MHMR VISIONS: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MHMR VISIONS (EIN 75-2890731)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-07-12
- IRS object ID
- 201301939349200025
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-07-12T14:37:13-07:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ScottSingletonFincher & Co | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752890731 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MHMR VISIONS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MHMR | NameControl |
| Phone | 8175694540 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DUSTIN VAN ORNE | Name |
| Title | Chairman | Title |
| Date Signed | 2013-07-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas L Nelson | Name |
| Phone | 9034554765 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | www.mhmrvisions.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 177583 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 142470 | ContributionsGiftsGrantsEtc |
| Investment Income | 163 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 34950 | FundraisingGrossIncome |
| Special Events Direct Expenses | 10651 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 24299 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 166932 | TotalRevenue |
| Grants And Similar Amounts Paid | 149678 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 52167 | OtherExpensesTotal |
| Total Expenses | 201845 | TotalExpenses |
| Excess Or Deficit For Year | -34913 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 175712 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 140799 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175712 | BOY |
| EOY | 210643 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175712 | BOY |
| EOY | 210651 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 69852 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175712 | BOY |
| EOY | 140799 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | 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, INCLUDING DISEASE MANAGEMENTS AND TREATMENTS, COMMUNITY SUPPORTS AND THERAPY, AND VOCATIONAL DEVELOPMENT TO ENHANCE THE MENTAL HEALTH AND INTELLECTUAL DEVELOPMENT OF INDIVIDUALS. THOSE SERVED INCLUDE SOME OF THE MOST SEVERELY AND CHRONICALLY DISABLED IN OUR COMMUNITY AND ARE AMONG THOSE WHO WOULD BE MOST LIKELY TO ACCESS PUBLIC HEALTH CARE BASED ON ECONOMIC NEED. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| EARLY CHILDHOOD INTERVENTION(ECI) PROVIDES SERVICES TO FAMILIES WITH CHILDREN AGES 0-3 WHO HAVE A MEDICALLY DIAGNOSED CONDITION THAT HAS A HIGH PROBABILITY OF RESULTING IN A DEVELOPMENTAL DELAY. THESE SERVICES SUPPORT TODDLERS AND INFANTS DURING THE MOST CRITICAL PERIOD OF THEIR DEVELOPMENT. THE EARLIER A PROBLEM IS IDENTIFIED, THE GREATER THE CHANCE OF REDUCING ITS IMPACT.MHMR VISIONS SUPPORTED THE CHILD FIND INITIATIVE TO INFORM PARENTS OF AVAILABLE ECI SERVICES. | 215 |
| MHMRTC LIBERTY HOUSELIBERTY HOUSE IS A THIRTY-BED TRANSITIONAL RESIDENCE FOR HOMELESS VETERANS, MANY OF WHOM STRUGGLE TO OVERCOME MENTAL ILLNESS AND ADDICTION.MHMR VISIONS SUPPORTED SERVICES FOR HOMELESS VETERANS AT LIBERTY HOUSE BY COVERING A SHORTFALL IN OPERATING COSTS. | 7679 |
| INTELLECTUAL AND DEVELOPMENTAL DISABILITY SERVICESBOTH ABG FULFILLMENT AND ARLINGTON COMMUNITY SERVICES ARE DAY PROGRAMS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD).MHMR VISIONS SUPPORTED PROGRAMS FOR IDD:EACH WEEK WELL OVER 100 PEOPLE PARTICIPATED IN MUSIC THERAPY CLASSES AND ZUMBA EXERCISE CLASSES.MHMR VISIONS HELPED REESTABLISH A VOCATIONAL TRAINING PROGRAM FOR PEOPLE AT ARLINGTON COMMUNITY SERVICES BY PROVIDING COMMERCIAL SHREDDING AND POLY SHRINK-WRAP MACHINES. THE SHOP OFFERS TRAINING AND JOBS FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. PARTICIPANTS CAN LEARN A VOCATION, EARN WAGES, ANDGAIN THE SATISFACTION THAT COMES FROM DOING NEEDED WORK VALUED BY OTHERS. | 21786 |
| ADOLESCENT SUBSTANCE ABUSE TREATMENTTARRANT YOUTH RECOVERY CAMPUS (TYRC), A PROGRAM OF MHMR OF TARRANT COUNTY, IS 1 OF ONLY 10 STATE-FUNDED PROGRAMS IN TEXAS THAT PROVIDES A FULL CONTINUUM OF SUBSTANCE ABUSE TREATMENT FOR TEENS AGES 13-17. THE MISSION OF TYRC IS TO HELP ADOLESCENTS AND THEIR FAMILIES AS THEY TAKE THE PATH OF RECOVERY FROM SUBSTANCE ABUSE AND CHEMICAL DEPENDENCY.THE TYRC RESIDENTIAL PROGRAM PROVIDES INDIVIDUAL AND GROUP THERAPY, SUBSTANCE ABUSE EDUCATION, LIFE SKILLS TRAINING, ANGER MANAGEMENT, AN ON-SITE SCHOOL, AND FAMILY COUNSELING FOR YOUTH.MHMR VISIONS SUPPORTED TYRC RESIDENTIAL SERVICES: SPONSORED TREATMENT FOR 10 ADOLESCENTS IN THE TYRC 60 DAY RESIDENTIAL PROGRAM. PROVIDED FUNDS TO REPAIR AND RECERTIFY THE EXISTING LOW ROPES EXPERIENTIAL THERAPY COURSE. ART SUPPLIES WERE PURCHASED FOR THE ART CLASSROOMMHMR VISIONS UNDERWROTE AN INTERVENTION PROGRAM FOR STUDENTS WHO WERE REFERRED TO THE FORT WORTH TRUANCY COURT DUE TO TRUANCY RELATED TO SUBSTANCE ABUSE. THE ACRA/ACC PROGRAM PROVIDES INTENSIVE INDIVIDUAL COUNSELING FOR TEENS IN THEIR OWN HOMES AND NEIGHBORHOODS TO HELP THEM OVERCOME DRUG ABUSE AND REENROLL IN SCHOOL. THE PROGRAM ALSO OFFERS BILANGUAL FAMILY COUNSELING. | 119995 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| NIKKI HATLEY | ||||||
