Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 59-3421096 • 501(c)3 • Jacksonville, FL
Profile
Rental activities to provide low income persons with disabilities rental assistance under hud sec 811.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% 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
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$905,926
Up $660 (+0.1%) from 2023
Liabilities
Up$273,947
Up $37,375 (+16%) from 2023
Net Assets
Down$631,979
Down $36,715 (-5.5%) from 2023
Revenue
Up$221,013
Up $14,389 (+7.0%) from 2023
Expenses
Up$257,728
Up $57,539 (+29%) from 2023
Net Income
Down-$36,715
Down $43,150 (-671%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Rental activities to provide low income persons with disabilities rental assistance under hud sec 811.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $647,810 | $654,404 | ▲ $6,594 |
| Cash and Non-Interest-Bearing Accounts | $36,510 | $51,164 | ▲ $14,654 |
| Accounts Receivable | $6,139 | $9,749 | ▲ $3,610 |
| Total Assets | $905,266 | $905,926 | ▲ $660 |
| Other Assets Total | $214,807 | $190,609 | ▼ $24,198 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $229,990 | $267,895 | ▲ $37,905 |
| Other Liabilities | $6,582 | $6,052 | ▼ $530 |
| Total Liabilities | $236,572 | $273,947 | ▲ $37,375 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $668,694 | $631,979 | ▼ $36,715 |
| Total Net Assets Fund Balance | $668,694 | $631,979 | ▼ $36,715 |
| Total Liabilities and Net Assets / Fund Balance | $905,266 | $905,926 | ▲ $660 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $429,330 | $798,000 | $1,227,330 |
| Land | $213,605 | - | $213,605 |
| Equipment | $11,469 | $91,494 | $102,963 |
| Other Assets Org | $6,152 | - | - |
| Name | Title |
|---|---|
| George Owen | Chairperson |
| Beverly Pascoe | Board |
| Ec Gregory | Board |
| Kelli Cutright | Board |
| Mary Jarrett | Board |
| Richard Brew | Board |
| Jill Speiser | Assistant Se |
| Robert Sommers | Executive Di |
| Robin Bass | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $211,847 |
| Salaries, Compensation, and Employee Benefits | $45,881 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $40,864 | - | - | $40,864 |
| Other Salaries and Wages | $7,707 | $30,826 | - | $38,533 |
| Fees for Services Management | - | $29,178 | - | $29,178 |
| Occupancy | $16,785 | - | - | $16,785 |
| Insurance | $13,604 | - | - | $13,604 |
| Other Expenses | $9,006 | $2,867 | - | $9,006 |
| Fees for Services Accounting | $3,000 | $3,000 | - | $6,000 |
| Office Expenses | - | $5,036 | - | $5,036 |
| Other Employee Benefits | $900 | $3,602 | - | $4,502 |
| Payroll Taxes | $569 | $2,277 | - | $2,846 |
| All Other Expenses | $1,268 | - | - | $1,268 |
| Total Functional Expenses | $180,942 | $76,786 | $0 | $257,728 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $257,728 |
| Total Expenses per Audited Statements | $257,728 |
| Total Expenses per Form 990 | $257,728 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $6,052 |
“The organization's form 990 is prepared by the organization's independent auditor. Prior to filing the return, management is afforded the opportunity to ask questions and 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 | 229990 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 267895 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6139 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9749 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RENTAL ACTIVITIES TO PROVIDE LOW INCOME PERSONS WITH DISABILITIES RENTAL ASSISTANCE UNDER HUD SEC 811. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1268 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1268 |
| 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 | 36510 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51164 |
| 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 | 154443 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3588 |
| IRS990/CYOtherExpensesAmt | 0 | 211847 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 62982 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36715 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 45881 |
| IRS990/CYTotalExpensesAmt | 0 | 257728 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 221013 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40864 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40864 |
| IRS990/Desc | 0 | AFFORDABLE HOUSING ISSUES: TWENTY-FIVE UNIT RENTAL HOUSING FOR LOW INCOME PERSONS WITH DISABILITIES. RENTAL ASSISTANCE UNDER HUD SEC 811. ONE OF THE TWENTY-FIVE 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 | 180942 |
| 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 | 29178 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 29178 |
| 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 | EC 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 | TREASURER |
| 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 | 1996 |
| 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 | 154443 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 221013 |
| 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 | 13604 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13604 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3588 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3588 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 889494 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 647810 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 654404 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1543898 |
| 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 LOW INCOME PERSONS WITH DISABILITIES RENTAL ASSISTANCE UNDER HUD SEC 811. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 668694 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 631979 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 668694 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 631979 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16785 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16785 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5036 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5036 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 214807 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 190609 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3602 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 900 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4502 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT CLEANING & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9006 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49814 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26602 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13690 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9006 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6582 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6052 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30826 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7707 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 38533 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2277 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 569 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2846 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT SOMMERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 61400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1582 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 147348 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3553 |
| IRS990/PYOtherExpensesAmt | 0 | 154808 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 55723 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6435 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 45381 |
| IRS990/PYTotalExpensesAmt | 0 | 200189 |
| IRS990/PYTotalRevenueAmt | 0 | 206624 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36715 |
| 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 | 62982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 154443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 716521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3588 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 983 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 252 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8597 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 269542 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 716521 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 154443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 716521 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 725118 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 429330 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 798000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1227330 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11469 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 91494 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 102963 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 257728 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 213605 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 213605 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 184457 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6152 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6052 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 221013 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 654404 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 190609 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 257728 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6052 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 221013 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 221013 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 257728 |
| 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. PRIOR TO FILING THE RETURN, MANAGEMENT IS AFFORDED THE OPPORTUNITY TO ASK QUESTIONS AND 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 |
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| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MENTAL HEALTH RESOURCE CENTER INC |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | JACKSONVILLE |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 905926 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 76786 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 180942 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 257728 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 273947 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 273947 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 668694 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 631979 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 180942 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 62982 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3588 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 905926 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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| 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 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT SOMMERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9047431883 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW OUTLOOK II INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWO |
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