Mns Foundation INC FY2021 filing

Tax-deductible

Amarillo, TX501(c)(3)Since 2018Mental HealthEIN 83-2295874Revenue $6K in FY2021

On file with the IRS4515 Cornell St, 79109-5810 · Amarillo, TXTax-exempt since Dec 2019Publicly supported charity — 170(b)(1)(A)(vi)

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The charitable, religious, and educational purposes of providing a faith- based intensive outpatient treatment program to treat drug, alcohol, and other addictions, owning and operating sober living facilities, owning and operating detoxification facilities, providing emdr therapy programs, the providing of other therapy, counseling and treatment programs for drug, alcohol and other addictions, and provide financial support to various programs and facilities for the treatment of drug, alcohol and other addictions.

501(c)(3) charity; gifts are tax-deductible.
32¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · 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
5 of 6
filings with a surplus
Average surplus $3K a year · 12% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
32%
of spending
Concern: 32% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
198 mo
of spending, in cash
Looks good: 197.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $30K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$112
0.4% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 3 voting members
Concern: none of 3 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$6K
-72% vs prior year
Spent
$2K
To programs
32%
Net assets
$27K
By yearFY2020–FY2025
Revenue
$6K
FY2021▼ -72%
Tap a bar for its year
Revenue by fiscal year
FY2020$22K
FY2021$6K
FY2022$37K
FY2023$79K
FY2024−$36K
FY2025$39K
FY2025$7K
Expenses
$2K
FY2021▲ +15%
Tap a bar for its year
Expenses by fiscal year
FY2020$1K
FY2021$2K
FY2022$20K
FY2023$77K
FY2024$29K
FY2025$190
FY2025$15K
Net assets
$27K
FY2021▲ +20%
Tap a bar for its year
Net assets by fiscal year
FY2020$22K
FY2021$27K
FY2022$44K
FY2023$46K
FY2024−$20K
FY2025−$6K
FY2025−$15K

From the FY2021 Form 990 (year ending June 2021) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 2019.

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

Where the money goes

32 cents of each dollar spent went to programs.

Program services 32% · $525 Management & general 68% · $1K

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

2 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
See Mns Foundation INC 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

Offers faith-based addiction treatment, sober living, detox, and therapy programs.

Provided by the organization

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1 program · in their own filed words · FY2020
01

To provide emdr therapy programs and to provide other therapy, counseling and treatment programs for drug, alcohol and other addictions.

Pt IX · col B

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 1 funder$30K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$6K
Ln 12
Gifts and grantsLn 1h$6K
Investment incomeLn 3$26
Money outPt IX
$2K
Ln 25
Programscol B$525
Managementcol C$1K
Owns and owesPt X
$27K
net assets · Ln 32
Cash and savingsLn 1–2$27K
Total assetsLn 16$27K
LiabilitiesLn 26$112
PeoplePt VI, VII
2
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$6K
Investment incomeLn 3$26
Total revenueLn 12$6K
Assets in detailPt X, end of year
SavingsLn 2$27K
Cash and savings togetherLn 1–2$27K
Total assetsLn 16$27K
LiabilitiesLn 26$112
Net assetsLn 32$27K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$22K$27K
Total assetsLn 16$22K$27K
LiabilitiesLn 26$0$112
Net assetsLn 32$22K$27K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$615$615
Other fees for servicesLn 11g$500$500
Office expensesLn 13$525$525
Total functional expensesLn 25$2K$525$1K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 $39K$190$39K−$6K 990 PDF
FY2024 −$36K$29K−$65K−$20K 990 PDF
FY2023 $79K$77K$2K$46K 990 PDF
FY2022 $37K$20K$17K$44K 990 PDF
FY2021 Viewing $6K$2K$4K$27K 990 PDF
FY2020 $22K$1K$20K$22K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $6,121 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $21,589$6,095
I-9 Program service revenue$0
I-10 Investment incomePrior year $26$26
I-11 Other revenuePrior year −$25$0
I-12 Total revenuePrior year $21,590$6,121
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,421$1,640
I-18 Total expensesPrior year $1,421$1,640
I-19 Revenue less expensesPrior year $20,169$4,481
Part VI · Governance 0 of 3 board members independent, 4 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
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
Part VIII · Statement of revenue $6,121 across 4 lines filed
VIII-1f All other contributions, gifts and grants$6,095
VIII-1h Total contributions, gifts and grants$6,095
VIII-3 Investment incomeRelated to mission $26$26
VIII-12 Total revenueRelated to mission $26$6,121
Part IX · Statement of functional expenses $1,640 across 3 lines filed
IX-11c Accounting feesManagement $615$615
IX-11g Other fees for servicesManagement $500$500
IX-13 Office expensesPrograms $525$525
IX-25 Total functional expensesPrograms $525 · Management $1,115 · Fundraising $0$1,640
Part X · Balance sheet $27,052 assets, 7 lines filed
X-2 Savings and temporary cash investmentsStart of year $21,666$27,052
X-16 Total assetsStart of year $22,434$27,052
X-25 Other liabilities$112
X-26 Total liabilitiesStart of year $0$112
X-27 Net assets without donor restrictionsStart of year $22,434$26,940
X-32 Total net assets or fund balancesStart of year $22,434$26,940
X-33 Total liabilities and net assetsStart of year $22,434$27,052
Part XI · Reconciliation of net assets $26,940 net assets at year end
XI-1 Total revenue$6,121
XI-2 Total expenses$1,640
XI-3 Revenue less expenses$4,481
XI-4 Net assets at start of year$22,434
XI-9 Other changes in net assets$25
XI-10 Net assets at end of year$26,940

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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