BETA

MHMR VISIONS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MHMR VISIONS (EIN 75-2890731)
Tax period
2024-09-01 to 2025-08-31
Filed
2026-01-27
IRS object ID
202620279349301912
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-01-27T16:22:14-06:00ReturnTs
Tax Period End2025-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752795393PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JTAYLOR & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14800 OVERTON PLAZA SUITE 360AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP761094430ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752890731EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MHMR VISIONS DBA MHMR FOUNDATIONBusinessNameLine1Txt
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)
PersonP ANDREW ROBINSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8175694540PhoneNum
Signature2026-01-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS MANNPreparerPersonNm
PTINP01950332PTIN
Phone8179245900PhoneNum
Preparation2026-01-20PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHEATHER HUGHESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13840 HULEN STREET NORTH TOWERAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76107ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,637,421GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MHMRFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE MHMR FOUNDATION RAISES FUNDS AND FOSTERS COMMUNITY SUPPORT FOR THE PEOPLE AND PROGRAMS OF MHMR.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$546,454PYContributionsGrantsAmt
CY Contributions Grants$1,268,624CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$39,144PYInvestmentIncomeAmt
CY Investment Income$100,180CYInvestmentIncomeAmt
PY Other Revenue$28,533PYOtherRevenueAmt
CY Other Revenue-$4,096CYOtherRevenueAmt
PY Total Revenue$614,131PYTotalRevenueAmt
CY Total Revenue$1,364,708CYTotalRevenueAmt
PY Grants And Similar Paid$1,372,465PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,660,139CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,277CYTotalFundraisingExpenseAmt
PY Other Expenses$15,003PYOtherExpensesAmt
CY Other Expenses$19,146CYOtherExpensesAmt
PY Total Expenses$1,387,468PYTotalExpensesAmt
CY Total Expenses$1,679,285CYTotalExpensesAmt
PY Revenues Less Expenses-$773,337PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$314,577CYRevenuesLessExpensesAmt
Total Assets BOY$2,437,082TotalAssetsBOYAmt
Total Assets EOY$2,193,569TotalAssetsEOYAmt
Total Liabilities BOY$209,484TotalLiabilitiesBOYAmt
Total Liabilities EOY$253,318TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,227,598NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,940,251NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMHMR VISIONS DBA MHMR FOUNDATION, IS THE 501(C)(3) ORGANIZATION THAT SUPPORTS MHMR, A COMMUNITY CENTER SERVING 24 NORTH TEXAS COUNTIES. THE MISSION OF THE FOUNDATION IS TO RAISE FUNDS AND FOSTER COMMUNITY SUPPORT FOR THE PEOPLE AND PROGRAMS OF MHMR. THE FOUNDATION'S PRIMARY PURPOSE IS TO ENSURE THE AVAILABILITY OF QUALITY SERVICES, TO HEIGHTEN AWARENESS WITHIN OUR COMMUNITIES OF BEHAVIORAL HEALTH AND SUBSTANCE USE DISORDERS, EARLY CHILDHOOD INTERVENTION, AND INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND TO ACQUIRE FUNDS THAT UNDERWRITE SUPPLEMENTAL SERVICES TO ENHANCE THE LIVES OF PEOPLE SERVED BY MHMR.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,213,043ExpenseAmt
Grant$1,213,043GrantAmt
DescCHILD AND FAMILY SERVICES PROVIDES VITAL, LIFELONG SUPPORT FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES AND DELAYS, BEGINNING PRENATALLY AND CONTINUING THROUGH AGE 17. THEIR PROGRAMS - SUCH AS EARLY CHILDHOOD CONNECTIONS, HELP ME GROW, HELP ME THRIVE, FAMILY SUPPORT COACHING, AND EARLY CHILDHOOD INTERVENTION (ECI) - EQUIP FAMILIES WITH GUIDANCE AND RESOURCES AT EVERY STAGE. THE MHMR FOUNDATION STRENGTHENS THESE EFFORTS BY FUNDING NURSE HOME VISITS, GROUP THERAPY, AND SPECIALIZED THERAPIES, WHILE ALSO STEPPING IN WITH EMERGENCY ASSISTANCE TO ENSURE FAMILIES RECEIVE THE CARE AND STABILITY THEY NEED. USING GRANT FUNDS AND DONATIONS, THE MHMR FOUNDATION PROVIDED SUPPORT FOR BASIC NEEDS, CELEBRATIONS AND OUTINGS (HOLIDAY EVENTS, GRADUATIONS, MUSEUM VISITS, CAMPS, PARENT CAFS). SPECIALIZED INITIATIVES INCLUDED NAVIGATION SERVICES, PERINATAL CONNECTIONS, FAMILY RECOVERY COURT SUPPORT, AND COMPLEX CARE TEAM SUPPLIES AND SUPPORTS. COLLECTIVELY, THESE INVESTMENTS ENHANCED PATIENT CARE, FAMILY ENGAGEMENT, AND COMMUNITY CONNECTION ACROSS MULTIPLE PROGRAMS AMONG MORE THAN 3,200 YOUTH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$105,128ExpenseAmt
