2026-01-27T16:22:14-06:00 2025-08-31 752795393 JTAYLOR & ASSOCIATES LLC 4800 OVERTON PLAZA SUITE 360 FORT WORTH TX 761094430 990 2024-09-01 752890731 MHMR VISIONS DBA MHMR FOUNDATION MHMR 8175694540 3840 HULEN STREET NORTH TOWER FORT WORTH TX 76107 P ANDREW ROBINSON TREASURER 8175694540 2026-01-20 1 1 DOUGLAS MANN P01950332 8179245900 2026-01-20 2024 2025-03-06 01:10:19Z HEATHER HUGHES 3840 HULEN STREET NORTH TOWER FORT WORTH TX 76107 1637421 0 X WWW.MHMRFOUNDATION.ORG X 2001 TX THE MHMR FOUNDATION RAISES FUNDS AND FOSTERS COMMUNITY SUPPORT FOR THE PEOPLE AND PROGRAMS OF MHMR. 15 15 0 22 0 0 546454 1268624 0 0 39144 100180 28533 -4096 614131 1364708 1372465 1660139 0 0 0 0 0 0 13277 15003 19146 1387468 1679285 -773337 -314577 2437082 2193569 209484 253318 2227598 1940251 X 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. 0 0 1213043 1213043 CHILD AND FAMILY SERVICES PROVIDES VITAL, LIFELONG SUPPORT FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES AND DELAYS, BEGINNING PRENATALLY AND CONTINUING THROUGH AGE 17. THEIR PROGRAMS - SUCH AS EARLY CHILDHOOD CONNECTIONS, HELP ME GROW, HELP ME THRIVE, FAMILY SUPPORT COACHING, AND EARLY CHILDHOOD INTERVENTION (ECI) - EQUIP FAMILIES WITH GUIDANCE AND RESOURCES AT EVERY STAGE. THE MHMR FOUNDATION STRENGTHENS THESE EFFORTS BY FUNDING NURSE HOME VISITS, GROUP THERAPY, AND SPECIALIZED THERAPIES, WHILE ALSO STEPPING IN WITH EMERGENCY ASSISTANCE TO ENSURE FAMILIES RECEIVE THE CARE AND STABILITY THEY NEED. USING GRANT FUNDS AND DONATIONS, THE MHMR FOUNDATION PROVIDED SUPPORT FOR BASIC NEEDS, CELEBRATIONS AND OUTINGS (HOLIDAY EVENTS, GRADUATIONS, MUSEUM VISITS, CAMPS, PARENT CAFS). SPECIALIZED INITIATIVES INCLUDED NAVIGATION SERVICES, PERINATAL CONNECTIONS, FAMILY RECOVERY COURT SUPPORT, AND COMPLEX CARE TEAM SUPPLIES AND SUPPORTS. COLLECTIVELY, THESE INVESTMENTS ENHANCED PATIENT CARE, FAMILY ENGAGEMENT, AND COMMUNITY CONNECTION ACROSS MULTIPLE PROGRAMS AMONG MORE THAN 3,200 YOUTH. 105128 105128 INTELLECTUAL AND DEVELOPMENTAL DISABILITY SERVICES IN TARRANT COUNTY PROVIDES COMPASSIONATE, COMPREHENSIVE CARE FOR INDIVIDUALS WITH IDD AND THEIR FAMILIES, OFFERING BOTH SHORT- AND LONG-TERM SUPPORT THAT FOSTERS INCLUSION AND IMPROVES QUALITY OF LIFE. WITH HELP FROM THE MHMR FOUNDATION, THESE SERVICES EXTEND BEYOND CLINICAL CARE TO INCLUDE SPECIALIZED THERAPIES, RESPITE, CAMPS, BIRTHDAY AND HOLIDAY CELEBRATIONS, COMMUNITY OUTINGS, SPECIAL OLYMPICS, GROUP HOMES, DAY HABILITATION, NURSING SERVICES, AND TRAINING IN BOTH JOB SKILLS AND DAILY LIVING SKILLS. THIS EMPOWERS INDIVIDUALS TO THRIVE AT HOME, AT WORK, AND IN THE COMMUNITY. MHMR