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.

501(c)(3) charity; gifts are tax-deductible.
99¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $126K a year · 10% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
10 mo
of spending, in cash
Looks good: 10.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $17K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$209K
9% of total assets
Looks good: liabilities are 9% of assets; 50% or less.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$614K
-67% vs prior year
Spent
$1.4M
To programs
99%
Net assets
$2.2M
By yearFY2020–FY2025
Revenue
$614K
FY2024▼ -67%
Tap a bar for its year
Revenue by fiscal year
FY2020$638K
FY2021$973K
FY2022$2.2M
FY2023$1.9M
FY2024$614K
FY2025$1.4M
Expenses
$1.4M
FY2024▲ +239%
Tap a bar for its year
Expenses by fiscal year
FY2020$591K
FY2021$824K
FY2022$2.0M
FY2023$409K
FY2024$1.4M
FY2025$1.7M
Net assets
$2.2M
FY2024▼ -24%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.1M
FY2021$1.3M
FY2022$1.5M
FY2023$2.9M
FY2024$2.2M
FY2025$1.9M

From the FY2024 Form 990 (year ending August 2024) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 2001.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $1.4M Management & general 0% · $4K Fundraising 1% · $11K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

16 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Director
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Vice-Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Mhmr Visions executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Raises funds and awareness to support community programs for behavioral health and developmental disabilities.

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Provided by the organization

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3 programs · $1.4M · in their own filed words · FY2023
01

Child and family services supports babies and children with developmental disabilities and delays, from prenatal to age 17. Child and family services hosts various programs and services, including but not limited to early childhood connections, help me grow, help me thrive, family support coaching, and early childhood intervention (eci)…

$814Kprogram expense
02

Intellectual and developmental disability services supports people with intellectual and developmental disabilities (idd) and their families across tarrant county with additional shortterm and longterm care services. These services promote inclusion and an improved quality of life for our patients.

$467Kprogram expense
03

Behavioral health services help stabilize the lives of children, adolescents, and adults. There are five groups under behavioral health, classified as follows: adults with substance use disorder services (suds), adult suds veterans, mental health for adults, youth suds, and youth mental health.

