MHMR VISIONS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MHMR VISIONS (EIN 75-2890731)
Tax period
2014-09-01 to 2015-08-31
Filed
2016-07-12
IRS object ID
201601949349301085
Schema version
2014v6.0
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)
Return2016-07-12T15:12:12-07:00ReturnTs
Tax Period End2015-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ScottSingletonFincher & CoBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14815 King Street Suite AAddressLine1Txt
CityGreenvilleCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752890731EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MHMR VISIONSBusinessNameLine1Txt
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)
PersonKONNIE DARROWPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Signature2016-07-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonThomas L NelsonPreparerPersonNm
PTINP00171219PTIN
Phone9034554765PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$202,724GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.mhmrvisions.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionMHMR VISIONS IS THE FOUNDATION FOR MHMR OF TARRANT COUNTY. 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. MHMR VISIONS IS COMMITTED TO ASSISTING PEOPLE WITH DISABILITIES TO LEAD MORE ACTIVE AND PRODUCTIVE LIVES IN THE COMMUNITY BY SUPPORTING SERVICES OF MHMR OF TARRANT COUNTY. MHMR SERVICES INCLUDE DISEASE MANAGEMENTS AND TREATMENTS, COMMUNITY SUPPORTS AND THERAPY, AND VOCATIONAL DEVELOPMENT TO ENHANCE THE MENTAL HEALTH AND INTELLECTUAL DEVELOPMENT OF INDIVIDUALS. IN 2014, MHMR SERVED OVER 35,000 INDIVIDUALS, MANY OF WHOM WERE LOW-INCOME AND UNINSURED. MHMR CLIENTS INCLUDE THE MOST SEVERELY AND CHRONICALLY DISABLED IN TARRANT COUNTY AND SURROUNDING COUNTIES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$102,652PYContributionsGrantsAmt
CY Contributions Grants$141,085CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$46,509PYOtherRevenueAmt
CY Other Revenue$46,752CYOtherRevenueAmt
PY Total Revenue$149,161PYTotalRevenueAmt
CY Total Revenue$187,837CYTotalRevenueAmt
PY Grants And Similar Paid$74,482PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$103,352CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,327PYOtherExpensesAmt
CY Other Expenses$629CYOtherExpensesAmt
PY Total Expenses$75,809PYTotalExpensesAmt
CY Total Expenses$103,981CYTotalExpensesAmt
PY Revenues Less Expenses$73,352PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$83,856CYRevenuesLessExpensesAmt
Total Assets BOY$250,079TotalAssetsBOYAmt
Total Assets EOY$336,427TotalAssetsEOYAmt
Total Liabilities BOY$2,002TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,494TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$248,077NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$331,933NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMHMR VISIONS IS THE FOUNDATION FOR MHMR OF TARRANT COUNTY. 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. MHMR VISIONS IS COMMITTED TO ASSISTING PEOPLE WITH DISABILITIES TO LEAD MORE ACTIVE AND PRODUCTIVE LIVES IN THE COMMUNITY BY SUPPORTING SERVICES OF MHMR OF TARRANT COUNTY. MHMR SERVICES INCLUDE DISEASE MANAGEMENTS AND TREATMENTS, COMMUNITY SUPPORTS AND THERAPY, AND VOCATIONAL DEVELOPMENT TO ENHANCE THE MENTAL HEALTH AND INTELLECTUAL DEVELOPMENT OF INDIVIDUALS. IN 2014, MHMR SERVED OVER 35,000 INDIVIDUALS, MANY OF WHOM WERE LOW-INCOME AND UNINSURED. MHMR CLIENTS INCLUDE THE MOST SEVERELY AND CHRONICALLY DISABLED IN TARRANT COUNTY AND SURROUNDING COUNTIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$41,398ExpenseAmt
Grant$41,398GrantAmt
DescADDICTION SERVICESSUBSTANCE ABUSE AND ADDICTION SERVICES ARE TRAUMA-SENSITIVE, EVIDENCE-BASED PRACTICES THAT PUT CLIENTS ON THE PATH TO RECOVERY AND SOBRIETY. SERVICES FOR ADULTS INCLUDE DETOX, RESIDENTIAL TREATMENT AND OUTPATIENT. SERVICES FOR ADOLESCENTS INCLUDE RESIDENTIAL AND OUTPATIENT.ADOLESCENT SUBSTANCE ABUSE TREATMENT-THE CAMPUSTHE CAMPUS PROVIDES A FULL CONTINUUM OF SUBSTANCE ABUSE TREATMENT FOR TEENS 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 PROGRAM WAS LAUNCHED IN THE FALL OF 2014. SEVEN WEEK-LONG THERAPEUTIC CAMPS WERE PROVIDED FOR YOUTH IN THE RESIDENTIAL UNIT. 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

