MHMR VISIONS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: MHMR VISIONS (EIN 75-2890731)
Tax period: 2017-09-01 to 2018-08-31
Filed: 2019-07-10
IRS object ID: 201931919349301003
Schema version: 2017v2.2
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
Form 990
Schedule A
Schedule B
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-07-10T12:12:59-07:00	ReturnTs
Tax Period End	2018-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	751830742	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ScottSingletonFincher & Co	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4815 King Street Suite A	AddressLine1Txt
City	Greenville	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75401	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	752890731	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MHMR VISIONS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MHMR	BusinessNameControlTxt
Phone	8175694540	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3840 HULEN STREET NORTH TOWER	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76107	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRANDON TEAGUE	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2019-07-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Thomas L Nelson	PreparerPersonNm
PTIN	P00171219	PTIN
Phone	9034554765	PhoneNum

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$433,691	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MHMRVISIONS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	MHMR Visions is the 501(c)(3) organization that supports MHMR, a community center serving 24 North Texas counties. The mission of MHMR Visions is to raise funds and foster community support for those among us with serious mental health challenges and intellectual disabilities.Visions enhances services for babies, children, youth, and adults with developmental delays, intellectual and developmental disabilities (IDD), and behavioral health disorders. Visions primary purpose is to ensure the availability of quality services, to heighten awareness within our communities of behavioral health and developmental disabilities, and to acquire funds that underwrite supplemental services to enhance the lives of people served by MHMR.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$386,996	PYContributionsGrantsAmt
CY Contributions Grants	$318,563	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,082	PYInvestmentIncomeAmt
CY Investment Income	$7,194	CYInvestmentIncomeAmt
PY Other Revenue	$55,776	PYOtherRevenueAmt
CY Other Revenue	$91,666	CYOtherRevenueAmt
PY Total Revenue	$444,854	PYTotalRevenueAmt
CY Total Revenue	$417,423	CYTotalRevenueAmt
PY Grants And Similar Paid	$214,499	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$229,220	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$852	PYOtherExpensesAmt
CY Other Expenses	$487	CYOtherExpensesAmt
PY Total Expenses	$215,351	PYTotalExpensesAmt
CY Total Expenses	$229,707	CYTotalExpensesAmt
PY Revenues Less Expenses	$229,503	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$187,716	CYRevenuesLessExpensesAmt
Total Assets BOY	$600,699	TotalAssetsBOYAmt
Total Assets EOY	$785,321	TotalAssetsEOYAmt
Total Liabilities BOY	$3,094	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$597,605	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$785,321	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MHMR Visions is the 501(c)(3) organization that supports MHMR, a community center serving 24 North Texas counties. The mission of MHMR Visions is to raise funds and foster community support for those among us with serious mental health challenges and intellectual disabilities.Visions enhances services for babies, children, youth, and adults with developmental delays, intellectual and developmental disabilities (IDD), and behavioral health disorders. Visions primary purpose is to ensure the availability of quality services, to heighten awareness within our communities of behavioral health and developmental disabilities, and to acquire funds that underwrite supplemental services to enhance the lives of people served by MHMR.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$78,907	ExpenseAmt
Grant	$78,907	GrantAmt
Desc	Substance Use Disorder Services (SUDS)Substance use services are traumasensitive, evidencebased practices that put clients on the path to recovery and sobriety. Services for adults include detox, residential treatment, and outpatient treatment. Services for adolescents include residential and outpatient.Adolescent Substance Use Treatment The CampusThe Campus provides a continuum of substance use treatment for youth between the ages of 13 to 17. The Campus residential program provides individual and group therapy, substance abuse education, life skills training, anger management, an on-site school, and family counseling.A therapeutic camp enhancement was launched in the fall of 2014. In FY18, seven weekend-long therapeutic camps were provided for youth in the residential unit. The project also provided biweekly, one-hour therapeutic counseling sessions to maximize the camp experience. Approximately 112 youth had the opportunity to experience adventure activities such as horseback riding, Ropes course, zip line, swimming, life skills teambuilding, orienteering and various sporting games.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$61,539	ExpenseAmt
