Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 20-4149756 • 501(c)3 • Vicksburg, MS
Profile
Provides housing to disabled persons under section 811 of the national housing act under agreement with the department of hud.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$1,511,669
Down $53,185 (-3.4%) from 2024
Liabilities
Down$35,976
Down $2,256 (-5.9%) from 2024
Net Assets
Down$1,475,693
Down $50,929 (-3.3%) from 2024
Revenue
Down$177,302
Down $56,650 (-24%) from 2024
Expenses
Up$228,231
Up $20,981 (+10%) from 2024
Net Income
Down-$50,929
Down $77,631 (-291%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provides housing to disabled persons under section 811 of the national housing act under agreement with the department of hud.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,460,710 | $1,398,002 | ▼ $62,708 |
| Cash and Non-Interest-Bearing Accounts | $10,460 | $22,425 | ▲ $11,965 |
| Prepaid Expenses and Deferred Charges | $923 | $923 | → $0 |
| Accounts Receivable | $11,220 | $2 | ▼ $11,218 |
| Total Assets | $1,564,854 | $1,511,669 | ▼ $53,185 |
| Other Assets Total | $81,541 | $90,317 | ▲ $8,776 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,281 | $31,420 | ▼ $1,861 |
| Other Liabilities | $4,852 | $4,552 | ▼ $300 |
| Deferred Revenue | $99 | $4 | ▼ $95 |
| Total Liabilities | $38,232 | $35,976 | ▼ $2,256 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,093,888 | $2,093,888 | → $0 |
| Net Assets Without Donor Restrictions | $-567,266 | $-618,195 | ▼ $50,929 |
| Total Net Assets Fund Balance | $1,526,622 | $1,475,693 | ▼ $50,929 |
| Total Liabilities and Net Assets / Fund Balance | $1,564,854 | $1,511,669 | ▼ $53,185 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,232,439 | $832,371 | $2,064,810 |
| Equipment | $86,668 | $85,913 | $172,581 |
| Land | $70,000 | - | $70,000 |
| Other Land Buildings | $8,895 | $47,754 | $56,649 |
| Other Assets Org | $588 | - | - |
| Name | Title |
|---|---|
| Donald G Brown | President |
| Charles Stampley | Member |
| Jeanine Hanks | Member |
| Jennette Flaggs | Member |
| Sheila Lowe | Member |
| Thomas Carson | Member |
| Rick Vessell | Treasurer/se |
| Leigh E Cook | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $217,431 |
| Salaries, Compensation, and Employee Benefits | $10,800 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $63,648 | - | - | $63,648 |
| Occupancy | $49,775 | - | - | $49,775 |
| Other Salaries and Wages | $10,800 | - | - | $10,800 |
| Office Expenses | $10,599 | - | - | $10,599 |
| Fees for Services Management | - | $8,112 | - | $8,112 |
| Fees for Services Accounting | - | $6,016 | - | $6,016 |
| Conferences and Meetings | - | $2,917 | - | $2,917 |
| Other Expenses | $1,246 | - | - | $1,246 |
| Total Functional Expenses | $211,186 | $17,045 | $0 | $228,231 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $228,231 |
| Total Expenses per Audited Statements | $228,231 |
| Total Expenses per Form 990 | $228,231 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $4,552 |
“Warren yazoo behavioral health , inc. Is the managing agent.”
“The organization has members, stockholders, or other persons who may elect members to the governing body.”
“Decisions of the governing body subject to approval by members, stockholders, or other persons.”
“The board of directors has the opportunity to review the form 990 in draft form before the final form 990 is submitted to the irs.”
“Available at the office of the managing agent: warren yazoo behavioral health , inc. 3444 wisconsin avenue vicksburg, ms 39180-5331”
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 | 33281 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31420 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11220 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WARREN YAZOO BEHAVIORAL HEALTH INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6016380031 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3444 WISCONSIN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VICKSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 391805331 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10460 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22425 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2917 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2917 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 655 |
| IRS990/CYOtherExpensesAmt | 0 | 217431 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 176647 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50929 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10800 |
| IRS990/CYTotalExpensesAmt | 0 | 228231 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 177302 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 99 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63648 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63648 |
| IRS990/Desc | 0 | PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2093888 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2093888 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 211186 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6016 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6016 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 8112 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8112 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | THOMAS CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNETTE FLAGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEANINE HANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHEILA LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES STAMPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONALD G BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEIGH E COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK VESSELL |
| 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/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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER/SE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| 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/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 177302 |
| 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/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 655 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 655 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 966038 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1460710 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1398002 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2364040 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| 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 | PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1526622 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1475693 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -567266 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -618195 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49775 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49775 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10599 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10599 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 81541 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 90317 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC OPERATING |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1246 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75118 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1246 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4852 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4552 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10800 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 923 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 923 |
| IRS990/PrincipalOfficerNm | 0 | DONALD G BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL OF HSG TO DISABLED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 176647 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 176647 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 617 |
| IRS990/PYOtherExpensesAmt | 0 | 200950 |
| IRS990/PYOtherRevenueAmt | 0 | 83995 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 149340 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26702 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6300 |
| IRS990/PYTotalExpensesAmt | 0 | 207250 |
| IRS990/PYTotalRevenueAmt | 0 | 233952 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50929 |
| IRS990/RelatedEntityInd | 0 | false |
| 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 | 176647 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FORGIVENESS OF DEBT 83,995 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 655 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 617 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 530 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1921 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 176647 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 149340 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 135471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 125222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 137577 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 724257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 655 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 617 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 530 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1921 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 83995 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 83995 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89400 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 724257 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 176647 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 149340 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135471 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125222 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137577 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 724257 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 177302 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 233952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 136001 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 125287 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 137631 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 810173 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1232439 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 832371 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2064810 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 86668 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 85913 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 172581 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 228231 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 70000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 70000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 80816 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4552 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 4361 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 588 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8895 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 47754 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 56649 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4552 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 177302 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1398002 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 90317 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 228231 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4552 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 177302 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 177302 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 228231 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WARREN YAZOO BEHAVIORAL HEALTH , INC. IS THE MANAGING AGENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO MAY ELECT MEMBERS TO THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL BY MEMBERS, STOCKHOLDERS, OR OTHER PERSONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS HAS THE OPPORTUNITY TO REVIEW THE FORM 990 IN DRAFT FORM BEFORE THE FINAL FORM 990 IS SUBMITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE AT THE OFFICE OF THE MANAGING AGENT: WARREN YAZOO BEHAVIORAL HEALTH , INC. 3444 WISCONSIN AVENUE VICKSBURG, MS 39180-5331 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1564854 |
| IRS990/TotalAssetsEOYAmt | 0 | 1511669 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1564854 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1511669 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17045 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 211186 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 228231 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 38232 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35976 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 38232 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35976 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1526622 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1475693 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 211186 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 176647 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 177302 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 177302 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1564854 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1511669 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3444 WISCONSIN AVENUE |
| IRS990/USAddress/CityNm | 0 | VICKSBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 391805331 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICK VESSELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER/SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6016380031 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WISCONSIN COVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WISC |
| ReturnHeader/Filer/EIN | 0 | 204149756 |
| ReturnHeader/Filer/PhoneNum | 0 | 6016380031 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3444 WISCONSIN AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VICKSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 391805331 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721314069 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MADDOX & ASSOCIATES APC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5627 BANKERS AVE BLDG 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BATON ROUGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 708082610 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2259263360 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JONATHAN JOEL WALLACE |
| ReturnHeader/ReturnTs | 0 | 2026-01-13T16:37:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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