Grant$105,128GrantAmt
DescINTELLECTUAL AND DEVELOPMENTAL DISABILITY SERVICES IN TARRANT COUNTY PROVIDES COMPASSIONATE, COMPREHENSIVE CARE FOR INDIVIDUALS WITH IDD AND THEIR FAMILIES, OFFERING BOTH SHORT- AND LONG-TERM SUPPORT THAT FOSTERS INCLUSION AND IMPROVES QUALITY OF LIFE. WITH HELP FROM THE MHMR FOUNDATION, THESE SERVICES EXTEND BEYOND CLINICAL CARE TO INCLUDE SPECIALIZED THERAPIES, RESPITE, CAMPS, BIRTHDAY AND HOLIDAY CELEBRATIONS, COMMUNITY OUTINGS, SPECIAL OLYMPICS, GROUP HOMES, DAY HABILITATION, NURSING SERVICES, AND TRAINING IN BOTH JOB SKILLS AND DAILY LIVING SKILLS. THIS EMPOWERS INDIVIDUALS TO THRIVE AT HOME, AT WORK, AND IN THE COMMUNITY. MHMR FOUNDATION SUPPORTED A WIDE RANGE OF PROGRAMS, FROM DAY PROGRAMMING AND GROUP HOMES TO FRIENDSHIP GROUPS AND COMMUNITY OUTINGS FOR MORE THAN 1,150 PEOPLE. FUNDS COVERED ESSENTIALS LIKE EYE EXAMS, FOOD, CLOTHING, AND EMERGENCY RESPITE, WHILE ALSO FUNDING HOLIDAY CELEBRATIONS, BIRTHDAY PARTIES, AND RECREATIONAL TRIPS TO PLACES LIKE ZOOS, MUSEUMS, AND BOWLING ALLEYS. MUSIC AND ART THERAPIES, ALONG WITH SENSORY AND SKILLS TRAINING SUPPLIES, ENRICHED PARTICIPANTS' EXPERIENCES AND PROMOTED INCLUSION, CREATIVITY, AND WELL-BEING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$341,968ExpenseAmt
Grant$341,968GrantAmt
DescBEHAVIORAL HEALTH SERVICES PROVIDE LIFE-STABILIZING CARE FOR CHILDREN, ADOLESCENTS, AND ADULTS THROUGH FIVE SPECIALIZED PROGRAMS: ADULT SUBSTANCE USE DISORDER (SUD) SERVICES, VETERAN SUD SERVICES, ADULT MENTAL HEALTH, YOUTH SUD, AND YOUTH MENTAL HEALTH. EACH PROGRAM USES A COMPREHENSIVE, RECOVERY-ORIENTED APPROACH DESIGNED TO RESTORE STABILITY AT HOME, IN THE WORKPLACE, AND WITHIN THE COMMUNITY. THE MHMR FOUNDATION FURTHER STRENGTHENS THIS WORK BY SUPPORTING THE COMMUNITY CENTER, WHICH IS A MENTAL HEALTH DROP-IN HUB WHERE INDIVIDUALS CAN FIND CONNECTION, EMPOWERMENT, AND PURPOSE. AT THE CENTER, PEOPLE END ISOLATION, BUILD SOCIAL SKILLS, AND ENGAGE IN COMMUNITY LIFE THROUGH FREE, VOLUNTARY ACTIVITIES. IT SERVES AS A SAFE SPACE WHERE RECOVERY IS NURTURED, FRIENDSHIPS ARE FORMED, AND RESILIENCE IS BUILT, ENSURING THAT BEHAVIORAL HEALTH SUPPORT EXTENDS BEYOND TREATMENT INTO EVERYDAY LIFE. MHMR FOUNDATION SUPPORTED EDUCATION AND JOB TRAINING COSTS, INCLUDING FORKLIFT CERTIFICATION, PEER SPECIALIST CLASSES, BOOKS, WORK CLOTHING, TRANSPORTATION, AND EMERGENCY NEEDS. IN ADDITION, RESOURCES SUPPORTED CELEBRATIONS, OUTINGS, AND ENRICHMENT ACTIVITIES SUCH AS HOLIDAY PARTIES, SPORTS EVENTS, AND COMMUNITY GATHERINGS. OVERALL, THESE INVESTMENTS IMPACTED 5,023 PEOPLE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Desc2,180 PATIENTS IN ADULT SUDS RECOVERY PARTICIPATED IN YOGA CLASSES, AND 121 YOUTHS PARTICIPATED IN THERAPEUTIC CAMPS AND EQUINE THERAPY. THE MHMR FOUNDATION IMPACTED 14,982 INDIVIDUALS THROUGH ITS PROGRAMS AND SERVICES, INCLUDING DIRECT SUPPORT FOR 654 VETERANS ACROSS VARIOUS INITIATIVES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,660,139TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MHMR OF TARRANT COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8175694540PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13840 HULENAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76107ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
HEATHER HUGHES
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
ADAM BAGGS
VICE-CHAIR1.00Yes (X)Yes (X)$0$0$0
AMANDA SCHULTE-TACKE
TREASURER1.00Yes (X)Yes (X)$0$0$0
RACHEL JONES
SECRETARY1.00Yes (X)Yes (X)$0$0$0
P ANDREW ROBINSON
PAST CHAIR1.00Yes (X)$0$0$0
DENNIS ALEXANDER
DIRECTOR1.00Yes (X)$0$0$0
JD DARGAI
DIRECTOR1.00Yes (X)$0$0$0
CYNTHIA HICKS BROWN
DIRECTOR1.00Yes (X)$0$0$0
