BETA

MHMR VISIONS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MHMR VISIONS (EIN 75-2890731)
Tax period
2021-09-01 to 2022-08-31
Filed
2023-07-17
IRS object ID
202311989349302171
Schema version
2021v4.2
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)
Return2023-07-17T14:23:47-05:00ReturnTs
Tax Period End2022-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1400 PINE ST STE 600AddressLine1Txt
CityABILENECityNm
State AbbreviationTXStateAbbreviationCd
ZIP796015190ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-09-01TaxPeriodBeginDt

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
ZIP761077277ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonADAM BAGGSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8175694540PhoneNum
Signature2023-07-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstADAMPersonFirstNm
Person LastBAGGSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE BEATY CPAPreparerPersonNm
PTINP01404339PTIN
Phone3256724000PhoneNum
Preparation2023-07-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSAME AS C ABOVEPrincipalOfficerNm
Gross Receipts$2,214,082GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MHMRVISIONS.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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$890,508PYContributionsGrantsAmt
CY Contributions Grants$2,137,467CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,466PYInvestmentIncomeAmt
CY Investment Income$3,441CYInvestmentIncomeAmt
PY Other Revenue$80,389PYOtherRevenueAmt
CY Other Revenue$71,167CYOtherRevenueAmt
PY Total Revenue$973,363PYTotalRevenueAmt
CY Total Revenue$2,212,075CYTotalRevenueAmt
PY Grants And Similar Paid$817,428PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,022,301CYGrantsAndSimilarPaidAmt
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$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,930PYOtherExpensesAmt
CY Other Expenses$16,169CYOtherExpensesAmt
PY Total Expenses$824,358PYTotalExpensesAmt
CY Total Expenses$2,038,470CYTotalExpensesAmt
PY Revenues Less Expenses$149,005PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$173,605CYRevenuesLessExpensesAmt
Total Assets BOY$1,304,306TotalAssetsBOYAmt
Total Assets EOY$1,468,477TotalAssetsEOYAmt
Total Liabilities BOY$9,434TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,294,872NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,468,477NetAssetsOrFundBalancesEOYAmt
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 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$1,122,597ExpenseAmt
DescCHILD AND FAMILY SERVICES (CFS) SUPPORTS BABIES AND CHILDREN WITH DEVELOPMENTAL DELAYS AND DISABILITIES ACROSS TWELVE NORTH TEXAS COUNTIES. SERVICES PROVIDED INCLUDE: AUDIOLOGY/HEARING, ASSISTIVE TECHNOLOGY, BEHAVIORAL INTERVENTION, CASE MANAGEMENT, COUNSELING, FAMILY EDUCATION, HEALTH SERVICES, NURSING, NUTRITION AND FEEDING, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SOCIAL WORK, SPECIALIZED SKILLS TRAINING, AND SPEECH & LANGUAGE THERAPY. IN FY22, THE MHMR FOUNDATION HELPED SUPPORT FAMILIES BY OFFERING THE FAMILY CONNECTS VISITING NURSE PROGRAM, ASSISTING FAMILIES WITH EMERGENCY NEEDS, PROVIDING GROUP THERAPY SESSIONS AND SPECIALIZED THERAPIES FOR BABIES WITH DEVELOPMENTAL DELAYS, AIDING 116 FAMILIES IN RECEIVING THERAPEUTIC DEVICES TO HELP IMPROVE THEIR CHILD'S DEVELOPMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$122,481ExpenseAmt
DescDISABILITY SERVICES (DS) SUPPORTS INDIVIDUALS AND FAMILIES OF INDIVIDUALS ACROSS TARRANT COUNTY WITH ADDITIONAL SERVICES NEEDED FOR SHORT TERM AND/OR LONG TERM CARE. THESE SERVICES PROMOTE INCLUSION AND QUALITY LIFE FOR OUR PATIENT. SERVICES PROVIDED INCLUDE: SPECIALIZED THERAPIES, RESPITE, BIRTHDAY PARTIES, HOLIDAY PARTIES, COMMUNITY OUTINGS, SPECIAL OLYMPICS, SUPPORTED EMPLOYMENT, GROUP HOMES, DAY HABILITATION, NURSING SERVICES AND SKILLS TRAINING. IN FY22 THE MHMH FOUNDATION AIDED IN 20 BIRTHDAY CELEBRATIONS FOR GROUP HOME RESIDENTS, FUNDING FOR CAMPS, NUMEROUS SOCIAL OUTINGS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$777,223ExpenseAmt
DescBEHAVIORAL HEALTH (BH) SERVICES HELP STABILIZE THE LIVES OF CHILDREN, ADOLESCENTS, AND ADULTS. THERE ARE 5 CLIENT GROUPS UNDER BEHAVIOR HEALTH AND ARE CLASSIFIED AS FOLLOWS: BH ADULT SUDS (SUBSTANCE USE DISORDER SERVICES), BH ADULT SUDS VETERANS, BH MENTAL HEALTH ADULT, BH YOUTH SUDS, BH YOUTH MENTAL HEALTH. TREATMENT INVOLVES A COMPREHENSIVE AND RECOVERY-ORIENTED APPROACH, DIRECTED TOWARD STABILIZATION IN THE HOME, WORKPLACE, AND COMMUNITY. THE COMMUNITY CENTER IS A MENTAL HEALTH DROP-IN CENTER WHERE PEOPLE FIND SUPPORT IN THEIR COMMUNITY IN DISCOVERING PURPOSE AND EMPOWERMENT. II IS A PLACE WHERE PEOPLE CAN COME TOGETHER TO END THEIR ISOLATION, LEARN SOCIAL SKILLS, AND BEGIN TO TAKE PART IN THE COMMUNITY. COMMUNITY CENTER ACTIVITIES ARE VOLUNTARY AND FREE FOR PEOPLE RECEIVING MENTAL HEALTH SERVICES IN THE COMMUNITY. IN FY22, THE MHMR FOUNDATION PERMITTED MONTHLY BIRTHDAY, HOLIDAY PARTIES, COMMUNITY OUTINGS, ART SUPPLIES, AND ITEMS FOR THE COMMUNITY CENTER GARDEN AND AIDED NEARLY 4,961 PEOPLE. 1,113 PATIENTS IN BH ADULT SUDS RECOVERY PARTICIPATED IN YOGA CLASSES, AND 91 YOUTH PARTICIPATED IN THERAPEUTIC CAMPS AND EQUINE THERAPY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Desc11,981 PEOPLE IN MHMR PROGRAMS AND SERVICES WERE IMPACTED BY MHMR FOUNDATION THROUGHOUT ALL THREE DIVISIONS WITH 482 VETERANS BEING SUPPORTS THROUGH VARIOUS PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,022,301TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 EntityYes (1)RelatedEntityInd