Grant	$61,539	GrantAmt
Desc	Intellectual and Developmental Disability Services (IDD)Disability Services offers group homes, adult day activity centers, supported employment, respite and information and referral services for individuals and their families. MHMR Visions provided funds for enriched services for individuals served by MHMR included community outings and enrichment activities to help people participate actively in the community.Day Activity Centers offer day habilitation services and employment training for almost 300 adults. Visions provided weekly music therapy and recreational art classes and Special Olympics and gardening supplies. Community outings included trips to Texas Ranger baseball games, Medieval Times, the Texas State Fair, and specialized camps.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$38,392	ExpenseAmt
Grant	$38,392	GrantAmt
Desc	Early Childhood Intervention (ECI) ECI offers comprehensive services to families with infants and toddlers between the ages of birth to 36 months who have developmental delays or disabilities. MHMR Visions provided funding to supplement a community outreach/marketing effort to recruit new parents of children who were eligible for services.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$50,382	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$50,382	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$229,220	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	false	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MHMR OF TARRANT COUNTY	PersonNm
Phone	8175694337	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3840 HULEN	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	761077277	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd
DUSTIN VAN ORNE
Director	1.00	0.00	Yes (X)	$0	$0	$0
ELIZABETH O'BRIEN
Director	1.00	0.00	Yes (X)	$0	$0	$0
JOAN BARCELLONA
Director	2.00	0.00	Yes (X)	$0	$0	$0
KONNIE DARROW
Chairman	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
KATHY JOHNSON
Director	1.00	0.00	Yes (X)	$0	$0	$0
MICHELE SANCHEZ SORIANO
Director	1.00	0.00	Yes (X)	$0	$0	$0
STASH VELLER
Vice President	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
ADAM BAGGS
Director	1.00	0.00	Yes (X)	$0	$0	$0
MARY CAROE
Director	1.00	0.00	Yes (X)	$0	$0	$0
HEATHER HUGHES
Secretary	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
P ANDREW ROBINSON
Director	1.00	0.00	Yes (X)	$0	$0	$0
AMANDA SCHULTE TACKE
Director	1.00	0.00	Yes (X)	$0	$0	$0
BRANDON TEAGUE
Treasurer	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
RAND OTTEN
EXECUTIVE DIRECTOR	0.00	40.00		$0	$33,426	$0		Yes (X)
NIKKI HATLEY
EXECUTIVE DIRECTOR TO 12/31/17	0.00	40.00		$0	$28,000	$0		Yes (X)

Field	Value	IRS element (for citing)
Tot Reportable Comp Rltd Org	$61,426	TotReportableCompRltdOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$318,563	AllOtherContributionsAmt
Total Contributions	$318,563	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,194	TotalRevenueColumnAmt
Exclusion	$7,194	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$107,934	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$16,268	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$91,666	TotalRevenueColumnAmt
Exclusion	$91,666	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$417,423	TotalRevenueColumnAmt
Exclusion	$98,860	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$229,220	TotalAmt
Program Services	$229,220	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	OFFICE OPERATIONS	Desc
Total	$487	TotalAmt
Management And General	$487	ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$229,707	TotalAmt
Program Services	$229,220	ProgramServicesAmt
Management And General	$487	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$353,243	BOYAmt
EOY	$541,108	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$246,900	BOYAmt
EOY	$244,000	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$556	BOYAmt
EOY	$213	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$600,699	BOYAmt
EOY	$785,321	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,094	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,094	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$597,605	BOYAmt
EOY	$785,321	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$597,605	BOYAmt
EOY	$785,321	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$600,699	BOYAmt