$92Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$17K
Grants paid · 22 grants · $6.7M · 2019–2024
Mhmr of Tarrant CountyFY2024$1,213,043
Mhmr of Tarrant CountyFY2024$211,408
Mhmr of Tarrant CountyFY2024$105,128
Mhmr of Tarrant CountyFY2023$813,671
Mhmr of Tarrant CountyFY2023$466,788
Mhmr of Tarrant CountyFY2023$92,006
Mhmr of Tarrant CountyFY2022$283,928
Mhmr of Tarrant CountyFY2022$70,924
Mhmr of Tarrant CountyFY2022$37,360
Mhmr of Tarrant CountyFY2021$1,122,597
Mhmr of Tarrant CountyFY2021$433,540
Mhmr of Tarrant CountyFY2021$343,683
Mhmr of Tarrant CountyFY2021$122,481
Mhmr of Tarrant CountyFY2020$557,700
Mhmr of Tarrant CountyFY2020$211,460
Mhmr of Tarrant CountyFY2020$32,116
Mhmr of Tarrant CountyFY2020$16,152
Mhmr of Tarrant CountyFY2019$317,500
See all 22 grants →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$614K
Ln 12
Gifts and grantsLn 1h$546K
Investment incomeLn 3$39K
Other incomeLn 4–11$29K
Money outPt IX
$1.4M
Ln 25
Programscol B$1.4M
Managementcol C$4K
Fundraisingcol D$11K
Owns and owesPt X
$2.2M
net assets · Ln 32
Cash and savingsLn 1–2$1.2M
Total assetsLn 16$2.4M
LiabilitiesLn 26$209K
PeoplePt VI, VII
16
listed · VII A
PaidVII A0
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$546K
Noncash giftsLn 1g$19K
Fundraising eventsLn 1c$19K
Investment incomeLn 3$39K
Other incomeLn 4–11$29K
Gains on assetsLn 7−$1K
Total revenueLn 12$614K
Assets in detailPt X, end of year
CashLn 1$1.2M
Cash and savings togetherLn 1–2$1.2M
InvestmentsLn 11–13$1.2M
Other assetsLn 15$602
Total assetsLn 16$2.4M
LiabilitiesLn 26$209K
Net assetsLn 32$2.2M
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$2.9M$1.2M
InvestmentsLn 11–13$0$1.2M
Total assetsLn 16$2.9M$2.4M
LiabilitiesLn 26$0$209K
Net assetsLn 32$2.9M$2.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$1.4M$1.4M
Advertising and promotionLn 12$5K$469$4K
Office expensesLn 13$3K$680$2K
Conferences, conventions and meetingsLn 19$315$101$214
Other expenses (24a–d)Ln 24$7K$2K$5K
Total functional expensesLn 25$1.4M$1.4M$4K$11K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.4M$1.7M−$315K$1.9M 990 PDF
FY2024 Viewing $614K$1.4M−$773K$2.2M 990 PDF
FY2023 $1.9M$409K$1.5M$2.9M 990 PDF
FY2022 $2.2M$2.0M$174K$1.5M 990 PDF
FY2021 $973K$824K$149K$1.3M 990 PDF
FY2020 $638K$591K$47K$1.1M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $614,131 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,811,199$546,454
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $33,659$39,144
I-11 Other revenuePrior year $39,706$28,533
I-12 Total revenuePrior year $1,884,564$614,131
I-13 Grants and similar amounts paidPrior year $392,212$1,372,465
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $17,211$15,003
I-18 Total expensesPrior year $409,423$1,387,468
I-19 Revenue less expensesPrior year $1,475,141−$773,337
Part VI · Governance 15 of 15 board members independent, 2 to look at
VI-1a Voting members of the governing body15
VI-1b Independent voting members15
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
Part VIII · Statement of revenue $614,131 across 8 lines filed
VIII-1c Fundraising events$18,745
VIII-1f All other contributions, gifts and grants$527,709
VIII-1g Noncash contributions (included above)$18,767
VIII-1h Total contributions, gifts and grants$546,454
VIII-3 Investment incomeExcluded from tax $40,171$40,171
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$1,027−$1,027
VIII-8 Net income from fundraising eventsExcluded from tax $28,533$28,533
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $67,677$614,131
Part IX · Statement of functional expenses $1,387,468 across 5 lines filed
IX-1 Grants to domestic organizationsPrograms $1,372,465$1,372,465
IX-12 Advertising and promotionManagement $469 · Fundraising $4,370$4,839
IX-13 Office expensesManagement $680 · Fundraising $1,869$2,549
IX-19 Conferences, conventions and meetingsManagement $101 · Fundraising $214$315
IX-24 Other expenses (24a–d)Management $2,336 · Fundraising $4,964$7,300
IX-25 Total functional expensesPrograms $1,372,465 · Management $3,586 · Fundraising $11,417$1,387,468
Part X · Balance sheet $2,437,082 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $2,943,618$1,209,610
X-4 Accounts receivableStart of year $0$7,406
X-11 Publicly traded securitiesStart of year $0$1,219,464
X-15 Other assetsStart of year $0$602
X-16 Total assetsStart of year $2,943,618$2,437,082
X-17 Accounts payable and accrued expensesStart of year $0$187,254
X-19 Deferred revenueStart of year $0$22,230
X-26 Total liabilitiesStart of year $0$209,484
X-27 Net assets without donor restrictionsStart of year $2,943,618$883,329
X-28 Net assets with donor restrictionsStart of year $0$1,344,269
X-32 Total net assets or fund balancesStart of year $2,943,618$2,227,598
X-33 Total liabilities and net assetsStart of year $2,943,618$2,437,082
Part XI · Reconciliation of net assets $2,227,598 net assets at year end
XI-1 Total revenue$614,131
XI-2 Total expenses$1,387,468
XI-3 Revenue less expenses−$773,337
XI-4 Net assets at start of year$2,943,618
XI-5 Net unrealized gains (losses) on investments$57,317
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,227,598

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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