FieldValueIRS element (for citing)
Expense$25,408ExpenseAmt
Grant$25,408GrantAmt
DescINTELLECTUAL AND DEVELOPMENTAL DISABILITY SERVICESINTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) SERVICES OFFER GROUP HOMES, ADULT DAY ACTIVITY CENTERS, SUPPORTED EMPLOYMENT AND RESPITE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. INFORMATION AND REFERRAL SERVICES ARE PROVIDED TO PEOPLE AND THEIR FAMILIES.ABG FULFILLMENT IS A DAY ACTIVITY CENTER WHICH OFFERS DAY HABILITATION SERVICES AND EMPLOYMENT OPPORTUNITIES FOR 300 ADULTS. FUNDS WERE USED TO ENHANCE SERVICES BY CONTINUING TO PROVIDE WEEKLY MUSIC THERAPY CLASSES FOR WELL OVER 100 INDIVIDUALS IN DAY HABILITATION. AUDIOVISUAL EQUIPMENT WAS PURCHASED FOR THE MOVIE ROOM AS WELL AS RECLINING CHAIRS, GAMES, ART SUPPLIES AND SPORTS EQUIPMENT TO ENRICH DAILY HABILITATION ACTIVITIES.HOME AND COMMUNITY-BASED SERVICES (HCS) PROVIDES INDIVIDUALIZED SERVICES AND SUPPORTS TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THAT LIVE WITH THEIR FAMILY, IN THEIR OWN HOMES OR IN OTHER COMMUNITY SETTINGS SUCH AS SMALL GROUP HOMES.MHMR VISIONS PROVIDED FUNDS FOR COMMUNITY OUTINGS AND ENRICHMENT ACTIVITIES TO HELP PEOPLE PARTICIPATE ACTIVELY IN THE COMMUNITY. NINETEEN INDIVIDUALS ATTENDED WEEK-LONG SPECIALIZED THERAPEUTIC CAMPS. THESE OUTINGS ARE CRUCIAL TO THE MENTAL AND EMOTIONAL WELL-BEING OF PEOPLE IN THE HCS PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$19,935ExpenseAmt
Grant$19,935GrantAmt
DescSERVICES TO HOMELESS VETERANSLIBERTY HOUSE IS A THIRTY-BED TRANSITIONAL RESIDENCE FOR HOMELESS VETERANS. MANY OF THE VETERANS STRUGGLE TO OVERCOME MENTAL ILLNESS, POST TRAUMATIC STRESS DISORDER AND ADDICTION. THE RESIDENTS RECEIVE SUPPORTIVE SERVICES INCLUDING CASE MANAGEMENT, COUNSELING, AND EMPLOYMENT ASSISTANCE LEADING TO RECOVERY, EMPLOYMENT AND COMMUNITY REINTEGRATION.LAST YEAR MHMR VISIONS SUPPORTED LIBERTY HOUSE BY PROVIDING NEW FURNITURE FOR THE LIVING ROOM, READING NOOK, AND SMALL GROUP ROOM. METAL BENCHES WERE INSTALLED AT THE FRONT ENTRANCE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$16,611TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$16,611TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$103,352TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMHMR OF TARRANT COUNTYPersonNm
Phone8175694540PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13840 HULENAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP761077277ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
DUSTIN VAN ORNE
Chairman3.000.00Yes (X)$0$0$0
ELIZABETH O'BRIEN
Vice-Chair3.000.00Yes (X)$0$0$0
JOAN BARCELLONA
Secretary3.000.00Yes (X)$0$0$0
KONNIE DARROW
Treasurer3.000.00Yes (X)$0$0$0
KATHY JOHNSON
Director2.000.00Yes (X)$0$0$0
MICHELE SANCHEZ SORIANO
Director2.000.00Yes (X)$0$0$0
STASH VELLER
Director2.000.00Yes (X)$0$0$0
NIKKI HATLEY
Executive Director40.000.00$0$48,673$0Yes (X)
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$48,673TotReportableCompRltdOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$141,085AllOtherContributionsAmt
Total Contributions$141,085TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$61,639FundraisingGrossIncomeAmt
Fundraising Direct Expenses$14,887FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,752TotalRevenueColumnAmt
Exclusion$46,752ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$187,837TotalRevenueColumnAmt
Exclusion$46,752ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$103,352TotalAmt
Program Services$103,352ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$629TotalAmt
Management And General$629ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$103,981TotalAmt
Program Services$103,352ProgramServicesAmt
