Civic Intelligence

New Outlook Inc.

990 • Fiscal year 2018 • EIN 59-3113263

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
P O Box 19249Jacksonville, FL 32245-9249

(904) 743-1883

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.51x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.6%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-1.3%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$633,495

Down $16,982 (-2.6%) from 2017

Net Assets

Down

$565,079

Down $15,265 (-2.6%) from 2017

Liabilities

Down

$68,416

Down $1,717 (-2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin19th percentile

Revenue

Down

$133,153

Down $1,762 (-1.3%) from 2017

Expenses

Up

$148,418

Up $17,780 (+14%) from 2017

Net Income

Down

-$15,265

Down $19,542 (-457%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $661,132Liabilities 2010: $39,288Net Assets 2010: $621,8442010Assets 2011: $654,113Liabilities 2011: $37,158Net Assets 2011: $616,9552011Assets 2012: $636,967Liabilities 2012: $48,796Net Assets 2012: $588,1712012Assets 2013: $622,635Liabilities 2013: $48,526Net Assets 2013: $574,1092013Assets 2014: $643,218Liabilities 2014: $61,884Net Assets 2014: $581,3342014Assets 2015: $631,095Liabilities 2015: $54,777Net Assets 2015: $576,3182015Assets 2016: $635,221Liabilities 2016: $59,154Net Assets 2016: $576,0672016Assets 2017: $650,477Liabilities 2017: $70,133Net Assets 2017: $580,3442017Assets 2018: $633,495Liabilities 2018: $68,416Net Assets 2018: $565,0792018Assets 2019: $635,511Liabilities 2019: $96,996Net Assets 2019: $538,5152019Assets 2020: $656,008Liabilities 2020: $118,150Net Assets 2020: $537,8582020Assets 2021: $665,625Liabilities 2021: $126,321Net Assets 2021: $539,3042021Assets 2022: $653,544Liabilities 2022: $107,939Net Assets 2022: $545,6052022Assets 2023: $631,862Liabilities 2023: $85,965Net Assets 2023: $545,8972023Assets 2024: $639,681Liabilities 2024: $115,743Net Assets 2024: $523,9382024

Highlighted filing

2018

Assets$633,495
Liabilities$68,416
Net Assets$565,079
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $103,6252010Expenses 2011: $125,2732011Expenses 2012: $143,7522012Revenue 2013: $112,355Expenses 2013: $126,417Net Income 2013: -$14,0622013Revenue 2014: $133,349Expenses 2014: $126,124Net Income 2014: $7,2252014Revenue 2015: $131,662Expenses 2015: $136,678Net Income 2015: -$5,0162015Revenue 2016: $129,444Expenses 2016: $129,695Net Income 2016: -$2512016Revenue 2017: $134,915Expenses 2017: $130,638Net Income 2017: $4,2772017Revenue 2018: $133,153Expenses 2018: $148,418Net Income 2018: -$15,2652018Revenue 2019: $137,345Expenses 2019: $163,909Net Income 2019: -$26,5642019Revenue 2020: $149,071Expenses 2020: $149,728Net Income 2020: -$6572020Revenue 2021: $158,671Expenses 2021: $157,225Net Income 2021: $1,4462021Revenue 2022: $153,503Expenses 2022: $147,202Net Income 2022: $6,3012022Revenue 2023: $150,049Expenses 2023: $149,757Net Income 2023: $2922023Revenue 2024: $152,639Expenses 2024: $174,598Net Income 2024: -$21,9592024

Highlighted filing

2018

Revenue$133,153
Expenses$148,418
Net Income-$15,265
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$133,153
Mission and Program Overview

