Civic Intelligence

Urban Rehab Inc

EIN 26-4668224 • 501(c)3 • Jackson, MS

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Profile

Provide community based services to disadvantaged people populations such as the mentally ill substance dependent populations and to the communities in which they live.

5345 Highway 18 WJackson, MS 39209

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.42x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.6%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$79,225

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$502,479

Up $91,555 (+22%) from 2023

Liabilities

Up

$441,021

Up $61,191 (+16%) from 2023

Net Assets

Up

$61,458

Up $30,364 (+98%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin54th percentile

Revenue

Up

$1,045,783

Up $275,733 (+36%) from 2023

Expenses

Up

$976,511

Up $237,451 (+32%) from 2023

Net Income

Up

$69,272

Up $38,282 (+124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $10Net Assets 2011: $102011Assets 2013: $7,638Liabilities 2013: $0Net Assets 2013: $7,6382013Assets 2014: $6,606Liabilities 2014: $0Net Assets 2014: $6,6062014Assets 2015: $6,532Liabilities 2015: $0Net Assets 2015: $6,5322015Assets 2016: $13,487Liabilities 2016: $1,633Net Assets 2016: $11,8542016Assets 2017: $71,805Liabilities 2017: $43,292Net Assets 2017: $28,5132017Assets 2018: $67,994Liabilities 2018: $15,087Net Assets 2018: $52,9072018Assets 2019: $49,248Liabilities 2019: $40,545Net Assets 2019: $8,7032019Assets 2020: $28,531Liabilities 2020: $79,157Net Assets 2020: -$50,6262020Assets 2021: $357,144Liabilities 2021: $343,985Net Assets 2021: $13,1592021Assets 2022: $373,591Liabilities 2022: $353,849Net Assets 2022: $19,7422022Assets 2023: $410,924Liabilities 2023: $379,830Net Assets 2023: $31,0942023Assets 2024: $502,479Liabilities 2024: $441,021Net Assets 2024: $61,4582024

Highlighted filing

2024

Assets$502,479
Liabilities$441,021
Net Assets$61,458
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $3,052Expenses 2013: $157Net Income 2013: $2,8952013Revenue 2014: $7,988Expenses 2014: $9,020Net Income 2014: -$1,0322014Revenue 2015: $114,076Expenses 2015: $100,956Net Income 2015: $13,1202015Revenue 2016: $148,764Expenses 2016: $139,515Net Income 2016: $9,2492016Revenue 2017: $105,905Expenses 2017: $134,246Net Income 2017: -$28,3412017Revenue 2018: $126,820Expenses 2018: $102,426Net Income 2018: $24,3942018Revenue 2019: $133,144Expenses 2019: $133,304Net Income 2019: -$1602019Revenue 2020: $183,803Expenses 2020: $225,060Net Income 2020: -$41,2572020Revenue 2021: $220,117Expenses 2021: $211,518Net Income 2021: $8,5992021Revenue 2022: $625,492Expenses 2022: $597,041Net Income 2022: $28,4512022Revenue 2023: $770,050Expenses 2023: $739,060Net Income 2023: $30,9902023Revenue 2024: $1,045,783Expenses 2024: $976,511Net Income 2024: $69,2722024

Highlighted filing

2024

Revenue$1,045,783
Expenses$976,511
Net Income$69,272
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,479
Liabilities
$441,021
Net assets
$61,458
Revenue
$1,045,783
Expenses
$976,511
Net income
$69,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.44$0.06$1.05$0.98$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.38$0.03$0.77$0.74$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.35$0.02$0.63$0.60$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.34$0.01$0.22$0.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.08$0.05$0.18$0.23$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.13$0.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.13$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.11$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.15$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.11$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 21, 2025
Return Version
2024v5.0
Gross Receipts
$1,045,783
Mission and Program Overview

Mission

Provide community based services to disadvantaged people popultions such as the mentally ill and substance dependent populaitons and to the communities in which they live.

Providing community mental health, housing, and wrap around services to disenfranchised individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$372,765$286,015▼ $86,750
Loans From Officers Directors$31,094$119,634▲ $88,540
Rtn Earn Endowment Incm Other Fnds$0$61,458▲ $61,458
Cash and Non-Interest-Bearing Accounts$37,090$34,529▼ $2,561
Accounts Receivable$1,069$17,959▲ $16,890
Savings and Temporary Cash Investments-$1,819-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$410,924$502,479▲ $91,555
Other Assets Total-$162,157-
Liabilities
Unsecured Notes Loans Payable$236,418$240,691▲ $4,273
Mortgage Notes Payable Secured by Investment Property$85,284$70,475▼ $14,809
Other Liabilities$58,128$0▼ $58,128
Accounts Payable and Accrued Expenses-$10,221-
Total Liabilities$410,924$441,021▲ $30,097
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$61,458▲ $61,458
Total Liabilities and Net Assets / Fund Balance$410,924$502,479▲ $91,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$286,015$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$38,944--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip MasseyExecutive DirectorFT$85,000$15,000$100,000