KATHY JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
MICHELE SANCHEZ-SORIANO
DIRECTOR1.00Yes (X)$0$0$0
SOPHIE TEL DIAZ
DIRECTOR1.00Yes (X)$0$0$0
RANE WALLACE
DIRECTOR1.00Yes (X)$0$0$0
AMANDA ROARK
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE E SPADOLA PHD
DIRECTOR1.00Yes (X)$0$0$0
JOCALYN BRIGGS
DIRECTOR1.00Yes (X)$0$0$0
DR TWANDA WADLINGTON
EXECUTIVE DIRECTOR1.00Yes (X)$0$108,042$040.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$108,042TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$68,032FundraisingAmt
All Other Contributions$1,200,592AllOtherContributionsAmt
Noncash Contributions$151,521NoncashContributionsAmt
Total Contributions$1,268,624TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,203TotalRevenueColumnAmt
Exclusion$43,203ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$302,259SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$245,282SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$56,977SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,977TotalRevenueColumnAmt
Exclusion$56,977ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$23,335FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$68,032ContriRptFundraisingEventAmt
Fundraising Direct Expenses$27,431FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,096TotalRevenueColumnAmt
Exclusion-$4,096ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,364,708TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$96,084ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,660,139TotalAmt
Program Services$1,660,139ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,754TotalAmt
Management And General$461ManagementAndGeneralAmt
Fundraising$1,293FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,173TotalAmt
Management And General$858ManagementAndGeneralAmt
Fundraising$2,315FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$235TotalAmt
Management And General$75ManagementAndGeneralAmt
Fundraising$160FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBANK AND CC FEESDesc
Total$13,984TotalAmt
Management And General$4,475ManagementAndGeneralAmt
Fundraising$9,509FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,679,285TotalAmt
Program Services$1,660,139ProgramServicesAmt
Management And General$5,869ManagementAndGeneralAmt
Fundraising$13,277FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,209,610BOYAmt
EOY$811,250EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,406BOYAmt
EOY$50,261EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,219,464BOYAmt
EOY$1,324,436EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$602BOYAmt
EOY$7,622EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,437,082BOYAmt
EOY$2,193,569EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$187,254BOYAmt
EOY$224,082EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$22,230BOYAmt
EOY$29,236EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$209,484BOYAmt
EOY$253,318EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$883,329BOYAmt
EOY$949,374EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,344,269BOYAmt
EOY$990,877EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,227,598BOYAmt
EOY$1,940,251EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,437,082BOYAmt
EOY$2,193,569EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$314,577ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$27,230NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$890,508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,137,467CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,811,199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$546,454CurrentTaxYearMinus1YearAmt
Current Tax Year$1,268,624CurrentTaxYearAmt
Total$6,654,252TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$890,508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,137,467CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,811,199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$546,454CurrentTaxYearMinus1YearAmt
Current Tax Year$1,268,624CurrentTaxYearAmt
Total$6,654,252TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$503,368SubstantialContributorsTotAmt