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
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 (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
P ANDREW ROBINSON
CHAIR1.00Yes (X)Yes (X)$0$0$0
HEATHER HUGHES
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
ADAM BAGGS
TREASURER1.00Yes (X)Yes (X)$0$0$0
AMANDA SHULTE TACKE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DENNIS ALEXANDER
DIRECTOR1.00Yes (X)$0$0$0
JD DARGAI
DIRECTOR1.00Yes (X)$0$0$0
KONNIE DARROW
DIRECTOR1.00Yes (X)$0$0$0
CYNTHIA HICKS BROWN
DIRECTOR1.00Yes (X)$0$0$0
KATHY JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
RACHEL JONES
DIRECTOR1.00Yes (X)$0$0$0
MICHELE SANCHEZ-SORIANO
DIRECTOR1.00Yes (X)$0$0$0
SOPHIE TEL DIAZ
DIRECTOR1.00Yes (X)$0$0$0
DUSTIN VAN ORNE
DIRECTOR1.00Yes (X)$0$0$0
RAND OTTEN
FORMER EXECUTIVE DIRECTOR1.00Yes (X)$0$62,604$040.00
DR TWANDA WADLINGTON
EXECUTIVE DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$62,604TotReportableCompRltdOrgAmt
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
All Other Contributions$2,137,467AllOtherContributionsAmt
Total Contributions$2,137,467TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,441TotalRevenueColumnAmt
Exclusion$3,441ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$73,174FundraisingGrossIncomeAmt
Fundraising Direct Expenses$2,007FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$71,167TotalRevenueColumnAmt
Exclusion$71,167ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,212,075TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$74,608ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,022,301TotalAmt
Program Services$2,022,301ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOFFICE OPERATIONSDesc
Total$16,169TotalAmt
Management And General$16,169ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,038,470TotalAmt
Program Services$2,022,301ProgramServicesAmt
Management And General$16,169ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,046,783BOYAmt
EOY$1,207,159EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$257,523BOYAmt
EOY$258,684EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$2,634EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,304,306BOYAmt
EOY$1,468,477EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,434BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,434BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,294,872BOYAmt
EOY$1,468,477EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,294,872BOYAmt
EOY$1,468,477EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,304,306BOYAmt
EOY$1,468,477EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$173,605ReconcilationRevenueExpnssAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
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$318,563CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$521,222CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$564,523CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$890,508CurrentTaxYearMinus1YearAmt
Current Tax Year$2,137,467CurrentTaxYearAmt
Total$4,432,283TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$318,563CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$521,222CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$564,523CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$890,508CurrentTaxYearMinus1YearAmt
Current Tax Year$2,137,467CurrentTaxYearAmt
Total$4,432,283TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,432,283PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,194CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,466CurrentTaxYearMinus1YearAmt
Current Tax Year$3,441CurrentTaxYearAmt
Total$36,612TotalAmt
FieldValueIRS element (for citing)
Total Support$4,468,895TotalSupportAmt
Public Support CY1700.99180PublicSupportCY170Pct
Public Support PY1700.98700PublicSupportPY170Pct
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 G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1OPENING DOORSEvent1Nm
Gross Receipts Event1$72,891GrossReceiptsEvent1Amt
Gross Revenue Event1$72,891GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,007OtherDirectExpensesEvent1Amt
Gross Receipts Total$72,891GrossReceiptsTotalAmt
Gross Revenue Total Events$72,891GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$2,007OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,007DirectExpenseSummaryEventsAmt
Net Income Summary$70,884NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
MHMR OF TARRANT COUNTY
3840 HULEN STFORT WORTHTX76107751249456$122,481$0INTELLECTUAL DISABILITY PROGRAMS
MHMR OF TARRANT COUNTY
3840 HULEN STFORT WORTHTX76107751249456$433,540$0BEHAVIORAL HEALTH YOUTH PROGRAMS
MHMR OF TARRANT COUNTY
3840 HULEN STFORT WORTHTX76107751249456$1,122,597$0EARLY CHILDHOOD SERVICES
MHMR OF TARRANT COUNTY
3840 HULEN STFORT WORTHTX76107751249456$343,683$0BEHAVIORAL HEALTH - ADULT
FieldValueIRS element (for citing)
Total Other Org4TotalOtherOrgCnt

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 SIX 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)
EIN751249456EIN
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 Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MHMR OF TARRANT COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$2,022,301InvolvedAmt
Method Of Amount DeterminationACTUAL AMOUNTSMethodOfAmountDeterminationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.