Civic Intelligence

Mhmr Visions DBA Mhmr Foundation

990 • Fiscal year 2016 • EIN 75-2890731

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 22, 2017

Organization Profilewww.mhmrvisions.org
3840 Hulen Street North TowerFort Worth, TX 76107

(817) 569-4540

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$57,231

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$381,079

Up $44,652 (+13%) from 2015

Net Assets

Up

$368,102

Up $36,169 (+11%) from 2015

Liabilities

Up

$12,977

Up $8,483 (+189%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin76th percentile

Revenue

Up

$190,505

Up $2,668 (+1.4%) from 2015

Expenses

Up

$154,336

Up $50,355 (+48%) from 2015

Net Income

Down

$36,169

Down $47,687 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $175,712Liabilities 2011: $02011Assets 2012: $210,651Liabilities 2012: $69,852Net Assets 2012: $140,7992012Assets 2013: $200,993Liabilities 2013: $26,268Net Assets 2013: $174,7252013Assets 2014: $250,079Liabilities 2014: $2,002Net Assets 2014: $248,0772014Assets 2015: $336,427Liabilities 2015: $4,494Net Assets 2015: $331,9332015Assets 2016: $381,079Liabilities 2016: $12,977Net Assets 2016: $368,1022016Assets 2017: $600,699Liabilities 2017: $3,094Net Assets 2017: $597,6052017Assets 2018: $785,321Liabilities 2018: $0Net Assets 2018: $785,3212018Assets 2019: $1,117,575Liabilities 2019: $18,410Net Assets 2019: $1,099,1652019Assets 2020: $1,145,867Liabilities 2020: $0Net Assets 2020: $1,145,8672020Assets 2021: $1,304,306Liabilities 2021: $9,434Net Assets 2021: $1,294,8722021Assets 2022: $1,468,477Liabilities 2022: $0Net Assets 2022: $1,468,4772022Assets 2023: $2,943,618Liabilities 2023: $0Net Assets 2023: $2,943,6182023Assets 2024: $2,437,082Liabilities 2024: $209,484Net Assets 2024: $2,227,5982024Assets 2025: $2,193,569Liabilities 2025: $253,318Net Assets 2025: $1,940,2512025

Highlighted filing

2016

Assets$381,079
Liabilities$12,977
Net Assets$368,102
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $97,587Expenses 2011: $224,108Net Income 2011: -$126,5212011Revenue 2012: $166,932Expenses 2012: $201,845Net Income 2012: -$34,9132012Expenses 2013: $118,9772013Revenue 2014: $149,161Expenses 2014: $75,809Net Income 2014: $73,3522014Revenue 2015: $187,837Expenses 2015: $103,981Net Income 2015: $83,8562015Revenue 2016: $190,505Expenses 2016: $154,336Net Income 2016: $36,1692016Revenue 2017: $444,854Expenses 2017: $215,351Net Income 2017: $229,5032017Revenue 2018: $417,423Expenses 2018: $229,707Net Income 2018: $187,7162018Revenue 2019: $660,669Expenses 2019: $346,825Net Income 2019: $313,8442019Revenue 2020: $637,728Expenses 2020: $591,026Net Income 2020: $46,7022020Revenue 2021: $973,363Expenses 2021: $824,358Net Income 2021: $149,0052021Revenue 2022: $2,212,075Expenses 2022: $2,038,470Net Income 2022: $173,6052022Revenue 2023: $1,884,564Expenses 2023: $409,423Net Income 2023: $1,475,1412023Revenue 2024: $614,131Expenses 2024: $1,387,468Net Income 2024: -$773,3372024Revenue 2025: $1,364,708Expenses 2025: $1,679,285Net Income 2025: -$314,5772025

Highlighted filing

2016

Revenue$190,505
Expenses$154,336
Net Income$36,169
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 22, 2017
Return Version
2015v3.0
Gross Receipts
$204,566
Mission and Program Overview

Mission

Mhmr 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.

MHMR Visions is the 501(c)(3) organization that supports MHMR, a community center serving 24 North Texas counties. 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.Visions enhance services for babies, children, youth, and adults with developmental delays, intellectual and developmental disabilities (IDD), and behavioral health disorders. Visions primary purpose is to ensure the availability of quality services, to heighten awareness within our communities of behavioral health and developmental disabilities, and to acquire funds that underwrite supplemental services to enhance the lives of people served by MHMR.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$336,405$369,882▲ $33,477
Accounts Receivable$22$11,197▲ $11,175
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$336,427$381,079▲ $44,652
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,494$12,977▲ $8,483
Total Liabilities$4,494$12,977▲ $8,483
Net Assets / Fund Balance
Unrestricted Net Assets$203,764$368,102▲ $164,338
Temporarily Rstr Net Assets$128,169--
Total Net Assets Fund Balance$331,933$368,102▲ $36,169
Total Liabilities and Net Assets / Fund Balance$336,427$381,079▲ $44,652
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nikki HatleyExecutive DirectorFT$57,231$57,231