Public Support Total170$6,150,884PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,466CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,171CurrentTaxYearMinus1YearAmt
Current Tax Year$43,203CurrentTaxYearAmt
Total$122,940TotalAmt
FieldValueIRS element (for citing)
Total Support$6,777,192TotalSupportAmt
Public Support CY1700.90760PublicSupportCY170Pct
Public Support PY1700.96360PublicSupportPY170Pct
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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,546,787TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$27,230NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$140,412DonatedServicesAndUseFcltsAmt
Revenue Not Reported$167,642RevenueNotReportedAmt
Revenue Subtotal$1,379,145RevenueSubtotalAmt
Other Revenues Not Included-$14,437OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$14,437RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,364,708TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,834,134TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$140,412DonatedServicesUseFcltsAmt
Expenses Not Reported$140,412ExpensesNotReportedAmt
Expenses Subtotal$1,693,722ExpensesSubtotalAmt
Other Expenses Not Included-$14,437OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$14,437ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,679,285TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION, US GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF AUGUST 31, 2025 AND 2024, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:IN-KIND EVENT EXPENSES
PART XII, LINE 4B - OTHER ADJUSTMENTS:IN-KIND EVENT EXPENSES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1OPENING DOORSEvent1Nm
Gross Receipts Event1$91,367GrossReceiptsEvent1Amt
Charitable Contri Event1$68,032CharitableContriEvent1Amt
Gross Revenue Event1$23,335GrossRevenueEvent1Amt
Non Cash Prizes Event1$14,437NonCashPrizesEvent1Amt
Food And Beverage Event1$8,842FoodAndBeverageEvent1Amt
Entertainment Event1$2,112EntertainmentEvent1Amt
Other Direct Expenses Event1$2,040OtherDirectExpensesEvent1Amt
Gross Receipts Total$91,367GrossReceiptsTotalAmt
Charitable Contributions Tot$68,032CharitableContributionsTotAmt
Gross Revenue Total Events$23,335GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$14,437NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$8,842FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,112EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,040OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$27,431DirectExpenseSummaryEventsAmt
Net Income Summary-$4,096NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
MHMR OF TARRANT COUNTY
3840 HULEN STFORT WORTHTX76107751249456$211,408$130,560FMVIN-KIND CLOTHING AND MISC GOODSBEHAVIORAL HEALTH PROGRAMS
MHMR OF TARRANT COUNTY
3840 HULEN STFORT WORTHTX76107751249456$105,128$0INTELLECTUAL AND DEVELOPMENTAL DISABILITY PROGRAMS
MHMR OF TARRANT COUNTY
3840 HULEN STFORT WORTHTX76107751249456$1,213,043$0EARLY CHILDHOOD SERVICES

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$130,559NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescGIFT BASKETS FOR EVENT AUCTION - MISC ITEMSDesc
Contribution80ContributionCnt
Noncash Contributions Rpt F990$20,962NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER OF CONTRIBUTORS IS DIRECTLY RELATED TO THE TOTAL NUMBER OF VENDOR DONATIONS FOR ITEMS INCLUDED WITHIN GIFT BASKETS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BBOARD CHAIR REVIEWS THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XII, LINE 2C:INDEPENDENT AUDITOR IS SELECTED BY THE BOARD OF DIRECTORS OF MHMR OF TARRANT COUNTY. AUDIT FIRMS ARE TYPICALLY ROTATED EVERY FIVE YEARS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MHMR OF TARRANT COUNTYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13840 HULEN STAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76107ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesSUPPORT FOR THE PEOPLE AND PROGRAMS OF MHMRPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 6PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MHMR OF TARRANT COUNTY
B$1,660,139ACTUAL AMOUNTS
MHMR OF TARRANT COUNTY
Q$141,073ACTUAL AMOUNTS

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