Management And General$629ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$250,079BOYAmt
EOY$336,405EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$22EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$250,079BOYAmt
EOY$336,427EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,002BOYAmt
EOY$4,494EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,002BOYAmt
EOY$4,494EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
EOY$203,764EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$248,077BOYAmt
EOY$128,169EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$248,077BOYAmt
EOY$331,933EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$250,079BOYAmt
EOY$336,427EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$83,856ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$81,556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$177,772CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,903CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,161CurrentTaxYearMinus1YearAmt
Current Tax Year$141,085CurrentTaxYearAmt
Total$702,477TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$177,772CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,903CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,161CurrentTaxYearMinus1YearAmt
Current Tax Year$141,085CurrentTaxYearAmt
Total$702,477TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$702,477PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$701CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163CurrentTaxYearMinus3YearsAmt
Total$864TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$703,341TotalSupportAmt
Public Support CY1700.99880PublicSupportCY170Pct
Public Support PY1700.99860PublicSupportPY170Pct
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 ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1OPENING DOORS DINNER FUNDRAISEREvent1Nm
Gross Receipts Event1$61,639GrossReceiptsEvent1Amt
Gross Revenue Event1$61,639GrossRevenueEvent1Amt
Other Direct Expenses Event1$14,887OtherDirectExpensesEvent1Amt
Gross Receipts Total$61,639GrossReceiptsTotalAmt
Gross Revenue Total Events$61,639GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$14,887OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,887DirectExpenseSummaryEventsAmt
Net Income Summary$46,752NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtRecipient EINRecipientEIN
MHMR OF TARRANT COUNTY
3840 HULEN STREETFORT WORTHTX76107$19,935$0LIBERTY HOUSE VETERANS PROGRAM
MHMR OF TARRANT COUNTY
3840 HULEN STREETFORT WORTHTX76107$25,408$0INTELLECTUAL DISABILITY PROGRAMS751249456
MHMR OF TARRANT COUNTY
3840 HULEN STREETFORT WORTHTX76107$41,398$0YOUTH RECOVERY CAMPUS PROGRAM751249456
MHMR OF TARRANT COUNTY
3840 HULEN STREETFORT WORTHTX76107$8,164$0EARLY CHILDHOOD INTERVENTION751249456
MHMR OF TARRANT COUNTY
3840 HULEN STREETFORT WORTHTX76107$8,447$0MENTAL HEALTH PROGRAMS751249456
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org5TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: BEHAVIORAL HEALTH SERVICESMENTAL HEALTH SERVICES HELP STABILIZE THE LIVES OF CHILDREN, ADOLESCENTS, AND ADULTS. TREATMENT IS COMPREHENSIVE, RECOVERY ORIENTED, AND DIRECTED TOWARDS 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. LAST YEAR MHMR VISIONS SUPPORTED MENTAL HEALTH SERVICES BY UNDERWRITING MONTHLY BIRTHDAY AND HOLIDAY PARTIES AND PROVIDING GIFTS FOR ADULTS WITH SEVERE AND CHRONIC MENTAL ILLNESS. OTHER PROGRAM SERVICES 5: EARLY CHILDHOOD INTERVENTION 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.
Form 990, Part VI, Line 11b: Form 990 Review ProcessBOARD CHAIR REVIEWS THE FORM 990 PRIOR TO FILING
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNo documents available to the public.
Form 990, Part XII, Line 2: Change of Oversight or Selection ProcessINDEPENDENT AUDITOR IS SELECTED BY THE BOARD OF DIRECTORS OF MHMR OF TARRANT COUNTY. AUDIT FIRMS ARE TYPICALLY ROTATED EVERY SIX YEARS.

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