Mission

Rental activities to provide for low income persons with disabilities. Rental assistance under hud sec 811.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$470,869$455,218▼ $15,651
Cash and Non-Interest-Bearing Accounts$42,659$18,757▼ $23,902
Accounts Receivable$1,100$1,851▲ $751
Intangible Assets$1,456$1,276▼ $180
Total Assets$650,477$633,495▼ $16,982
Other Assets Total$134,393$156,393▲ $22,000
Liabilities
Accounts Payable and Accrued Expenses$66,623$64,892▼ $1,731
Other Liabilities$3,510$3,524▲ $14
Total Liabilities$70,133$68,416▼ $1,717
Net Assets / Fund Balance
Unrestricted Net Assets$580,344$565,079▼ $15,265
Total Net Assets Fund Balance$580,344$565,079▼ $15,265
Total Liabilities and Net Assets / Fund Balance$650,477$633,495▼ $16,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,753$494,647$805,400
Land$138,710-$138,710
Equipment$4,815$72,209$77,024
Other Land Buildings$940$14,753$15,693
Other Assets Org$865--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
George OwenChairperson
E C GregoryBoard
Richard BrewBoard
Jill SpeiserAssistant Se
Robert SommersExecutive Di
Robin BassTreasurer
Clyde M BrumfieldV.p. Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$103,186
Program Service Revenue
$29,644
Investment Income
$323
Other Revenue
$0
Change in Net Assets
$-15,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$133,153
Total Revenue per Audited Statements
$133,153
Total Revenue per Form 990
$133,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,875
Salaries, Compensation, and Employee Benefits$42,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,821$17,783-$33,604
Depreciation Depletion$25,676--$25,676
Occupancy$20,739--$20,739
Fees for Services Management-$13,470-$13,470
Insurance$6,765--$6,765
Other Employee Benefits$2,888$3,247-$6,135
Fees for Services Accounting$2,912$2,913-$5,825
Other Expenses$4,407--$4,407
All Other Expenses$2,757$906-$3,663
Payroll Taxes$1,320$1,484-$2,804
Office Expenses-$1,959-$1,959
Conferences and Meetings$290--$290
Total Functional Expenses$106,656$41,762$0$148,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$148,418
Total Expenses per Audited Statements$148,418
Total Expenses per Form 990$148,418
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$3,524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's form 990 is prepared by the organization's independent auditor. Management is afforded the opportunity to answer questions, and prior to filing the information return, the form is reviewed by the management agency accounting manager and the officers of the organization.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
New Outlook Inc
EIN
59-3113263
Phone
9047431883
Address
P O BOX 19249, JACKSONVILLE, FL 32245-9249

