Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$639,681
Up $7,819 (+1.2%) from 2023
Net Assets
Down$523,938
Down $21,959 (-4.0%) from 2023
Liabilities
Up$115,743
Up $29,778 (+35%) from 2023
Revenue
Up$152,639
Up $2,590 (+1.7%) from 2023
Expenses
Up$174,598
Up $24,841 (+17%) from 2023
Net Income
Down-$21,959
Down $22,251 (-7620%) from 2023
Rental activities to provide for low income persons with disabilities. Rental assistance under hud sec 811.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $381,470 | $358,293 | ▼ $23,177 |
| Cash and Non-Interest-Bearing Accounts | $31,700 | $40,253 | ▲ $8,553 |
| Accounts Receivable | $3,628 | $6,454 | ▲ $2,826 |
| Intangible Assets | $375 | $195 | ▼ $180 |
| Total Assets | $631,862 | $639,681 | ▲ $7,819 |
| Other Assets Total | $214,689 | $234,486 | ▲ $19,797 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $82,510 | $112,232 | ▲ $29,722 |
| Other Liabilities | $3,455 | $3,511 | ▲ $56 |
| Total Liabilities | $85,965 | $115,743 | ▲ $29,778 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $545,897 | $523,938 | ▼ $21,959 |
| Total Net Assets Fund Balance | $545,897 | $523,938 | ▼ $21,959 |
| Total Liabilities and Net Assets / Fund Balance | $631,862 | $639,681 | ▲ $7,819 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $215,396 | $666,203 | $881,599 |
| Land | $138,710 | - | $138,710 |
| Equipment | $4,187 | $91,736 | $95,923 |
| Other Land Buildings | - | $15,693 | $15,693 |
| Other Assets Org | $865 | - | - |
| Name | Title |
|---|---|
| George Owen | Chairperson |
| Beverly Pascoe | Board |
| E C Gregory | Board |
| Kelli Cutright | Board |
| Mary Jarrett | Board |
| Richard Brew | Board |
| Jill Speiser | Assistant Se |
| Robert Sommers | Executive Di |
| Robin Bass | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $144,010 |
| Salaries, Compensation, and Employee Benefits | $30,588 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $33,877 | - | - | $33,877 |
| Other Salaries and Wages | $5,138 | $20,551 | - | $25,689 |
| Occupancy | $17,850 | - | - | $17,850 |
| Fees for Services Management | - | $14,684 | - | $14,684 |
| Insurance | $8,979 | - | - | $8,979 |
| Other Expenses | $6,291 | $1,125 | - | $6,291 |
| Fees for Services Accounting | $3,000 | $3,000 | - | $6,000 |
| Other Employee Benefits | $600 | $2,401 | - | $3,001 |
| All Other Expenses | $2,603 | - | - | $2,603 |
| Payroll Taxes | $380 | $1,518 | - | $1,898 |
| Office Expenses | - | $1,820 | - | $1,820 |
| Total Functional Expenses | $129,499 | $45,099 | $0 | $174,598 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $174,598 |
| Total Expenses per Audited Statements | $174,598 |
| Total Expenses per Form 990 | $174,598 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $3,511 |
“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's finance director and the officers of the organization.”
“The form 990 is made available for public inspection upon request.”
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 | 82510 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 112232 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3628 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6454 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RENTAL ACTIVITIES TO PROVIDE FOR LOW INCOME PERSONS WITH DISABILITIES. RENTAL ASSISTANCE UNDER HUD SEC 811. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2603 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2603 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MENTAL HEALTH RESOURCE CENTER INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9047431883 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 19249 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 322459249 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31700 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40253 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 107043 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3680 |
| IRS990/CYOtherExpensesAmt | 0 | 144010 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41916 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21959 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 30588 |
| IRS990/CYTotalExpensesAmt | 0 | 174598 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 152639 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33877 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33877 |
| IRS990/Desc | 0 | AFFORDABLE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 129499 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 14684 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 14684 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.02 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.02 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.02 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.02 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.02 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.02 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.02 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.05 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBIN BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD BREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLI CUTRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | E C GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY JARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEVERLY PASCOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT SOMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JILL SPEISER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSISTANT SE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 107043 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 152639 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8979 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8979 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 375 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 195 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3680 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3680 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 773632 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 381470 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 358293 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1131925 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | RENTAL ACTIVITIES TO PROVIDE FOR LOW INCOME PERSONS WITH DISABILITIES. RENTAL ASSISTANCE UNDER HUD SEC 811. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 545897 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 523938 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 545897 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 523938 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17850 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17850 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1820 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1820 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 214689 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 234486 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2401 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3001 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT CLEANING & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6291 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32925 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12588 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6393 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6291 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3455 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3511 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20551 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5138 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25689 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1518 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 380 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1898 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT SOMMERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 866 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 107492 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3645 |
| IRS990/PYOtherExpensesAmt | 0 | 119503 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 38912 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 292 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 30254 |
| IRS990/PYTotalExpensesAmt | 0 | 149757 |
| IRS990/PYTotalRevenueAmt | 0 | 150049 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21959 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 41916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 107043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 561507 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3645 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1008 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8845 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 193582 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 561507 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 107043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 561507 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 570352 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 215396 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 666203 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 881599 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4187 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 91736 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 95923 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 174598 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 138710 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 138710 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 230010 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3611 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 865 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANT SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OTHER ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15693 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15693 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3511 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 152639 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 358293 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 234486 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 174598 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3511 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 152639 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 152639 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 174598 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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'S FINANCE DIRECTOR AND THE OFFICERS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MENTAL HEALTH RESOURCE CENTER INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 591905344 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | MGT/MENTAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 19249 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 322459249 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 14684 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 30588 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | MENTAL HEALTH RESOURCE CENTER INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | MENTAL HEALTH RESOURCE CENTER INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | M |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | O |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 631862 |
| IRS990/TotalAssetsEOYAmt | 0 | 639681 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 631862 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 639681 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 107043 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45099 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 129499 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 174598 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 85965 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 115743 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 85965 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 115743 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 545897 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 523938 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 129499 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 41916 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3680 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41916 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 152639 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 631862 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 639681 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 19249 |
| IRS990/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 322459249 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.