| 3840 HULEN ST STE 516 | FORT WORTH | TX | 76107 | Executive Direc | 40.00 | 0 |
| ELAINE KLOS | ||||||
| 6420 ROSEMONT AVE | FORT WORTH | TX | 76116 | BOARD LIASON | 3.00 | 0 |
| ELIZABETH O'BRIEN | ||||||
| 2220 WINDSOR PLACE | FORT WORTH | TX | 76110 | Director | 2.00 | 0 |
| STEVE SMITH | ||||||
| 1300 S UNIVERSITY DR STE 510 | FORT WORTH | TX | 76107 | Secretary | 2.00 | 0 |
| SUNDEE HINCHLIFFE | ||||||
| 4501 WOODVIEW STREET | ARLINGTON | TX | 76013 | Director | 2.00 | 0 |
| DUSTIN VAN ORNE | ||||||
| 3517 YUCCA AVE | FORT WORTH | TX | 76111 | VICE-CHAIR | 3.00 | 0 |
| MARY E MAY | ||||||
| 4720 MACKEY DRIVE | N RICHLAND HILLS | TX | 76180 | Treasurer | 3.00 | 0 |
| JAKE RICHTER | ||||||
| 101 SUMMIT AVE STE 500 | FORT WORTH | TX | 76102 | Chairman | 3.00 | 0 |
| SERGIO DE LEON | ||||||
| 300 W BELKNAP | FORT WORTH | TX | 76196 | Director | 2.00 | 0 |
| SHERI CAPEHART | ||||||
| 4417 GARDEN DRIVE | ARLINGTON | TX | 76001 | ADVISORY MBR | 1.00 | 0 |
| SALLY BURT | ||||||
| 1204 S ADAMS DRIVE | FORT WORTH | TX | 76104 | Director | 2.00 | 0 |
| STEVE PUKISH | ||||||
| 4500 FIR DRIVE | KELLER | TX | 76248 | ADVISORY MBR | 1.00 | 0 |
| CAROL RECORD | ||||||
| 4837 DEXTER AVENUE | FORT WORTH | TX | 76107 | Director | 3.00 | 0 |
| SCOT PIERCE | ||||||
| 3161 WESTCLIFF RD W | FORT WORTH | TX | 76109 | Director | 2.00 | 0 |
| TERRI ELLIS | ||||||
| 1205 MISTLETOE DR | FORT WORTH | TX | 76110 | ADVISORY MBR | 2.00 | 0 |
| JIM MCDERMOTT | ||||||
| 3840 HULEN ST STE 600 | FORT WORTH | TX | 76107 | EX-OFFICIO MBR | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MHMR OF TARRANT COUNTY | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 8175694540 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 189407 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 118508 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 157121 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81556 | CurrentTaxYearMinus1Year |
| Current Tax Year | 177772 | CurrentTaxYear |
| Total | 724364 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 189407 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 118508 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 157121 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81556 | CurrentTaxYearMinus1Year |
| Current Tax Year | 177772 | CurrentTaxYear |
| Total | 724364 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 724364 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3901 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 148 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 701 | CurrentTaxYearMinus1Year |
| Current Tax Year | 163 | CurrentTaxYear |
| Total | 5042 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 729406 | TotalSupport |
| Public Support Pertcentage170 | 0.99310 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99080 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | OPENING DOORS DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 34950 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 34950 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 10651 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 34950 | GrossReceiptsTotal |
| Gross Revenue Total Events | 34950 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 10651 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10651 | DirectExpenseSummaryEvents |
| Net Income Summary | 24299 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $69852 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $8 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | PUBLIC RELATIONS $167 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | ADMINSTRATIVE OVERHEAD $52000 |
| Form 990-EZ, Part I, Line 10.3 | Grants and Similar Amounts Paid In Excess of $5,000.3 | | Donee's Name: MHMRTC-INTELLECTUAL-DEV DISABILITY SRVCS | Donee's Address: 3840 HULEN STREET, NORTH TOWER FORT WORTH, TX 76107 | Relationship of Donee: NONE | Cash Amount Given: $21786 |
| Form 990-EZ, Part I, Line 10.2 | Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: MHMRTC - TARRANT YOUTH RECOVERY CAMPUS | Donee's Address: 3840 HULEN STREET, NORTH TOWER FT WORTH, TX 76107 | Relationship of Donee: NONE | Cash Amount Given: $119998 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: MHMR TARRANT COUNTY - LIBERTY HOUSE | Donee's Address: 3840 HULEN STREET, NORTH TOWER FT. WORTH, TX 76107 | Relationship of Donee: NONE | Cash Amount Given: $7679 |
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