Board Members and Trustees

NameTitle
Konnie DarrowChairman
ELIZABETH O'BRIENVice-Chair
Adam BaggsDirector
Amanda Schulte TackeDirector
Brandon TeagueDirector
Dustin Van OrneDirector
Heather HughesDirector
Kathy JohnsonDirector
Mary CaroeDirector
Michele Sanchez SorianoDirector
P Andrew RobinsonDirector
Joan BarcellonaSecretary
Stash VellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,074
Program Service Revenue
$0
Investment Income
$160
Other Revenue
$64,271
All Other Contributions
$126,074
Change in Net Assets
$36,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$154,171
Other Expenses$165
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$154,171--$154,171
Advertising-$165-$165
Total Functional Expenses$154,171$165$0$154,336
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mhmr of Tarrant CountyFort Worth, TX-Intellectual Disability Programs$39,246
Mhmr of Tarrant CountyFort Worth, TX-Youth Recovery Campus Program$39,076
Mhmr of Tarrant CountyFort Worth, TX-Early Childhood Intervention$27,110
Mhmr of Tarrant CountyFort Worth, TX-Liberty House Veterans Program$16,283
Mhmr of Tarrant CountyFort Worth, TX-Mental Health Programs$10,425
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,332
Fundraising Direct Expenses$14,061
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Opening Doors Dinner Fundraiser$78,332$78,332$14,061$64,271
Total Events$78,332$78,332$14,061$64,271
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board chair reviews the form 990 prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mhmr Visions
EIN
75-2890731
Phone
8175694540
Address
3840 HULEN STREET NORTH TOWER, FORT WORTH, TX 76107

Signing Officer

Name
Brandon Teague
Title
Treasurer
Signed
2017-06-22
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
ScottSingletonFincher & Co
Address
4815 King Street Suite A, Greenville, TX 75401
Preparer
Thomas L Nelson
Phone
9034554765
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Behavioral Health Services (BH)Behavioral Health services help stabilize the lives of children, adolescents, and adults. Treatment is comprehensive, recovery-oriented, and directed toward stabilization in the home, work place and communityCommunity CenterThe Community Center is a mental health drop-in center where people find community, purpose and empowerment. It is a place where people can come together to end their isolation, learn social skills, and begin to integrate into the community. Community Center activities are voluntary and free for people receiving mental health services in the community. The Center has over 500 members. In FY16, MHMR Visions underwrote monthly birthday / holiday parties, community outings and the Community Center garden. OTHER PROGRAM SERVICES 5: Early Childhood Intervention (ECI) ECI offers comprehensive services to families with infants and toddlers between the ages of birth to 36 months who have developmental delays or disabilities. MHMR Visions provided funding to supplement a community outreach/marketing effort to recruit new parents of children who were eligible for services. OTHER PROGRAM SERVICES 6: Visions provided $20,000 to support the Colors for Jesus program”

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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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
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IRS990/MissionDesc0MHMR Visions is the 501(c)(3) organization that supports MHMR, a community center serving 24 North Texas counties. 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.Visions enhance services for babies, children, youth, and adults with developmental delays, intellectual and developmental disabilities (IDD), and behavioral health disorders. Visions primary purpose is to ensure the availability of quality services, to heighten awareness within our communities of behavioral health and developmental disabilities, and to acquire funds that underwrite supplemental services to enhance the lives of people served by MHMR.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Intellectual and Developmental Disability Services (IDD)IDD services offer group homes, adult day activity centers, supported employment, respite and information and referral services for individuals and their families. MHMR Visions provided funds for enriched services for individuals served by MHMR included community outings and enrichment activities to help people participate actively in the community. Day Activity Centers offer day habilitation services and employment training for almost 300 adults. Visions provided weekly music therapy and recreational art classes and Special Olympics and gardening supplies. Community outings included trips to Texas Rangers baseball games, Medieval Times, Texas State Fair, week-long specialized camps for 28 individuals, and a Camp Fun Day for 57.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039247
IRS990/ProgSrvcAccomActy2Grp/GrantAmt039247
IRS990/ProgSrvcAccomActy3Grp/Desc0Early Childhood Intervention (ECI) ECI offers comprehensive services to families with infants and toddlers between the ages of birth to 36 months who have developmental delays or disabilities. MHMR Visions provided funding to supplement a community outreach/marketing effort to recruit new parents of children who were eligible for services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027110
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OPENING DOORS DINNER FUNDRAISER
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IRS990ScheduleI/RecipientTable/CashGrantAmt116283
IRS990ScheduleI/RecipientTable/CashGrantAmt227110
IRS990ScheduleI/RecipientTable/CashGrantAmt339076
IRS990ScheduleI/RecipientTable/CashGrantAmt439246
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MENTAL HEALTH PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1LIBERTY HOUSE VETERANS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EARLY CHILDHOOD INTERVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3YOUTH RECOVERY CAMPUS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4INTELLECTUAL DISABILITY PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MHMR OF TARRANT COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MHMR OF TARRANT COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MHMR OF TARRANT COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MHMR OF TARRANT COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MHMR OF TARRANT COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0751249456
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IRS990ScheduleI/RecipientTable/RecipientEIN3751249456
IRS990ScheduleI/RecipientTable/RecipientEIN4751249456
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03840 HULEN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13840 HULEN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23840 HULEN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33840 HULEN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43840 HULEN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FORT WORTH

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,079
Liabilities
$12,977
Net assets
$368,102
Revenue
$190,505
Expenses
$154,336
Net income
$36,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.19$0.25$1.94$1.36$1.68$0.31
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.21$2.23$0.61$1.39$0.77
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$1.88$0.41$1.48
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.21$2.04$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.97$0.82$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.64$0.59$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.66$0.35$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.42$0.23$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.44$0.22$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.19$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.19$0.10$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.15$0.08$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.07$0.14$0.17$0.20$0.03
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.10$0.22$0.13