FOUNDATION SUPPORTED A WIDE RANGE OF PROGRAMS, FROM DAY PROGRAMMING AND GROUP HOMES TO FRIENDSHIP GROUPS AND COMMUNITY OUTINGS FOR MORE THAN 1,150 PEOPLE. FUNDS COVERED ESSENTIALS LIKE EYE EXAMS, FOOD, CLOTHING, AND EMERGENCY RESPITE, WHILE ALSO FUNDING HOLIDAY CELEBRATIONS, BIRTHDAY PARTIES, AND RECREATIONAL TRIPS TO PLACES LIKE ZOOS, MUSEUMS, AND BOWLING ALLEYS. MUSIC AND ART THERAPIES, ALONG WITH SENSORY AND SKILLS TRAINING SUPPLIES, ENRICHED PARTICIPANTS' EXPERIENCES AND PROMOTED INCLUSION, CREATIVITY, AND WELL-BEING. 341968 341968 BEHAVIORAL HEALTH SERVICES PROVIDE LIFE-STABILIZING CARE FOR CHILDREN, ADOLESCENTS, AND ADULTS THROUGH FIVE SPECIALIZED PROGRAMS: ADULT SUBSTANCE USE DISORDER (SUD) SERVICES, VETERAN SUD SERVICES, ADULT MENTAL HEALTH, YOUTH SUD, AND YOUTH MENTAL HEALTH. EACH PROGRAM USES A COMPREHENSIVE, RECOVERY-ORIENTED APPROACH DESIGNED TO RESTORE STABILITY AT HOME, IN THE WORKPLACE, AND WITHIN THE COMMUNITY. THE MHMR FOUNDATION FURTHER STRENGTHENS THIS WORK BY SUPPORTING THE COMMUNITY CENTER, WHICH IS A MENTAL HEALTH DROP-IN HUB WHERE INDIVIDUALS CAN FIND CONNECTION, EMPOWERMENT, AND PURPOSE. AT THE CENTER, PEOPLE END ISOLATION, BUILD SOCIAL SKILLS, AND ENGAGE IN COMMUNITY LIFE THROUGH FREE, VOLUNTARY ACTIVITIES. IT SERVES AS A SAFE SPACE WHERE RECOVERY IS NURTURED, FRIENDSHIPS ARE FORMED, AND RESILIENCE IS BUILT, ENSURING THAT BEHAVIORAL HEALTH SUPPORT EXTENDS BEYOND TREATMENT INTO EVERYDAY LIFE. MHMR FOUNDATION SUPPORTED EDUCATION AND JOB TRAINING COSTS, INCLUDING FORKLIFT CERTIFICATION, PEER SPECIALIST CLASSES, BOOKS, WORK CLOTHING, TRANSPORTATION, AND EMERGENCY NEEDS. IN ADDITION, RESOURCES SUPPORTED CELEBRATIONS, OUTINGS, AND ENRICHMENT ACTIVITIES SUCH AS HOLIDAY PARTIES, SPORTS EVENTS, AND COMMUNITY GATHERINGS. OVERALL, THESE INVESTMENTS IMPACTED 5,023 PEOPLE. 2,180 PATIENTS IN ADULT SUDS RECOVERY PARTICIPATED IN YOGA CLASSES, AND 121 YOUTHS PARTICIPATED IN THERAPEUTIC CAMPS AND EQUINE THERAPY. THE MHMR FOUNDATION IMPACTED 14,982 INDIVIDUALS THROUGH ITS PROGRAMS AND SERVICES, INCLUDING DIRECT SUPPORT FOR 654 VETERANS ACROSS VARIOUS INITIATIVES. 1660139 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 X MHMR OF TARRANT COUNTY 8175694540 3840 HULEN FORT WORTH TX 76107 HEATHER HUGHES BOARD CHAIR 1.00 X X 0 0 0 ADAM BAGGS VICE-CHAIR 1.00 X X 0 0 0 AMANDA SCHULTE-TACKE TREASURER 1.00 X X 0 0 0 RACHEL JONES SECRETARY 1.00 X X 0 0 0 P ANDREW ROBINSON PAST CHAIR 1.00 X 0 0 0 DENNIS ALEXANDER DIRECTOR 1.00 X 0 0 0 JD DARGAI DIRECTOR 1.00 X 0 0 0 CYNTHIA HICKS BROWN DIRECTOR 1.00 X 0 0 0 KATHY JOHNSON DIRECTOR 1.00 X 0 0 0 MICHELE SANCHEZ-SORIANO