2026-05-04T11:30:35-04:00 2025-12-31 411532347 HARRINGTON LANGER & ASSOCIATES 563 PHALEN BLVD SAINT PAUL MN 55130 990 2025-01-01 411273885 MENTAL HEALTH RESOURCES INC MENT 6516592900 2577 W TERRITORIAL RD STE 2577 ST PAUL MN 55114 ANN HENDERSON CEO 6516592900 2026-04-27 true GREG EMMERICH P00838472 6514811128 2026-04-27 2025 2025-03-06 01:10:19Z X ANN HENDERSON 2577 W TERRITORIAL RD STE 2577 ST PAUL MN 55114 35470320 false X WWW.MHRESOURCES.ORG X 1976 MN THE MISSION OF MENTAL HEALTH RESOURCES IS TO FOSTER HOPE, HEALTH AND RECOVERY FOR PEOPLE AFFECTED BY MENTAL ILLNESS AND SUBSTANCE USE DISORDER. 7 7 264 0 3879169 4141518 29548590 31024245 318071 304557 0 33745830 35470320 0 0 19322603 18312935 0 51719 15269289 16596746 34591892 34909681 -846062 560639 14757994 15919661 3469013 3771297 11288981 12148364 X THE MISSION OF MENTAL HEALTH RESOURCES IS TO FOSTER HOPE, HEALTH AND RECOVERY FOR PEOPLE AFFECTED BY MENTAL ILLNESS AND SUBSTANCE USE DISORDER. false false 8222851 9861480 TARGETED CASE MANAGEMENT (TCM) TEAMS PROVIDED PERSON-CENTERED SUPPORT TO ADULTS AND CHILDREN WHO HAVE BEEN DIAGNOSED WITH A SERIOUS AND PERSISTENT MENTAL ILLNESS. MHR PROVIDES PERSONALIZED SERVICE FOR INDIVIDUALS IN THE COMMUNITY WHO MAY HAVE CO-OCCURRING MEDICAL, SOCIAL AND SUBSTANCE ABUSE CHALLENGES. TCM CASE MANAGERS HELP CLIENTS GAIN ACCESS TO SERVICES NEEDED TO MEET THEIR MENTAL HEALTH NEEDS, ACHIEVE RECOVERY, AND LIVE INDEPENDENTLY IN THE COMMUNITY. SERVICES ARE PROVIDED BY SKILLED MENTAL HEALTH PRACTITIONERS WHO ARE SUPPORTED BY A TEAM LEADER AND A CLINICAL SUPERVISOR. CASE MANAGERS WORK CLOSELY WITH EACH INDIVIDUAL TO CREATE A TREATMENT PLAN, BASED ON ASSESSMENT OF FUNCTIONING, NEEDS AND STRENGTHS. WE MEET WITH INDIVIDUALS 1-4 TIMES PER MONTH IN THEIR HOME OR IN THE COMMUNITY. IN 2025, 2,585 CLIENTS WERE SERVED. 12715176 10346168 HOUSING VOUCHER PROGRAM: MHR ADMINISTERS HOUSING VOUCHERS IN THE 7-COUNTY METRO AREA FOR INDIVIDUALS LIVING WITH MENTAL ILLNESS, CHEMICAL DEPENDENCY AND OTHER DISABILITIES. THESE RENTAL ASSISTANCE SUBSIDIES ARE FROM A VARIETY OF SOURCES INCLUDING HUD SHP (RAMSEY, ANOKA, DAKOTA, AND HENNEPIN COUNTIES), BRIDGES, SECTION 8, HOUSING TRUST FUND AND RAMSEY SUPPORTIVE HOUSING VOUCHER PROGRAM. IN 2025, 1,258 CLIENTS WERE SERVED. 3420649 5352754 SPECIAL NEEDS BASIC CARE (SNBC) PROVIDES CARE COORDINATION TO CONSUMERS WHO HAVE A DIAGNOSIS OF A MENTAL HEALTH, PHYSICAL HEALTH, OR DEVELOPMENTAL DISABILITY. CARE COORDINATOR (CC) CONDUCTS AN ASSESSMENT, THEN ESTABLISHES, CARRIES OUT, AND MAINTAINS A CARE PLAN TO MEET EACH MEMBER'S NEEDS TO MAINTAIN HIS OR HER HEALTH WHIL HELPING THEM NAVIGATE COMPLEX SOCIAL SERVICE AND HEALTH CARE DELIVERY SYSTEMS. IN 2025, 8,584 CLIENTS WERE SERVED. 5951235 5463843 IN 2025, MHR SERVED 13,162 INDIVIDUALS. WHILE THE MAJORITY OF OUR CLIENTS RESIDE IN HENNEPIN, RAMSEY AND DAKOTA COUNTIES, WE PROVIDE SERVICES IN 35 COUNTIES THROUGHOUT MINNESOTA. THE VAST MAJORITY OF MHR CLIENTS ARE LOW- INCOME OR LIVING BELOW THE FEDERAL POVERTY LEVEL. 