSIONS, AND SPECIALIZED THERAPY FOR BABIES WITH DEVELOPMENTAL DELAYS. ADDITIONALLY, THE FOUNDATION HAS ASSISTED FAMILIES WITH EMERGENCY NEEDS, INCLUDING THERAPEUTIC DEVICES TO IMPROVE THEIR CHILD'S DEVELOPMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$466,788ExpenseAmt
Grant$466,788GrantAmt
DescINTELLECTUAL AND DEVELOPMENTAL DISABILITY SERVICES SUPPORTS PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) AND THEIR FAMILIES ACROSS TARRANT COUNTY WITH ADDITIONAL SHORTTERM AND LONGTERM CARE SERVICES. THESE SERVICES PROMOTE INCLUSION AND AN IMPROVED QUALITY OF LIFE FOR OUR PATIENTS. THE MHMR FOUNDATION SUPPORTED: SPECIALIZED THERAPIES, RESPITE, CAMPS, BIRTHDAY AND HOLIDAY PARTIES, COMMUNITY AND SOCIAL OUTINGS, SPECIAL OLYMPICS, SUPPORTED EMPLOYMENT, GROUP HOMES, DAY HABILITATIONS, NURSING SERVICES, AND SKILLS TRAINING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$92,006ExpenseAmt
Grant$92,006GrantAmt
DescBEHAVIORAL HEALTH SERVICES HELP STABILIZE THE LIVES OF CHILDREN, ADOLESCENTS, AND ADULTS. THERE ARE FIVE GROUPS UNDER BEHAVIORAL HEALTH, CLASSIFIED AS FOLLOWS: ADULTS WITH SUBSTANCE USE DISORDER SERVICES (SUDS), ADULT SUDS VETERANS, MENTAL HEALTH FOR ADULTS, YOUTH SUDS, AND YOUTH MENTAL HEALTH. TREATMENT INVOLVES A COMPREHENSIVE AND RECOVERYORIENTED APPROACH DIRECTED TOWARD STABILIZATION IN THE HOME, WORKPLACE, AND COMMUNITY. THE MHMR FOUNDATION SUPPORTS THE COMMUNITY CENTER, A MENTAL HEALTH DROPIN CENTER WHERE PEOPLE FIND SUPPORT IN THEIR COMMUNITY, DISCOVERING PURPOSE AND EMPOWERMENT. IT IS A PLACE WHERE PEOPLE CAN COME TOGETHER TO END THEIR ISOLATION, LEARN SOCIAL SKILLS, AND TAKE PART IN THE COMMUNITY.ACTIVITIES ARE VOLUNTARY AND FREE FOR PEOPLE RECEIVING MENTAL HEALTH SERVICES IN THE COMMUNITY. IN FY24, THE MHMR FOUNDATION FUNDED MONTHLY BIRTHDAY, HOLIDAY PARTIES, COMMUNITY OUTINGS, ART SUPPLIES, AND ITEMS FOR THE COMMUNITY CENTER GARDEN AND AIDED MORE THAN 450 PEOPLE. 2,651 PATIENTS IN ADULT SUDS RECOVERY PARTICIPATED IN YOGA CLASSES, AND 113 YOUTH PARTICIPATED IN THERAPEUTIC CAMPS AND EQUINE THERAPY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Desc14,863 PEOPLE IN MHMR PROGRAMS AND SERVICES WERE IMPACTED BY MHMR FOUNDATION WITH 498 VETERANS BEING SUPPORTED THROUGH VARIOUS PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,372,465TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MHMR OF TARRANT COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8175694540PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13840 HULENAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76107ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DR TWANDA WADLINGTON
EXECUTIVE DIRECTOR1.0040.00Yes (X)$0$102,485$0
HEATHER HUGHES
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
ADAM BAGGS
VICE-CHAIR1.00Yes (X)$0$0$0Yes (X)
AMANDA SCHULTE-TACKE
TREASURER1.00Yes (X)$0$0$0Yes (X)
RACHEL JONES
SECRETARY1.00Yes (X)$0$0$0Yes (X)
P ANDREW ROBINSON
PAST CHAIR1.00$0$0$0Yes (X)
DENNIS ALEXANDER
DIRECTOR1.00$0$0$0Yes (X)
JD DARGAI
DIRECTOR1.00$0$0$0Yes (X)
CYNTHIA HICKS BROWN
DIRECTOR1.00$0$0$0Yes (X)
KATHY JOHNSON
DIRECTOR1.00$0$0$0Yes (X)
MICHELE SANCHEZ-SORIANO
DIRECTOR1.00$0$0$0Yes (X)
SOPHIE TEL DIAZ
DIRECTOR1.00$0$0$0Yes (X)
RANE WALLACE
DIRECTOR1.00$0$0$0Yes (X)
AMANDA ROARK
DIRECTOR1.00$0$0$0Yes (X)
CHRISTINE E SPADOLA PHD
DIRECTOR1.00$0$0$0Yes (X)
JOCALYN BRIGGS
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$102,485TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$18,745FundraisingAmt
All Other Contributions$527,709AllOtherContributionsAmt
Noncash Contributions$18,767NoncashContributionsAmt
Total Contributions$546,454TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,171TotalRevenueColumnAmt
Exclusion$40,171ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$644,847SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$645,874SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,027SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,027TotalRevenueColumnAmt
Exclusion-$1,027ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$60,996FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$18,745ContriRptFundraisingEventAmt
Fundraising Direct Expenses$32,463FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,533TotalRevenueColumnAmt
Exclusion$28,533ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$614,131TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$67,677ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,372,465TotalAmt
Program Services$1,372,465ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,839TotalAmt
Management And General$469ManagementAndGeneralAmt
Fundraising$4,370FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,549TotalAmt
Management And General$680ManagementAndGeneralAmt
Fundraising$1,869FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$315TotalAmt
Management And General$101ManagementAndGeneralAmt
Fundraising$214FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBANK FEESDesc
Total$7,300TotalAmt
Management And General$2,336ManagementAndGeneralAmt
Fundraising$4,964FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,387,468TotalAmt
Program Services$1,372,465ProgramServicesAmt
Management And General$3,586ManagementAndGeneralAmt