EOY	$785,321	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$187,716	ReconcilationRevenueExpnssAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$149,161	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$141,085	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$126,074	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$386,996	CurrentTaxYearMinus1YearAmt
Current Tax Year	$318,563	CurrentTaxYearAmt
Total	$1,121,879	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$149,161	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$141,085	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$126,074	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$386,996	CurrentTaxYearMinus1YearAmt
Current Tax Year	$318,563	CurrentTaxYearAmt
Total	$1,121,879	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$1,121,879	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$2,082	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,194	CurrentTaxYearAmt
Total	$9,276	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,131,155	TotalSupportAmt
Public Support CY170	0.99180	PublicSupportCY170Pct
Public Support PY170	0.99780	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	OPENING DOORS DINNER FUNDRAISER	Event1Nm
Gross Receipts Event1	$107,934	GrossReceiptsEvent1Amt
Gross Revenue Event1	$107,934	GrossRevenueEvent1Amt
Food And Beverage Event1	$16,268	FoodAndBeverageEvent1Amt
Gross Receipts Total	$107,934	GrossReceiptsTotalAmt
Gross Revenue Total Events	$107,934	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$16,268	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$16,268	DirectExpenseSummaryEventsAmt
Net Income Summary	$91,666	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
MHMR OF TARRANT COUNTY
3840 HULEN STREET	FORT WORTH	TX	76107	751249456	$10,461	$0	CHOLDREN'S MENTAL HEALTH PROGRAMS
MHMR OF TARRANT COUNTY
3840 HULEN STREET	FORT WORTH	TX	76107	751249456	$15,250	$0	PINE STREET - ADDICTION SERVICES
MHMR OF TARRANT COUNTY
3840 HULEN STREET	FORT WORTH	TX	76107	751249456	$16,252	$0	MENTAL HEALTH ADULT PROGRAMS
MHMR OF TARRANT COUNTY
3840 HULEN STREET	FORT WORTH	TX	76107	751249456	$38,392	$0	EARLY CHILDHOOD INTERVENTION
MHMR OF TARRANT COUNTY
3840 HULEN STREET	FORT WORTH	TX	76107	751249456	$61,539	$0	INTELLECTUAL DISABILITY PROGRAMS
MHMR OF TARRANT COUNTY
3840 HULEN STREET	FORT WORTH	TX	76107	751249456	$63,656	$0	YOUTH RECOVERY CAMPUS PROGRAM
MHMR OF TARRANT COUNTY
3840 HULEN STREET	FORT WORTH	TX	76107	751249456	$8,416	$0	LIBERTY HOUSE VETERANS PROGRAM
MHMR OF TARRANT COUNTY
3840 HULEN STREET	FT WORTH	TX	76107	751249456	$15,254	$0	COMMUNITY ENRICHMENT

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	8	TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: Behavioral Health Services (BH)Behavioral Health services help stabilize the lives of children, adolescents, and adults. Treatment is comprehensive, recovery-oriented, and directed toward stabilization in the home, work place and community.Community CenterThe Community Center is a mental health drop-in center where people find community, purpose and empowerment. It is a place where people can come together to end their isolation, learn social skills, and begin to integrate into the community. Community Center activities are voluntary and free for people receiving mental health services in the community. The Center has over 500 members. In fiscal year 2018, MHMR Visions underwrote monthly birthday and holiday parties, community outings and the Community Center garden. OTHER PROGRAM SERVICES 5: Early Childhood Intervention (ECI) ECI offers comprehensive services to families with infants and toddlers between the ages of birth to 36 months who have developmental delays or disabilities. MHMR Visions provided funding to supplement a community outreach/marketing effort to recruit new parents of children who were eligible for services. OTHER PROGRAM SERVICES 6: Visions provided to support to Project Thrive to help support youth and families served by My Health My Resources (MHMR) of Tarrant County to achieve their fullest potential and achieve optimal wellness by expanding access to youth activities with developmental delays, behavioral health challenges, and intellectual disabilities. The project will help youth enhance coping skills, socialization and overall quality of life as well as respite and support to caregivers allowing families in the community to thrive. OTHER PROGRAM SERVICES 7: Visions provided support to Paving the Way which assists youth between 16 and 21 years old who have mental health disgnosis move from the child to the adult mental health systems.
Form 990, Part VI, Line 11b: Form 990 Review Process	BOARD CHAIR REVIEWS THE FORM 990 PRIOR TO FILING.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part XII, Line 2: Change of Oversight or Selection Process	INDEPENDENT AUDITOR IS SELECTED BY THE BOARD OF DIRECTORS OF MHMR OF TARRANT COUNTY. AUDIT FIRMS ARE TYPICALLY ROTATED EVERY SIX YEARS.