94% OF OUR CLIENTS ARE ENROLLED IN PUBLIC PROGRAMS; 4% ARE UNINSURED AND COVERED THROUGH COUNTY CONTRACTS; AND 2% ARE ENROLLED WITH A COMMERCIAL INSURANCE PLAN (INCLUDING MEDICARE COMMERCIAL PLANS). OUR CURRENT PROGRAMS AND SERVICES INCLUDE: "TARGETED CASE MANAGEMENT (TCM) TEAMS (ADULT, TRANSITIONAL AGE YOUTH AND CHILDREN'S TCM): IN 2025, 2,585 CLIENTS WERE SERVED. "ASSERTIVE COMMUNITY TREATMENT (ACT) TEAMS: IN 2025, 194 CLIENTS WERE SERVED. "METRO INTENSIVE TREATMENT TEAM: IN 2025, 389 CLIENTS WERE SERVED. "SEWARD COMMUNITY SUPPORT PROGRAM: IN 2025, 219 CLIENTS WERE SERVED. "SPECIAL NEEDS BASIC CARE (SNBC): IN 2025, 8,584 CLIENTS WERE SERVED. "HOUSING VOUCHER PROGRAM: IN 2025, 1,258 CLIENTS WERE SERVED. "OUTPATIENT SUBSTANCE USE DISORDER PROGRAM AND MEDICA SUD PROGRAM: IN 2025, 114 CLIENTS WERE SERVED. ADDITIONALLY, IN 2025 MHR PROVIDED THE FOLLOWING SUPPORT SERVICES FOR CLIENTS. O MENTAL HEALTH OUTREACH CLINIC (MHOC): THE CLINIC IS AN ESSENTIAL COMMUNITY PROVIDER THAT SERVES HIGH-RISK, SPECIAL NEEDS, AND UNDERSERVED INDIVIDUALS. THE CLINIC SPECIALIZES IN PROVIDING IN-HOME AND TELEHEALTH THERAPY TO INDIVIDUALS AND FAMILIES REGARDLESS OF THEIR FINANCIAL LIMITATIONS. O MHR HEALTH & WELLNESS: OUR HEALTH AND WELLNESS DEPARTMENT HELPS TO PROVIDE TRAINING, SKILL DEVELOPMENT AND RESOURCES TO OUR MHR PROGRAMS SO THAT THEY CAN ASSIST IN MEETING THE HEALTH NEEDS OF THE PEOPLE WE SERVE. SOME OF THE CURRENT PROGRAMMING INCLUDES TOBACCO CESSATION INITIATIVE, HEALTHY EATING INITIATIVE, AND A COMPREHENSIVE DENTAL PROGRAM TO CONNECT CLIENTS TO BEST PRACTICES IN DENTAL CARE. MHR CONDUCTS AN ANNUAL STATISFACTION SURVEY. IN 2025, 96% OF SURVEY PARTICIPANTS INDICATED THAT THEY WERE VERY SATISFIED OR SATISFIED WITH THE SERVICES THEY HAVE RECEIVED FROM MHR. 95% OF SURVEY PARTICIPANTS INDICATED THEY WOULD RECOMMEND MHR TO A FRIEND OR FAMILY MEMBER AND 93% OF SURVEY PARTICIPANTS INDICATED THEIR LIFE IS BETTER SINCE RECEIVING SERVICES FROM MHR. 5951235 5463843 30309911 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 180 0 true 264 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false MN X ROBERT BERG 6516592900 2577 W TERRITORIAL RD STE 2577 ST PAUL MN 55114 ANN HENDERSON CEO 40.00 X 272763 0 30993 ROXANNE CONDON VP OF ADMIN 40.00 X 177890 0 5340 ROBERT BERG SR. FINANCE 40.00 X 155237 0 18185 BRENDA SHORES VP OF CLINIC 40.00 X 154524 0 18175 BARBARA TISDLE SENIOR DIREC 40.00 X 150125 0 18032 GRETCHEN M NGUYEN CHIEF COMPLI 40.00 X 143837 0 17702 ROSEMARIE ANN KOLMAN-STICH SENIOR DIREC 40.00 X 130417 0 4147 JANE WELTER-NOLAN DIR PUBLIC R 40.00 X 128853 0 17402 MARY COLBURN DIR OF CQI/S 40.00 X 127953 0 33557 KARVEE KAWALAWU SENIOR DIREC 40.00 X 120082 0 26262 GLENN ANDIS CHAIR 2.00 X X 0 0 0 JULIA JOSHEPH-DI CAPRIO VICE CHAIR 2.00 X X 0 0 0 KEVIN FLEMING TREASURER 2.00 X X 0 0 0 BETH SILVERWATER SECRETARY 2.00 X X 0 0 0 CHRISTOPHER BATES BOARD MEMBER 1.00 X 0 0 0 AMY DELLWO BOARD MEMBER 1.00 X 0 0 0 RICHARD DEMARCO BOARD MEMBER 1.00 X 0 0 0 HARALD BORRMANN MEMBER UNTIL 1.00 X 0 0 0 ANJOLI PUNJABI MEMBER UNTIL 1.00 X 0 0 0 1561681 189795 16 false true false NETRIO LLC PO BOX 851756 