Civic Intelligence

Mhmr Visions DBA Mhmr Foundation

990 • Fiscal year 2020 • EIN 75-2890731

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 12, 2021

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

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.3%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$66,900

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

2.5%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-3.5%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,145,867

Up $28,292 (+2.5%) from 2019

Net Assets

Up

$1,145,867

Up $46,702 (+4.2%) from 2019

Liabilities

Down

$0

Down $18,410 (-100%) from 2019

Revenue

Down

$637,728

Down $22,941 (-3.5%) from 2019

Expenses

Up

$591,026

Up $244,201 (+70%) from 2019

Net Income

Down

$46,702

Down $267,142 (-85%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,145,867
Liabilities$0
Net Assets$1,145,867

Operations Trend

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

2020

Revenue$637,728
Expenses$591,026
Net Income$46,702
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 12, 2021
Return Version
2019v5.0
Gross Receipts
$638,572
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, 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$867,447$889,950▲ $22,503
Savings and Temporary Cash Investments$250,000$255,598▲ $5,598
Accounts Receivable$128$319▲ $191
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$1,117,575$1,145,867▲ $28,292
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18,410--
Total Liabilities$18,410$0▼ $18,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,099,165$1,145,867▲ $46,702
Total Net Assets Fund Balance$1,099,165$1,145,867▲ $46,702
Total Liabilities and Net Assets / Fund Balance$1,117,575$1,145,867▲ $28,292
Compensation and Service Providers

Employees

NameTitleOtherTotal
Rand OttenExecutive Director$66,900$66,900

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$564,623
Program Service Revenue
$0
Investment Income
$10,858
Other Revenue
$62,247
All Other Contributions
$564,623
Change in Net Assets
$46,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$583,099
Other Expenses$7,927
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$583,099--$583,099
Other Expenses-$7,927-$7,927
Total Functional Expenses$583,099$7,927$0$591,026
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mhmr of Tarrant CountyFort Worth, TX-Early Childhood Services$317,500
Mhmr of Tarrant CountyFort Worth, TX-Mental Health Adult Programs-suds$94,874
Mhmr of Tarrant CountyFort Worth, TX-Behavioral Health - Adult$75,597
Mhmr of Tarrant CountyFort Worth, TX-Intellectual Disability Programs$51,173
Mhmr of Tarrant CountyFort Worth, TX-Behavioral Health Youth Programs$43,955
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,091
Fundraising Direct Expenses$844
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Opening Doors Dinner Fundraiser$63,091$63,091$844$62,247
Total Events$63,091$63,091$844$62,247
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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
2021-07-12
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, workplace, 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 FY20, the MHMR Foundation underwrote monthly birthday and holiday parties, community outings, art supplies, and items for 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 FY20, the MHMR Foundation helped to support Parent Caf group therapy sessions, specialized therapies for babies with disabilities, the Family Connects visiting nurse program, and emergency family needs in the wake of COVID-19.

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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MHMR 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.
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IRS990/OtherExpensesGrp/TotalAmt07927
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IRS990/ProgSrvcAccomActy2Grp/Desc0Behavioral 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, workplace, 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 FY20, the MHMR Foundation underwrote monthly birthday and holiday parties, community outings, art supplies, and items for the Community Center garden
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119552
IRS990/ProgSrvcAccomActy3Grp/Desc0Substance Use Disorder Services (SUDS)Substance use services are traumasensitive, evidencebased practices that put patients on the path to recovery and sobriety. Services for adults include detox, residential treatment, and outpatient treatment. Services for adolescents include residential and outpatient.Adolescent Substance Use Treatment The CampusThe Campus provides a continuum of substance use treatment for youth 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 FY20, youth residents attended a number of therapeutic camps to experience adventure activities such as horseback riding, ropes course, zip line, swimming, life skills teambuilding, orienteering and various sporting games.
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OPENING DOORS DINNER FUNDRAISER
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IRS990ScheduleI/RecipientTable/CashGrantAmt143955
IRS990ScheduleI/RecipientTable/CashGrantAmt251173
IRS990ScheduleI/RecipientTable/CashGrantAmt375597
IRS990ScheduleI/RecipientTable/CashGrantAmt494874
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EARLY CHILDHOOD SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BEHAVIORAL HEALTH YOUTH PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2INTELLECTUAL DISABILITY PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3BEHAVIORAL HEALTH - ADULT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MENTAL HEALTH ADULT PROGRAMS-SUDS
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
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IRS990ScheduleI/RecipientTable/RecipientEIN3751249456
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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
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IRS990ScheduleI/RecipientTable/USAddress/CityNm4FORT WORTH
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Document Assets

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Filings

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