DIRECTOR 1.00 X 0 0 0 SOPHIE TEL DIAZ DIRECTOR 1.00 X 0 0 0 RANE WALLACE DIRECTOR 1.00 X 0 0 0 AMANDA ROARK DIRECTOR 1.00 X 0 0 0 CHRISTINE E SPADOLA PHD DIRECTOR 1.00 X 0 0 0 JOCALYN BRIGGS DIRECTOR 1.00 X 0 0 0 DR TWANDA WADLINGTON EXECUTIVE DIRECTOR 1.00 40.00 X 0 108042 0 0 108042 0 0 0 0 0 0 68032 1200592 151521 1268624 43203 43203 302259 245282 56977 56977 56977 23335 68032 27431 -4096 -4096 1364708 0 0 96084 1660139 1660139 1754 461 1293 3173 858 2315 235 75 160 BANK AND CC FEES 13984 4475 9509 1679285 1660139 5869 13277 1209610 811250 7406 50261 1219464 1324436 602 7622 2437082 2193569 187254 224082 22230 29236 209484 253318 X 883329 949374 1344269 990877 2227598 1940251 2437082 2193569 -314577 27230 0 X X 0 1 X 1 0 X 890508 2137467 1811199 546454 1268624 6654252 890508 2137467 1811199 546454 1268624 6654252 503368 6150884 2466 3441 33659 40171 43203 122940 6777192 0.90760 0.96360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1546787 27230 140412 167642 1379145 -14437 -14437 1364708 1834134 140412 140412 1693722 -14437 -14437 1679285 PART X, LINE 2: THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION, US GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF AUGUST 31, 2025 AND 2024, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 4B - OTHER ADJUSTMENTS: IN-KIND EVENT EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: IN-KIND EVENT EXPENSES OPENING DOORS 91367 68032 23335 14437 8842 2112 2040 91367 68032 23335 14437 8842 2112 2040 27431 -4096 0 MHMR OF TARRANT COUNTY 3840 HULEN ST FORT WORTH TX 76107 751249456 211408 130560 FMV IN-KIND CLOTHING AND MISC GOODS BEHAVIORAL HEALTH PROGRAMS MHMR OF TARRANT COUNTY 3840 HULEN ST FORT WORTH TX 76107 751249456 105128 0 INTELLECTUAL AND DEVELOPMENTAL DISABILITY PROGRAMS MHMR OF TARRANT COUNTY 3840 HULEN ST FORT WORTH TX 76107 751249456 1213043 0 EARLY CHILDHOOD SERVICES X 130559 FMV X GIFT BASKETS FOR EVENT AUCTION - MISC ITEMS 80 20962 FMV 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTORS IS DIRECTLY RELATED TO THE TOTAL NUMBER OF VENDOR DONATIONS FOR ITEMS INCLUDED WITHIN GIFT BASKETS. FORM 990, PART VI, SECTION B, LINE 11B BOARD CHAIR REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: INDEPENDENT AUDITOR IS SELECTED BY THE BOARD OF DIRECTORS OF MHMR OF TARRANT COUNTY. AUDIT FIRMS ARE TYPICALLY ROTATED EVERY FIVE YEARS. MHMR OF TARRANT COUNTY 3840 HULEN ST FORT WORTH TX 76107 SUPPORT FOR THE PEOPLE AND PROGRAMS OF MHMR TX 501(C)(3) LINE 6 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 MHMR OF TARRANT COUNTY B 1660139 ACTUAL AMOUNTS MHMR OF TARRANT COUNTY Q 141073 ACTUAL AMOUNTS