MINNEAPOLIS MN 554851756 IT SUPPORT 656079 HEALTH PARTNERS PO BOX 772648 DETROIT MI 48277 HEALTH INS ADMN 439193 B9 POLAR WESTGATE LLC 233 S WACHER DR STE 4700 CHICAGO IL 60606 LEASEHOLD IMPRO 233377 QUALIFACTS PO BOX 4577 CAROL STREAM IL 601974577 EMR 172093 MEDICA NW 7958 PO BOX 1450 MINNEAPOLIS MN 55485 MEDICAL INS 155804 15 3790602 350916 4141518 GOVERNMENT SERVICE CONTRACTS 624100 17544431 17544431 PROGRAM LEASE INCOME 624200 9938052 9938052 MEDICAL ASSISTANCE 624100 3521286 3521286 CLIENT FEES 624100 20476 20476 31024245 304557 304557 35470320 31328802 1060530 352757 662293 45480 14350533 12494805 1855728 357914 326754 31160 1382257 1231515 150742 1161701 974657 184709 2335 34872 13118 21754 48750 18338 30412 37054 37054 1132995 426196 706799 16599 10119 6458 22 894281 471557 422724 993059 828216 161747 3096 543367 538296 5071 186838 148761 38077 152695 93082 59411 202 CLIENT RENT PAYMENTS 11904683 11904683 MISCELLANEOUS 440888 268760 171544 584 OTHER PROGRAM COSTS 210665 208297 2368 34909681 30309911 4548051 51719 1113078 2161774 2148537 1196252 225874 160219 3558942 3262562 268048 474488 2111030 1312317 400919 798713 5711126 6218222 330000 247500 1001470 1399931 14757994 15919661 1724264 1774123 732143 573344 1012606 1423830 3469013 3771297 X 11051981 11878364 237000 270000 11288981 12148364 14757994 15919661 560639 298744 X false true X true true true X 4456560 4408321 3709597 3879169 4141518 20595165 4456560 4408321 3709597 3879169 4141518 20595165 198761 20396404 91000 93839 213856 318071 716766 21311931 134378008 0.95700 0.96010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21669 21669 156376 153004 3372 961278 506425 454853 943915 625096 318819 27792 27792 798713 OPERATING LEASE RIGHT-OF-USE ASSETS 1349391 FINANCE LEASE RIGHT-OF-USE ASSETS 50540 1399931 OPERATING LEASE LIABILITIES 1373297 FINANCE LEASE LIABILITIES 50533 1423830 X 35732010 298744 298744 35433266 37054 37054 35470320 34872627 34872627 37054 37054 34909681 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF MINNESOTA STATE INCOME TAX LAWS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR ANY UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. X X false false false false false false false false false ANN HENDERSON CEO 242763 30000 8527 22466 303756 ROXANNE CONDON VP OF ADMIN SERVICES 177890 5340 183230 ROBERT BERG SR. FINANCE DIRECTOR 155237 4830 13355 173422 BRENDA SHORES VP OF CLINICAL SVCS 154524 4820 13355 172699 BARBARA TISDLE SENIOR DIRECTOR 150125 4677 13355 168157 GRETCHEN M NGUYEN CHIEF COMPLIANCE OFF 143837 4347 13355 161539 MARY COLBURN DIR OF CQI/STRAT INI 127953 4452 29105 161510 FORM 990, PAGE 2, PART III, LINE 4A TARGETED CASE MANAGEMENT (TCM) TEAMS PROVIDED PERSON-CENTERED SUPPORT TO ADULTS AND CHILDREN WHO HAVE BEEN DIAGNOSED WITH A SERIOUS AND PERSISTENT MENTAL ILLNESS. MHR PROVIDES PERSONALIZED SERVICE FOR INDIVIDUALS IN THE COMMUNITY WHO MAY HAVE CO-OCCURRING MEDICAL, SOCIAL AND SUBSTANCE ABUSE CHALLENGES. TCM CASE MANAGERS HELP CLIENTS GAIN ACCESS TO SERVICES NEEDED TO MEET THEIR MENTAL HEALTH NEEDS, ACHIEVE