Fundraising$11,417FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,943,618BOYAmt
EOY$1,209,610EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$7,406EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,219,464EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$602EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,943,618BOYAmt
EOY$2,437,082EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$187,254EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$22,230EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$209,484EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,943,618BOYAmt
EOY$883,329EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,344,269EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,943,618BOYAmt
EOY$2,227,598EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,943,618BOYAmt
EOY$2,437,082EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$773,337ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$57,317NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$564,523CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$890,508CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,137,467CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,811,199CurrentTaxYearMinus1YearAmt
Current Tax Year$546,454CurrentTaxYearAmt
Total$5,950,151TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$564,523CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$890,508CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,137,467CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,811,199CurrentTaxYearMinus1YearAmt
Current Tax Year$546,454CurrentTaxYearAmt
Total$5,950,151TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$129,185SubstantialContributorsTotAmt
Public Support Total170$5,820,966PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,466CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,441CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,659CurrentTaxYearMinus1YearAmt
Current Tax Year$40,171CurrentTaxYearAmt
Total$90,595TotalAmt
FieldValueIRS element (for citing)
Total Support$6,040,746TotalSupportAmt
Public Support CY1700.96360PublicSupportCY170Pct
Public Support PY1700.98950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$799,369TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$57,317NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$109,176DonatedServicesAndUseFcltsAmt
Revenue Not Reported$166,493RevenueNotReportedAmt
Revenue Subtotal$632,876RevenueSubtotalAmt
Other Revenues Not Included-$18,745OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$18,745RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$614,131TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,515,389TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$109,176DonatedServicesUseFcltsAmt
Expenses Not Reported$109,176ExpensesNotReportedAmt
Expenses Subtotal$1,406,213ExpensesSubtotalAmt
Other Expenses Not Included-$18,745OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$18,745ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,387,468TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION, US GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF AUGUST 31, 2024 AND 2023, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:IN-KIND EVENT EXPENSES
PART XII, LINE 4B - OTHER ADJUSTMENTS:IN-KIND EVENT EXPENSES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1OPENING DOORSEvent1Nm
Gross Receipts Event1$79,741GrossReceiptsEvent1Amt
Charitable Contri Event1$18,745CharitableContriEvent1Amt
Gross Revenue Event1$60,996GrossRevenueEvent1Amt
Other Direct Expenses Event1$32,463OtherDirectExpensesEvent1Amt
Gross Receipts Total$79,741GrossReceiptsTotalAmt
Charitable Contributions Tot$18,745CharitableContributionsTotAmt
Gross Revenue Total Events$60,996GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$32,463OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$32,463DirectExpenseSummaryEventsAmt
Net Income Summary$28,533NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
MHMR OF TARRANT COUNTY
3840 HULEN STFORT WORTHTX76107751249456$92,006$0BEHAVIORAL HEALTH PROGRAMS
MHMR OF TARRANT COUNTY
3840 HULEN STFORT WORTHTX76107751249456$466,788$0INTELLECTUAL AND DEVELOPMENTAL DISABILITY PROGRAMS
MHMR OF TARRANT COUNTY
3840 HULEN STFORT WORTHTX76107751249456$813,671$0EARLY CHILDHOOD SERVICES

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BBOARD CHAIR REVIEWS THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XII, LINE 2:INDEPENDENT AUDITOR IS SELECTED BY THE BOARD OF DIRECTORS OF MHMR OF TARRANT COUNTY. AUDIT FIRMS ARE TYPICALLY ROTATED EVERY FIVE YEARS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MHMR OF TARRANT COUNTYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13840 HULEN STAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76107ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesSUPPORT FOR THE PEOPLE AND PROGRAMS OF MHMRPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 6PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MHMR OF TARRANT COUNTY
B$1,372,465ACTUAL AMOUNTS
MHMR OF TARRANT COUNTY
Q$109,176ACTUAL AMOUNTS

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