Signing Officer

Name
Clyde M Brumfield
Title
V.p. Finance/CFO
Phone
9047431883
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clyde M Brumfield
Formed
1991
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Ralston & Company Pa CPA
Address
8777 SAN JOSE BLVD BLDG E, JACKSONVILLE, FL 32217-4213
Preparer
Kevin M Fritz
Phone
9047300440
Raw XML AppendixShowing 400 of 422 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066623
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064892
IRS990/AccountsReceivableGrp/BOYAmt01100
IRS990/AccountsReceivableGrp/EOYAmt01851
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RENTAL ACTIVITIES TO PROVIDE FOR LOW INCOME PERSONS WITH DISABILITIES. RENTAL ASSISTANCE UNDER HUD SEC 811.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0906
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02757
IRS990/AllOtherExpensesGrp/TotalAmt03663
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MENTAL HEALTH RESOURCE CENTER INC
IRS990/BooksInCareOfDetail/PhoneNum09047431883
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 19249
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0322459249
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042659
IRS990/CashNonInterestBearingGrp/EOYAmt018757
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0290
IRS990/ConferencesMeetingsGrp/TotalAmt0290
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0103186
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0323
IRS990/CYOtherExpensesAmt0105875
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt029644
IRS990/CYRevenuesLessExpensesAmt0-15265
IRS990/CYSalariesCompEmpBnftPaidAmt042543
IRS990/CYTotalExpensesAmt0148418
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0133153
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025676
IRS990/DepreciationDepletionGrp/TotalAmt025676
IRS990/Desc0AFFORDABLE HOUSING ISSUES: SEVENTEEN UNIT RENTAL HOUSING FOR LOW INCOME PERSONS WITH DISABLITIES. RENTAL ASSISTANCE UNDER HUD SEC 811. ONE OF THE SEVENTEEN UNITS IS DESIGNATED RENT FREE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0106656
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02913
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02912
IRS990/FeesForServicesAccountingGrp/TotalAmt05825
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt013470
IRS990/FeesForServicesManagementGrp/TotalAmt013470
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.03
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN BASS
IRS990/Form990PartVIISectionAGrp/PersonNm2E C GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD BREW
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT SOMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm5CLYDE M BRUMFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6JILL SPEISER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5V.P. FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT SE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0103186
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0133153
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06765
IRS990/InsuranceGrp/TotalAmt06765
IRS990/IntangibleAssetsGrp/BOYAmt01456
IRS990/IntangibleAssetsGrp/EOYAmt01276
IRS990/InvestmentIncomeGrp/ExclusionAmt0323
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0323
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0581609
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0470869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0455218
IRS990/LandBldgEquipCostOrOtherBssAmt01036827
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RENTAL ACTIVITIES TO PROVIDE FOR LOW INCOME PERSONS WITH DISABILITIES. RENTAL ASSISTANCE UNDER HUD SEC 811.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0580344
IRS990/NetAssetsOrFundBalancesEOYAmt0565079
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020739
IRS990/OccupancyGrp/TotalAmt020739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01959
IRS990/OfficeExpensesGrp/TotalAmt01959
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0134393
IRS990/OtherAssetsTotalGrp/EOYAmt0156393
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06135
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc2CONTRACT CLEANING & MAINT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt09376
IRS990/OtherExpensesGrp/ProgramServicesAmt17250
IRS990/OtherExpensesGrp/ProgramServicesAmt26455
IRS990/OtherExpensesGrp/ProgramServicesAmt34407
IRS990/OtherExpensesGrp/TotalAmt09376
IRS990/OtherExpensesGrp/TotalAmt17250
IRS990/OtherExpensesGrp/TotalAmt26455
IRS990/OtherExpensesGrp/TotalAmt34407
IRS990/OtherLiabilitiesGrp/BOYAmt03510
IRS990/OtherLiabilitiesGrp/EOYAmt03524
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015821
IRS990/OtherSalariesAndWagesGrp/TotalAmt033604
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01484
IRS990/PayrollTaxesGrp/ProgramServicesAmt01320
IRS990/PayrollTaxesGrp/TotalAmt02804
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLYDE M BRUMFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1683
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105952
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0200
IRS990/PYOtherExpensesAmt089184
IRS990/PYProgramServiceRevenueAmt028763
IRS990/PYRevenuesLessExpensesAmt04277
IRS990/PYSalariesCompEmpBnftPaidAmt041454
IRS990/PYTotalExpensesAmt0130638
IRS990/PYTotalRevenueAmt0134915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15265
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0518100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0803
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0143620
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0518100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0518100
IRS990ScheduleA/TotalSupportAmt0518903
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0310753
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0494647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0805400
IRS990ScheduleD/EquipmentGrp/BookValueAmt04815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077024
IRS990ScheduleD/ExpensesSubtotalAmt0148418
IRS990ScheduleD/LandGrp/BookValueAmt0138710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138710
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0152004
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13524
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2865
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0940
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014753
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0133153
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0455218
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0156393
IRS990ScheduleD/TotalExpensesPerForm990Amt0148418
IRS990ScheduleD/TotalLiabilityAmt03524
IRS990ScheduleD/TotalRevenuePerForm990Amt0133153
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0133153
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0148418
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT AUDITOR. MANAGEMENT IS AFFORDED THE OPPORTUNITY TO ANSWER QUESTIONS, AND PRIOR TO FILING THE INFORMATION RETURN, THE FORM IS REVIEWED BY THE MANAGEMENT AGENCY ACCOUNTING MANAGER AND THE OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MENTAL HEALTH RESOURCE CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591905344
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MGT/MENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 19249
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0322459249
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt013470
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt139740
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MENTAL HEALTH RESOURCE CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MENTAL HEALTH RESOURCE CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0650477
IRS990/TotalAssetsEOYAmt0633495
IRS990/TotalAssetsGrp/BOYAmt0650477
IRS990/TotalAssetsGrp/EOYAmt0633495
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103186
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106656
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070133
IRS990/TotalLiabilitiesEOYAmt068416
IRS990/TotalLiabilitiesGrp/BOYAmt070133
IRS990/TotalLiabilitiesGrp/EOYAmt068416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0580344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0565079
IRS990/TotalProgramServiceExpensesAmt0106656
IRS990/TotalProgramServiceRevenueAmt029644
IRS990/TotalRevenueGrp/ExclusionAmt0323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133153
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0650477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0633495
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0580344
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0565079
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 19249
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0322459249
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLYDE M BRUMFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V.P. FINANCE/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09047431883
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW OUTLOOK INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWO
ReturnHeader/Filer/EIN0593113263
ReturnHeader/Filer/PhoneNum09047431883
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 19249
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,495
Liabilities
$68,416
Net assets
$565,079
Revenue
$133,153
Expenses
$148,418
Net income
-$15,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$1.16$5.24$1.53$1.75$0.22
2023Detailed filing. Detailed filing data is available for this year.$6.32$0.86$5.46$1.50$1.50$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.54$1.08$5.46$1.54$1.47$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.66$1.26$5.39$1.59$1.57$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.56$1.18$5.38$1.49$1.50$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.36$0.97$5.39$1.37$1.64$0.27
2018Detailed filing. Detailed filing data is available for this year.$6.33$0.68$5.65$1.33$1.48$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.50$0.70$5.80$1.35$1.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.35$0.59$5.76$1.29$1.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.31$0.55$5.76$1.32$1.37$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.43$0.62$5.81$1.33$1.26$0.07
2013Detailed filing. Detailed filing data is available for this year.$6.23$0.49$5.74$1.12$1.26$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.49$5.88$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.37$6.17$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.39$6.22$1.04