Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Mhmr Visions DBA Mhmr Foundation
990 • Fiscal year 2021 • EIN 75-2890731
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$1,304,306
Up $158,439 (+14%) from 2020
Net Assets
Up$1,294,872
Up $149,005 (+13%) from 2020
Liabilities
Up$9,434
Up $9,434 from 2020
Revenue And Expenses
Revenue
Up$973,363
Up $335,635 (+53%) from 2020
Expenses
Up$824,358
Up $233,332 (+39%) from 2020
Net Income
Up$149,005
Up $102,303 (+219%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2020 to Aug 31, 2021
- Signed
- Jul 11, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $973,803
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $889,950 | $1,046,783 | ▲ $156,833 |
| Savings and Temporary Cash Investments | $255,598 | $257,523 | ▲ $1,925 |
| Accounts Receivable | $319 | $0 | ▼ $319 |
| 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 | $1,145,867 | $1,304,306 | ▲ $158,439 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $9,434 | - |
| Total Liabilities | $0 | $9,434 | ▲ $9,434 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,145,867 | $1,294,872 | ▲ $149,005 |
| Total Net Assets Fund Balance | $1,145,867 | $1,294,872 | ▲ $149,005 |
| Total Liabilities and Net Assets / Fund Balance | $1,145,867 | $1,304,306 | ▲ $158,439 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Rand Otten | Executive Director | $70,300 | $70,300 |
Board Members and Trustees
| Name | Title |
|---|---|
| Konnie Darrow | Chair |
| P Andrew Robinson | Vice-Chair |
| Adam Baggs | Director |
| Amanda Shulte Tacke | Director |
| Cynthia Hicks Brown | Director |
| Dennis Alexander | Director |
| Dustin Van Orne | Director |
| Kathy Johnson | Director |
| Mary Toon | Director |
| Michele Sanchez Soriano | Director |
| Heather Hughes | Secretary |
| Brandon Teague | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $890,508
- Program Service Revenue
- $0
- Investment Income
- $2,466
- Other Revenue
- $80,389
- All Other Contributions
- $890,508
- Change in Net Assets
- $149,005
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $817,428 |
| Other Expenses | $6,930 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $817,428 | - | - | $817,428 |
| Other Expenses | - | $6,930 | - | $6,930 |
| Total Functional Expenses | $817,428 | $6,930 | $0 | $824,358 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mhmr of Tarrant County | Fort Worth, TX | - | Early Childhood Services | $557,700 |
| Mhmr of Tarrant County | Fort Worth, TX | - | Behavioral Health - Adult | $211,460 |
| Mhmr of Tarrant County | Fort Worth, TX | - | Behavioral Health Youth Programs | $32,116 |
| Mhmr of Tarrant County | Fort Worth, TX | - | Intellectual Disability Programs | $16,152 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $80,829 |
| Fundraising Direct Expenses | $440 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Opening Doors Dinner Fundraiser | $78,399 | $78,399 | $440 | $77,959 |
| Total Events | $78,399 | $78,399 | $440 | $77,959 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
- 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
- 2022-07-11
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2001
- Legal Domicile
- TX
- Voting Board Members
- 12
- Independent Board Members
- 12
- 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. In FY21, the MHMR Foundation underwrote monthly birthday and holiday parties, community outings, art supplies, and items for the Community Center garden and aided nearly 500 people. OTHER PROGRAM SERVICES 5: Child and Family Services (CFS) Child and Family 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 FY21, the MHMR Foundation helped to support 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/GrossReceiptsAmt | 0 | 973803 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2466 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2466 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | 1145867 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1294872 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 80389 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 80389 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1145867 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1294872 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICE OPERATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6930 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6930 |
| 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 | 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. In FY21, the MHMR Foundation underwrote monthly birthday and holiday parties, community outings, art supplies, and items for the Community Center garden and aided nearly 500 people. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 243576 |
| 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 individuals served by MHMR including outings and activities to help people participate actively in the community. Residents of MHMR ICF group homes enjoyed a number of benefits during the year, including birthday celebrations, outings ad holiday events. ABG offers day habilitation services and employment training for almost 300 adults. The MHMR Foundation provided music therapy, recreational art classes and gardening supplies, along with program enhancements and arts and crafts supplies. Community outings included trips to specialized camps, bowling, arts experience, and sports events. The Foundation also helped fund Supported Employment activities and training. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 16152 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 564623 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 583099 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10858 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 7927 |
| IRS990/PYOtherRevenueAmt | 0 | 62247 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46702 |
| IRS990/PYTotalExpensesAmt | 0 | 591026 |
| IRS990/PYTotalRevenueAmt | 0 | 637728 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 149005 |
| 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 | 255598 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 257523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 890508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 564523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 521222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 318563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 386996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2681812 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10858 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12653 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2082 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35253 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2681812 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 890508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 564523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 521222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 318563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 386996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2681812 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2717065 |
| 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 | 440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OPENING DOORS DINNER FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 78399 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 78399 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 78399 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 78399 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 77959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 440 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 16152 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 211460 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 32116 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 557700 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | INTELLECTUAL DISABILITY PROGRAMS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | BEHAVIORAL HEALTH - ADULT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | BEHAVIORAL HEALTH YOUTH PROGRAMS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | EARLY CHILDHOOD SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MHMR OF TARRANT COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | MHMR OF TARRANT COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | MHMR OF TARRANT COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | MHMR OF TARRANT COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 751249456 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 751249456 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 751249456 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 751249456 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3840 HULEN STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 3840 HULEN STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 3840 HULEN STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 3840 HULEN STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | FORT WORTH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | FORT WORTH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | FORT WORTH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | FORT WORTH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 76107 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 76107 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 76107 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 76107 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. In FY21, the MHMR Foundation underwrote monthly birthday and holiday parties, community outings, art supplies, and items for the Community Center garden and aided nearly 500 people. OTHER PROGRAM SERVICES 5: Child and Family Services (CFS) Child and Family 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 FY21, the MHMR Foundation helped to support 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD CHAIR REVIEWS THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,304,306
- Liabilities
- $9,434
- Net assets
- $1,294,872
- Revenue
- $973,363
- Expenses
- $824,358
- Net income
- $149,005