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

FieldValueIRS element (for citing)
Return2015-03-20T15:16:08-07:00ReturnTs
Tax Period End2014-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ScottSingletonFincher & CoBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14815 King Street Suite AAddressLine1
CityGreenvilleCity
StateTXState
ZIP Code75401ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752890731EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MHMR VISIONSBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMHMRBusinessNameControlTxt
Phone8175694540PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13840 HULEN STREET NORTH TOWERAddressLine1
CityFORT WORTHCity
StateTXState
ZIP Code76107ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDUSTIN VAN ORNEPersonNm
Person TitleChairmanPersonTitleTxt
Signature2015-03-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonThomas L NelsonPreparerPersonNm
PTINP00171219PTIN
Phone9034554765PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDUSTIN VAN ORNEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13517 YUCCA AVENUEAddressLine1
CityFORT WORTHCity
StateTXState
ZIP Code76111ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$160,203GrossReceiptsAmt
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$121,916PYContributionsGrantsAmt
CY Contributions Grants$102,652CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$30,987PYOtherRevenueAmt
CY Other Revenue$46,509CYOtherRevenueAmt
PY Total Revenue$152,903PYTotalRevenueAmt
CY Total Revenue$149,161CYTotalRevenueAmt
PY Grants And Similar Paid$113,999PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$74,482CYGrantsAndSimilarPaidAmt
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$4,978PYOtherExpensesAmt
CY Other Expenses$1,327CYOtherExpensesAmt
PY Total Expenses$118,977PYTotalExpensesAmt
CY Total Expenses$75,809CYTotalExpensesAmt
PY Revenues Less Expenses$33,926PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$73,352CYRevenuesLessExpensesAmt
Total Assets BOY$200,993TotalAssetsBOYAmt
Total Assets EOY$250,079TotalAssetsEOYAmt
Total Liabilities BOY$26,268TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,002TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$174,725NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$248,077NetAssetsOrFundBalancesEOYAmt
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$36,726ExpenseAmt
Grant$36,726GrantAmt
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 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

FieldValueIRS element (for citing)
Expense$33,355ExpenseAmt
Grant$33,355GrantAmt
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. 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

FieldValueIRS element (for citing)
Expense$2,745ExpenseAmt
Grant$2,745GrantAmt
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 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,656TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,656TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$74,482TotalProgramServiceExpensesAmt
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
Excess Business HoldingsfalseExcessBusinessHoldingsInd
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 HULENAddressLine1
CityFORT WORTHCity
StateTXState
ZIP Code761077277ZIPCode
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 OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
DUSTIN VAN ORNE
Chairman3.000.00$0$0$0
ELIZABETH O'BRIEN
Vice-Chair3.000.00$0$0$0
JOAN BARCELLONA
Secretary3.000.00$0$0$0
KONNIE DARROW
Treasurer3.000.00$0$0$0
KATHY JOHNSON
Director2.000.00$0$0$0
MICHELE SANCHEZ SORIANO
Director2.000.00$0$0$0
STASH VELLER
Director2.000.00$0$0$0
NIKKI HATLEY
Executive Director0.0040.00$0$55,564$0Yes (X)
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$55,564TotReportableCompRltdOrgAmt
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$102,652AllOtherContributionsAmt
Total Contributions$102,652TotalContributionsAmt
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$57,551FundraisingGrossIncomeAmt
Fundraising Direct Expenses$11,042FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,509TotalRevenueColumnAmt
Exclusion$46,509ExclusionAmt

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$149,161TotalRevenueColumnAmt
Exclusion$46,509ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$74,482TotalAmt
Program Services$74,482ProgramServicesAmt

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$1,190TotalAmt
Management And General$1,190ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$137TotalAmt
Management And General$137ManagementAndGeneralAmt

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$75,809TotalAmt
Program Services$74,482ProgramServicesAmt
Management And General$1,327ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$200,979BOYAmt
EOY$250,079EOYAmt

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)
BOY$14BOYAmt
EOY$0EOYAmt

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$200,993BOYAmt
EOY$250,079EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,268BOYAmt
EOY$2,002EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,268BOYAmt
EOY$2,002EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$174,725BOYAmt
EOY$248,077EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$174,725BOYAmt
EOY$248,077EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$200,993BOYAmt
EOY$250,079EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$73,352ReconcilationRevenueExpnssAmt
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$157,121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,556CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$177,772CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,903CurrentTaxYearMinus1YearAmt
Current Tax Year$149,161CurrentTaxYearAmt
Total$718,513TotalAmt

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$157,121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,556CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$177,772CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,903CurrentTaxYearMinus1YearAmt
Current Tax Year$149,161CurrentTaxYearAmt
Total$718,513TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$718,513PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$701CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$163CurrentTaxYearMinus2YearsAmt
Total$1,012TotalAmt

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$719,525TotalSupportAmt
Public Support CY1700.99860PublicSupportCY170Pct
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)
Name Of Event1OPENING DOORS DINNER FUNDRAISERNameOfEvent1Amt
Gross Receipts Event1$57,551GrossReceiptsEvent1Amt
Gross Revenue Event1$57,551GrossRevenueEvent1Amt
Food And Beverage Event1$11,042FoodAndBeverageEvent1Amt
Gross Receipts Total$57,551GrossReceiptsTotalAmt
Gross Revenue Total Events$57,551GrossRevenueTotalEventsAmt
Food And Beverage Total Events$11,042FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$11,042DirectExpenseSummaryEventsAmt
Net Income Summary$46,509NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
MHMR OF TARRANT COUNTY
3840 HULEN STREETFORT WORTHTX76107751249456$33,355$0INTELLECTUAL DISABILITY PROGRAMS
MHMR OF TARRANT COUNTY
3840 HULEN STREETFORT WORTHTX76107751249456$36,726$0YOUTH RECOVERY CAMPUS PROGRAM
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

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: 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 ProcessBOARD 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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