RECOVERY, AND LIVE INDEPENDENTLY IN THE COMMUNITY. SERVICES ARE PROVIDED BY SKILLED MENTAL HEALTH PRACTITIONERS WHO ARE SUPPORTED BY A TEAM LEADER AND A CLINICAL SUPERVISOR. CASE MANAGERS WORK CLOSELY WITH EACH INDIVIDUAL TO CREATE A TREATMENT PLAN, BASED ON ASSESSMENT OF FUNCTIONING, NEEDS AND STRENGTHS. WE MEET WITH INDIVIDUALS 1-4 TIMES PER MONTH IN THEIR HOME OR IN THE COMMUNITY. IN 2025, 2,585 CLIENTS WERE SERVED. FORM 990, PAGE 2, PART III, LINE 4D IN 2025, MHR SERVED 13,162 INDIVIDUALS. WHILE THE MAJORITY OF OUR CLIENTS RESIDE IN HENNEPIN, RAMSEY AND DAKOTA COUNTIES, WE PROVIDE SERVICES IN 35 COUNTIES THROUGHOUT MINNESOTA. THE VAST MAJORITY OF MHR CLIENTS ARE LOW- INCOME OR LIVING BELOW THE FEDERAL POVERTY LEVEL. 94% OF OUR CLIENTS ARE ENROLLED IN PUBLIC PROGRAMS; 4% ARE UNINSURED AND COVERED THROUGH COUNTY CONTRACTS; AND 2% ARE ENROLLED WITH A COMMERCIAL INSURANCE PLAN (INCLUDING MEDICARE COMMERCIAL PLANS). OUR CURRENT PROGRAMS AND SERVICES INCLUDE: "TARGETED CASE MANAGEMENT (TCM) TEAMS (ADULT, TRANSITIONAL AGE YOUTH AND CHILDREN'S TCM): IN 2025, 2,585 CLIENTS WERE SERVED. "ASSERTIVE COMMUNITY TREATMENT (ACT) TEAMS: IN 2025, 194 CLIENTS WERE SERVED. "METRO INTENSIVE TREATMENT TEAM: IN 2025, 389 CLIENTS WERE SERVED. "SEWARD COMMUNITY SUPPORT PROGRAM: IN 2025, 219 CLIENTS WERE SERVED. "SPECIAL NEEDS BASIC CARE (SNBC): IN 2025, 8,584 CLIENTS WERE SERVED. "HOUSING VOUCHER PROGRAM: IN 2025, 1,258 CLIENTS WERE SERVED. "OUTPATIENT SUBSTANCE USE DISORDER PROGRAM AND MEDICA SUD PROGRAM: IN 2025, 114 CLIENTS WERE SERVED. ADDITIONALLY, IN 2025 MHR PROVIDED THE FOLLOWING SUPPORT SERVICES FOR CLIENTS. O MENTAL HEALTH OUTREACH CLINIC (MHOC): THE CLINIC IS AN ESSENTIAL COMMUNITY PROVIDER THAT SERVES HIGH-RISK, SPECIAL NEEDS, AND UNDERSERVED INDIVIDUALS. THE CLINIC SPECIALIZES IN PROVIDING IN-HOME AND TELEHEALTH THERAPY TO INDIVIDUALS AND FAMILIES REGARDLESS OF THEIR FINANCIAL LIMITATIONS. O MHR HEALTH & WELLNESS: OUR HEALTH AND WELLNESS DEPARTMENT HELPS TO PROVIDE TRAINING, SKILL DEVELOPMENT AND RESOURCES TO OUR MHR PROGRAMS SO THAT THEY CAN ASSIST IN MEETING THE HEALTH NEEDS OF THE PEOPLE WE SERVE. SOME OF THE CURRENT PROGRAMMING INCLUDES TOBACCO CESSATION INITIATIVE, HEALTHY EATING INITIATIVE, AND A COMPREHENSIVE DENTAL PROGRAM TO CONNECT CLIENTS TO BEST PRACTICES IN DENTAL CARE. MHR CONDUCTS AN ANNUAL STATISFACTION SURVEY. IN 2025, 96% OF SURVEY PARTICIPANTS INDICATED THAT THEY WERE VERY SATISFIED OR SATISFIED WITH THE SERVICES THEY HAVE RECEIVED FROM MHR. 95% OF SURVEY PARTICIPANTS INDICATED THEY WOULD RECOMMEND MHR TO A FRIEND OR FAMILY MEMBER AND 93% OF SURVEY PARTICIPANTS INDICATED THEIR LIFE IS BETTER SINCE RECEIVING SERVICES FROM MHR. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES DISCLOSE POTENTIAL CONFLICTS, IF ANY, TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A COMPARABLE MARKET DATA IS USED TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B COMPARABLE MARKET DATA IS USED TO DETERMINE THE COMPENSATION OF THE MANAGEMENT TEAM. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.