MHMR VISIONS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MHMR VISIONS (EIN 75-2890731)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-03-20
- IRS object ID
- 201520799349300722
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-20T15:16:08-07:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ScottSingletonFincher & Co | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4815 King Street Suite A | AddressLine1 |
| City | Greenville | City |
| State | TX | State |
| ZIP Code | 75401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DUSTIN VAN ORNE | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Signature | 2015-03-20 | 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 | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DUSTIN VAN ORNE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3517 YUCCA AVENUE | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $160,203 | 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 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 Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $121,916 | PYContributionsGrantsAmt |
| CY Contributions Grants | $102,652 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,987 | PYOtherRevenueAmt |
| CY Other Revenue | $46,509 | CYOtherRevenueAmt |
| PY Total Revenue | $152,903 | PYTotalRevenueAmt |
| CY Total Revenue | $149,161 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $113,999 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $74,482 | 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 | $4,978 | PYOtherExpensesAmt |
| CY Other Expenses | $1,327 | CYOtherExpensesAmt |
| PY Total Expenses | $118,977 | PYTotalExpensesAmt |
| CY Total Expenses | $75,809 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $33,926 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $73,352 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $200,993 | TotalAssetsBOYAmt |
| Total Assets EOY | $250,079 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,268 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,002 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $174,725 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $248,077 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MHMR 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $36,726 | ExpenseAmt |
| Grant | $36,726 | GrantAmt |
| Desc | ADDICTION 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 TREATMENTTHE 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.IN 2014, MHMR VISIONS SUPPORTED CAMPUS RESIDENTIAL SERVICES BY UNDERWRITING TREATMENT FOR ADOLESCENTS IN THE 60 DAY RESIDENTIAL PROGRAM AND PROVIDING FUNDING TO RENOVATE FOUR RESIDENTIAL RESTROOMS. IN ADDITION, FUNDING FOR MONTHLY WEEKEND OVERNIGHT CAMPS FOR SIXTEEN RESIDENTIAL YOUTH WAS PROVIDED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $33,355 | ExpenseAmt |
| Grant | $33,355 | GrantAmt |
| Desc | INTELLECTUAL 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. IDD ALSO PROVIDES INFORMATION AND REFERRAL SERVICES TO PEOPLE AND THEIR FAMILIES AND MONITORS THEIR SATISFACTION WITH SERVICES.ABG FULFILLMENT AND ARLINGTON COMMUNITY SERVICES ARE DAY ACTIVITY CENTERS WHICH OFFER DAY HABILITATION SERVICES AND EMPLOYMENT OPPORTUNITIES FOR 300 ADULTS. LAST YEAR, MHMR VISIONS ENHANCED PROGRAMS FOR IDD BY PROVIDING WEEKLY MUSIC THERAPY CLASSES FOR 100 INDIVIDUALS IN DAY HABILITATION CLASSES, FUNDING ZUMBA EXERCISE CLASSES FOR PEOPLE AT ABG FULFILLMENT, PROVIDING FUNDS TO ASSIST INDIVIDUALS WITH IDD WHO WISH TO PARTICIPATE IN SUPPORTED EMPLOYMENT IN THE COMMUNITY, AND PROVIDING FUNDS FOR HOLIDAY PARTIES AND FIELD TRIPS FOR PEOPLE IN SMALL GROUP HOMES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,745 | ExpenseAmt |
| Grant | $2,745 | GrantAmt |
| Desc | SERVICES 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 VETERANS' SERVICES BY SUPPLEMENTING VETERANS ADMINISTRATION PER DIEM FUNDS TO COVER A SHORTFALL IN OPERATING FUNDS. ALSO, NEW FURNITURE FOR THE LIVING ROOM, READING NOOK, AND SMALL GROUP ROOM WAS PROVIDED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,656 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,656 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $74,482 | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| 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 | false | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | Yes (true) | 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 | 8175694540 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3840 HULEN | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 761077277 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|
| DUSTIN VAN ORNE | ||||||
| Chairman | 3.00 | 0.00 | $0 | $0 | $0 | |
| ELIZABETH O'BRIEN | ||||||
