Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$726,250
Up $165,565 (+30%) from 2018
Net Assets
Up$577,469
Up $69,972 (+14%) from 2018
Liabilities
Up$148,781
Up $95,593 (+180%) from 2018
Revenue
Up$3,285,368
Up $41,379 (+1.3%) from 2018
Expenses
Down$3,215,396
Down $73,239 (-2.2%) from 2018
Net Income
Up$69,972
Up $114,618 (+257%) from 2018
The mission of New Outlook, Inc. is to provide services and supported living in the community to adults with developmental disabilities and their families. New Outlook, Inc. is committed to assisting and supporting individuals with the opportunity to choose where they live, work and participate in their community.
Providing services and supported living in the community to adults with developmental disabilities and their families. New Outlook, Inc. is committed to assisting and supporting individuals with the opportunity to choose where they live, work and participate in their community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $234,241 | $259,331 | ▲ $25,090 |
| Savings and Temporary Cash Investments | $200,852 | $216,065 | ▲ $15,213 |
| Cash and Non-Interest-Bearing Accounts | $94,647 | $191,753 | ▲ $97,106 |
| Prepaid Expenses and Deferred Charges | $30,945 | $59,101 | ▲ $28,156 |
| Total Assets | $560,685 | $726,250 | ▲ $165,565 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $52,683 | $119,192 | ▲ $66,509 |
| Mortgage Notes Payable Secured by Investment Property | $505 | $29,589 | ▲ $29,084 |
| Total Liabilities | $53,188 | $148,781 | ▲ $95,593 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $507,497 | $577,469 | ▲ $69,972 |
| Total Net Assets Fund Balance | $507,497 | $577,469 | ▲ $69,972 |
| Total Liabilities and Net Assets / Fund Balance | $560,685 | $726,250 | ▲ $165,565 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelly Smith | Exec. Director | FT | $75,900 | $12,708 | $88,608 |
| Carol Hepfinger | Director | FT | $52,194 | $4,691 | $56,885 |
| Paul Hunt | Pres/Tres | - | $26,000 | $486 | $26,486 |
| Name | Title |
|---|---|
| Carol Edwards | Director |
| Ken Kowalski | Director |
| Thomas Lalonde | Director |
| Diane Portner | Secty |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,595,879 |
| Other Expenses | $619,517 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,036,540 | $59,239 | - | $2,095,779 |
| Occupancy | $218,716 | $15,446 | - | $234,162 |
| Current Officers, Directors, Trustees, and Key Employees | - | $169,040 | - | $169,040 |
| Other Employee Benefits | $166,740 | $925 | - | $167,665 |
| Payroll Taxes | $148,231 | $15,164 | - | $163,395 |
| Other Expenses | $110,864 | $27,527 | - | $138,391 |
| Insurance | $16,692 | $5,572 | - | $22,264 |
| Fees for Services Accounting | - | $22,000 | - | $22,000 |
| Office Expenses | - | $17,520 | - | $17,520 |
| All Other Expenses | $2,705 | $10,464 | - | $13,169 |
| Fees for Services Other | - | $8,910 | - | $8,910 |
| Fees for Services Legal | - | $4,188 | - | $4,188 |
| Total Functional Expenses | $2,850,006 | $365,390 | $0 | $3,215,396 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,215,396 |
| Total Expenses per Audited Statements | $3,215,396 |
| Total Expenses per Form 990 | $3,215,396 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| KELLY SMITH Exec Director | Family relationship with | Wages/Benefits | No | $88,608 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“PAUL HUNTPresident, KELLY SMITHExc Director and KEN KOWALSKI Director have a family relationship.”
“990 is provided to all Board Members for review and comment before it is filed”
“The Board reviews the conflict of interest policy annually and inquires if any disclosures need to be made. Each Board Member then signs a statement verifying no known conflicts of interest.”
“Comparative salary analysis using MALA publication.”
“Upon request the Corporation will make copies and mail.”
