Form 990, Part VI, Line 11B: Form 990 Review Process
“Board chair reviews the form 990 prior to filing.”
990 • Fiscal year 2019 • EIN 75-2890731
Scores are not available for this record yet.
Assets
Up$1,117,575
Up $332,254 (+42%) from 2018
Net Assets
Up$1,099,165
Up $313,844 (+40%) from 2018
Liabilities
Up$18,410
Up $18,410 from 2018
Revenue
Up$660,669
Up $243,246 (+58%) from 2018
Expenses
Up$346,825
Up $117,118 (+51%) from 2018
Net Income
Up$313,844
Up $126,128 (+67%) from 2018
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 Foundations 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 developmental disabilities, and to acquire funds that underwrite supplemental services to enhance the lives of people served by MHMR.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $541,108 | $867,447 | ▲ $326,339 |
| Savings and Temporary Cash Investments | $244,000 | $250,000 | ▲ $6,000 |
| Accounts Receivable | $213 | $128 | ▼ $85 |
| 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 | $785,321 | $1,117,575 | ▲ $332,254 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $18,410 | - |
| Total Liabilities | $0 | $18,410 | ▲ $18,410 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $785,321 | $1,099,165 | ▲ $313,844 |
| Total Net Assets Fund Balance | $785,321 | $1,099,165 | ▲ $313,844 |
| Total Liabilities and Net Assets / Fund Balance | $785,321 | $1,117,575 | ▲ $332,254 |
| Name | Title | Other | Total |
|---|---|---|---|
| Rand Otten | Executive Director | $78,776 | $78,776 |
| Name | Title |
|---|---|
| Konnie Darrow | Chair |
| Stash Veller | Vice-Chair |
| Adam Baggs | Director |
| Amanda Shulte Tacke | Director |
| Cynthia Hicks Brown | Director |
| Dennis Alexander | Director |
| Dustin Van Orne | Director |
| Joan Barcellona | Director |
| Kathy Johnson | Director |
| Mary Caroe | Director |
| Michele Sanchez Soriano | Director |
| P Andrew Robinson | Director |
| Heather Hughes | Secretary |
| Brandon Teague | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $339,234 |
| Other Expenses | $7,591 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $339,234 | - | - | $339,234 |
| Other Expenses | - | $7,591 | - | $7,591 |
| Total Functional Expenses | $339,234 | $7,591 | $0 | $346,825 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mhmr of Tarrant County | Fort Worth, TX | - | Mental Health Adult Programs | $113,729 |
| Mhmr of Tarrant County | Fort Worth, TX | - | Early Childhood Services | $77,923 |
| Mhmr of Tarrant County | Fort Worth, TX | - | Intellectual Disability Programs | $70,816 |
| Mhmr of Tarrant County | Fort Worth, TX | - | Behavioral Health Youth Programs | $55,566 |
| Mhmr of Tarrant County | Fort Worth, TX | - | Liberty House Veterans Program | $21,200 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $146,784 |
| Fundraising Direct Expenses | $19,990 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Opening Doors Dinner Fundraiser | $146,784 | $146,784 | $19,990 | $126,794 |
| Total Events | $146,784 | $146,784 | $19,990 | $126,794 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Board chair reviews the form 990 prior to filing.”
“No documents available to the public.”
“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 community.Community 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 FY19, the MHMR Foundation underwrote monthly birthday and holiday parties, community outings, art supplies, and the Community Center garden. OTHER PROGRAM SERVICES 5: Early Childhood Services (ECS) Early Childhood Services supports babies and children in 12 North Texas counties with delays and disabilities. Services provided include: Audiology/Hearing, Assistive Technology, Behavioral Intervention, Case Management, Counseling, Family Education, Health Services, Nursing, Nutrition and Feeding, Occupational Therapy, Physical Therapy, Social Work, Specialized Skills Training, and Speech & Language Therapy. In FY19, the MHMR Foundation helped to support Parent Caf group therapy sessions, specialized equine therapy for babies with disabilities, and emergency family needs.”
“Independent auditor is selected by the board of directors of mhmr of tarrant county. Audit firms are typically rotated every six years.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 Foundations 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 developmental disabilities, and to acquire funds that underwrite supplemental services to enhance the lives of people served by MHMR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 785321 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1099165 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 126794 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 126794 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICE OPERATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7591 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7591 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Early Childhood Services (ECS) Early Childhood Services supports babies and children in 12 North Texas counties with delays and disabilities. Services provided include: Audiology/Hearing, Assistive Technology, Behavioral Intervention, Case Management, Counseling, Family Education, Health Services, Nursing, Nutrition and Feeding, Occupational Therapy, Physical Therapy, Social Work, Specialized Skills Training, and Speech & Language Therapy. In FY19, the MHMR Foundation helped to support Parent Caf group therapy sessions, specialized equine therapy for babies with disabilities, and emergency family needs. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 77923 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 77923 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Disability ServicesDisability Services offers group homes, adult day activity centers, supported employment, respite and information and referral services for individuals and their families. The MHMR Foundation 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. The MHMR Foundation provided weekly music therapy and recreational art classes and Special Olympics and gardening supplies. Community outings included trips to Texas Ranger baseball games, Medieval Times, Texas State Fair, and specialized camps. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 70816 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 70816 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 318563 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 229220 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7194 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 487 |
| IRS990/PYOtherRevenueAmt | 0 | 91666 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 187716 |
| IRS990/PYTotalExpensesAmt | 0 | 229707 |
| IRS990/PYTotalRevenueAmt | 0 | 417423 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 313844 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 244000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 521222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 318563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 386996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1493940 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12653 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2082 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21929 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1493940 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 521222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 318563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 386996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1493940 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1515869 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OPENING DOORS DINNER FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 146784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 146784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 146784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 146784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 126794 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 19990 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 113729 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 21200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 55566 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 70816 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 77923 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | MENTAL HEALTH ADULT PROGRAMS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | LIBERTY HOUSE VETERANS PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | BEHAVIORAL HEALTH YOUTH PROGRAMS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | INTELLECTUAL DISABILITY PROGRAMS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | EARLY CHILDHOOD SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MHMR OF TARRANT COUNTY |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.