| Vice-Chair | 3.00 | 0.00 | $0 | $0 | $0 | |
| JOAN BARCELLONA | ||||||
| Secretary | 3.00 | 0.00 | $0 | $0 | $0 | |
| KONNIE DARROW | ||||||
| Treasurer | 3.00 | 0.00 | $0 | $0 | $0 | |
| KATHY JOHNSON | ||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | |
| MICHELE SANCHEZ SORIANO | ||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | |
| STASH VELLER | ||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | |
| NIKKI HATLEY | ||||||
| Executive Director | 0.00 | 40.00 | $0 | $55,564 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $55,564 | 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 | $102,652 | AllOtherContributionsAmt |
| Total Contributions | $102,652 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 | $57,551 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $11,042 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,509 | TotalRevenueColumnAmt |
| Exclusion | $46,509 | 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 | $149,161 | TotalRevenueColumnAmt |
| Exclusion | $46,509 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,482 | TotalAmt |
| Program Services | $74,482 | 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 | $1,190 | TotalAmt |
| Management And General | $1,190 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137 | TotalAmt |
| Management And General | $137 | ManagementAndGeneralAmt |
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 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,809 | TotalAmt |
| Program Services | $74,482 | ProgramServicesAmt |
| Management And General | $1,327 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,979 | BOYAmt |
| EOY | $250,079 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | 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 | $14 | BOYAmt |
| EOY | $0 | 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 | $200,993 | BOYAmt |
| EOY | $250,079 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,268 | BOYAmt |
| EOY | $2,002 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,268 | BOYAmt |
| EOY | $2,002 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,725 | BOYAmt |
| EOY | $248,077 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,725 | BOYAmt |
| EOY | $248,077 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,993 | BOYAmt |
| EOY | $250,079 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $73,352 | 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 | $157,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,161 | CurrentTaxYearAmt |
| Total | $718,513 | 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 | $157,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,161 | CurrentTaxYearAmt |
| Total | $718,513 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $718,513 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,012 | 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 | $719,525 | TotalSupportAmt |
| Public Support CY170 | 0.99860 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
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) |
|---|---|---|
| Name Of Event1 | OPENING DOORS DINNER FUNDRAISER | NameOfEvent1Amt |
| Gross Receipts Event1 | $57,551 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $57,551 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $11,042 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $57,551 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $57,551 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $11,042 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $11,042 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $46,509 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| MHMR OF TARRANT COUNTY | |||||||
| 3840 HULEN STREET | FORT WORTH | TX | 76107 | 751249456 | $33,355 | $0 | INTELLECTUAL DISABILITY PROGRAMS |
| MHMR OF TARRANT COUNTY | |||||||
| 3840 HULEN STREET | FORT WORTH | TX | 76107 | 751249456 | $36,726 | $0 | YOUTH RECOVERY CAMPUS PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 2 | 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: MENTAL 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.THE 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 HOLIDAY PARTIES FOR ADULTS WITH SEVERE AND CHRONIC MENTAL ILLNESS. OTHER PROGRAM SERVICES 5: EARLY CHILDHOOD INTERVENTION (ECI)ECI OFFERS COMPREHENSIVE SERVICES TO FAMILIES WITH INFANTS AND TODDLERS BETWEEN THE AGES OF 0 TO 36 MONTHS WHO HAVE DEVELOPMENTAL DELAYS OR DISABILITIES. LAST YEAR, MHMR VISIONS PROVIDED FUNDING TO SUPPLEMENT A COMMUNITY OUTREACH EFFORT FOR PARENTS OF CHILDREN WHO WERE ELIGIBLE FOR SERVICES. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | BOARD 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. |
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