“The Corporation has evaluated its income tax filing positions for the fiscal years ended 2016 through 2019, the years which remain subject to examination by major tax jurisdictions as of September 30, 2019. The Corporation concluded that there are no significant uncertain tax positions requiring recognition to its financial statements. The Corporation does not expect the total amount of unrecognized tax benefits UTBs e.g., tax deductions, exclusions or credits claimed or expected to be claimed to significantly change in the next twelve months. The Corporation does not have any amounts accrued for interest and penalties related to UTBs at September 30, 2019, and it is not aware of any claims for such amounts by federal or state income tax authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52683 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 119192 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 234241 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 259331 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Providing services and supported living in the community to adults with developmental disabilities and their families. New Outlook, Inc. is committed to assisting and supporting individuals with the opportunity to choose where they live, work and participate in their community. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10464 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2705 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13169 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KELLY SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7345224800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27586 SCHOOLCRAFT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIVONIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48150 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94647 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 191753 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 169040 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 169040 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3275846 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5935 |
| IRS990/CYOtherExpensesAmt | 0 | 619517 |
| IRS990/CYOtherRevenueAmt | 0 | 3587 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69972 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2595879 |
| IRS990/CYTotalExpensesAmt | 0 | 3215396 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3285368 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | New Outlook Inc. provided personal care and community living supports to 34 individuals depending on each individuals level of need. We assisted individuals in seeking out housing, jobs, education and community integration. As an organization we measure our acievements against each individuals Plan of Service IPOS. The Individual Plan of Service outlines the goals and dreams of each individual. It is our responsibility to assist these individuals in achieving the goals and dreams set forth in their Plan of Service. We did this by providing caring staff, transportation, accessing medical care and educational opportunities in their community, assisting with job development/job searching and finally by providing friendship and an advocate to help navigate the community mental health system. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 127 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2850006 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4188 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4188 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8910 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8910 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 486 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4691 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 12708 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL HEPFINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN KOWALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE PORTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS LALONDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 26000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 52194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 75900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Pres/Tres |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secty |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Exec. Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5699 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 3275846 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5699 |
| IRS990/GrossReceiptsAmt | 0 | 3285368 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5572 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16692 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22264 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 236 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 236 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of New Outlook, Inc. is to provide services and supported living in the community to adults with developmental disabilities and their families. New Outlook, Inc. is committed to assisting and supporting individuals with the opportunity to choose where they live, work and participate in their community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 505 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 29589 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 507497 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 577469 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5699 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5699 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15446 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 218716 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 234162 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17520 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17520 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 925 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 166740 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 167665 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSUMABLES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9348 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 47 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 27527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 117596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 110864 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11045 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30272 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 117596 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 138391 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUND OF HEALTHCARE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3587 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3587 |
| IRS990/OtherRevenueTotalAmt | 0 | 3587 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59239 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2036540 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2095779 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15164 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 148231 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 163395 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30945 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59101 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | KELLY SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3243781 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 208 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 667482 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44646 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2621153 |
| IRS990/PYTotalExpensesAmt | 0 | 3288635 |
| IRS990/PYTotalRevenueAmt | 0 | 3243989 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69972 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 200852 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 216065 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part II Section B Line 10 REFUND OF HEALTHCARE EXPENSE |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3275846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3243781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3525850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3549976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3309369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16904822 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 709 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3587 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3587 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16904822 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3275846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3243781 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3525850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3549976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3309369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16904822 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16909118 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3215396 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3285368 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Corporation has evaluated its income tax filing positions for the fiscal years ended 2016 through 2019, the years which remain subject to examination by major tax jurisdictions as of September 30, 2019. The Corporation concluded that there are no significant uncertain tax positions requiring recognition to its financial statements. The Corporation does not expect the total amount of unrecognized tax benefits UTBs e.g., tax deductions, exclusions or credits claimed or expected to be claimed to significantly change in the next twelve months. The Corporation does not have any amounts accrued for interest and penalties related to UTBs at September 30, 2019, and it is not aware of any claims for such amounts by federal or state income tax authorities. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3215396 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3285368 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3285368 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3215396 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | KELLY SMITH Exec Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Family relationship with |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 88608 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Wages/Benefits |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PAUL HUNTPresident, KELLY SMITHExc Director and KEN KOWALSKI Director have a family relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 is provided to all Board Members for review and comment before it is filed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board reviews the conflict of interest policy annually and inquires if any disclosures need to be made. Each Board Member then signs a statement verifying no known conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Comparative salary analysis using MALA publication. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Upon request the Corporation will make copies and mail. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 560685 |
| IRS990/TotalAssetsEOYAmt | 0 | 726250 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 560685 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 726250 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3275846 |
| IRS990/TotalEmployeeCnt | 0 | 127 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 365390 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2850006 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3215396 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 53188 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 148781 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 53188 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 148781 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 507497 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 577469 |
| IRS990/TotalOtherCompensationAmt | 0 | 17885 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2850006 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 154094 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9522 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3285368 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 560685 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 726250 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 507497 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 577469 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 27586 SCHOOLCRAFT |
| IRS990/USAddress/CityNm | 0 | LIVONIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48150 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEN KOWALSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW OUTLOOK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWO |
| ReturnHeader/Filer/EIN | 0 | 382320096 |
| ReturnHeader/Filer/PhoneNum | 0 | 7345224800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 27586 SCHOOLCRAFT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LIVONIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48150 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5596F59276900A5FCA58AFE221480A7ECA77DFB1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5596F59276900A5FCA58AFE221480A7ECA77DFB1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.36.30.196 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:50:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOWERS & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2548 HARTE DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRIGHTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48114 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8103600859 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-01-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN G BOWERS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-02-10T01:51:52-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.