Board Members and Trustees

NameTitle
Ronald Kyzarchairman
Leon SealsVice Chair
Denise Brown RouseDirector
Fariss CrislerDirector
Robert GuascoDirector
Rodney PhillipsDirector
Patricia CruzAsst. Treasure/Secretary
Jackie FlemingSecretary
Flynn WallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,274
Program Service Revenue
$1,044,509
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,274
Change in Net Assets
$69,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$722,032
Salaries, Compensation, and Employee Benefits$254,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$365,034$16,032-$381,066
Current Officers, Directors, Trustees, and Key Employees-$185,311-$185,311
Fees for Services Other$100,397$58,058-$158,455
Occupancy$6,432$60,528-$66,960
Payroll Taxes-$51,487-$51,487
All Other Expenses$46,558--$46,558
Fees for Services Legal$27,294--$27,294
Office Expenses$22,392$211-$22,603
Pension Plan Contributions-$17,681-$17,681
Travel$13,432$1,325-$14,757
Payment Travel Entrtnmnt Publicly Ofcl-$3,363-$3,363
Advertising-$976-$976
Total Functional Expenses$581,539$394,972$0$976,511
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Philip MasseyBeneficiary of Trust is Executive DirectorFunding provided for purchase of Assisted LivingNo$110,000
Philip MasseyExecutve DirectorLease space to organization to perform servicesNo$60,528
-Executive DirctorBalance on Cash Flow Loan ProvidedNo$9,633

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$31,094$119,634▲ $88,540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Pt VI, Line 11b: The board members are provided a draft copy of form 990 to review and approve prior to filing such tax returns. Pt MI, Line 12 C: All board members are reminded about the organization's conflict of interest policy on a regular basis. Each board member is required to sign a statement, that they have read and acknowledge receipt of a copy of such policy. Pt. VI, Line 15b: The Executive Director performs an annual evaluation of the employees and makes a recommendation to the board members regarding salary increases. Such increases are approved by the entire board. Pt VI, Line 15a. The Board of Directors perform an annual review of the Executive performance and approve salary increases.”

Form 990, Part VI, Section B, Line 12C

“Reviews are conducted in the Financial Report section of the quarterly board meetings to ensure the conflict of interest policy is enforced.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors performs an annual review of the Executive Director's performance and approve salary increases consistent with industry standards”

Form 990, Part VI, Section C, Line 19

“Information is available upon request and posted to social media sites and campaign pages during fundraising events.”

Filing and Contact Details

Filer

Filer Name
Urban Rehab Inc
EIN
26-4668224
Phone
6019270188
Address
5345 Highway 18 W, Jackson, MS 39209

Signing Officer

Name
Philip Massey
Title
Executive Director
Phone
6015735063
Signed
2025-11-21

Organization Details

Principal Officer
Philip Massey
Formed
2009
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
2
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Property and Other Taxes 18,042 Maintenance & Repairs 40,016 Food and Meal provided for cliens: 57741 Utilities Paid for Residents: 53,351”

Form 990, Part XI, Line 9

“Retained Earnings and Allocations to Client Funds for Assistance”

Raw XML AppendixShowing 400 of 544 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.

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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide prevention treatment and recovery for people and communities impacted by mental illness addiction and disenfranchisement.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt085284
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt070475
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt061458
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt060528
IRS990/OccupancyGrp/ProgramServicesAmt06432
IRS990/OccupancyGrp/TotalAmt066960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0211
IRS990/OfficeExpensesGrp/ProgramServicesAmt022392
IRS990/OfficeExpensesGrp/TotalAmt022603
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0162157
IRS990/OtherChangesInNetAssetsAmt0-7814
IRS990/OtherLiabilitiesGrp/BOYAmt058128
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0Nonprofit
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051487
IRS990/PayrollTaxesGrp/TotalAmt051487
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017681
IRS990/PensionPlanContributionsGrp/TotalAmt017681
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Philip Massey
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621420
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624220
IRS990/ProgramServiceRevenueGrp/Desc0Outpatient Mental Health Services
IRS990/ProgramServiceRevenueGrp/Desc1Assisted Living Housing
IRS990/ProgramServiceRevenueGrp/Desc2Supportive Living Housing
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0748058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1251751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0748058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1251751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244700
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide Supportive Living and/or Assisted Living Housing for low income or severely house burden individuals
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046558
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0296451
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt04779
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt03363
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt03363
IRS990/PYOtherExpensesAmt0556903
IRS990/PYOtherRevenueAmt01261
IRS990/PYProgramServiceRevenueAmt0764009
IRS990/PYRevenuesLessExpensesAmt030990
IRS990/PYSalariesCompEmpBnftPaidAmt0182157
IRS990/PYTotalExpensesAmt0739060
IRS990/PYTotalRevenueAmt0770050
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069272
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0748058
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt061458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01819
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0More than 33 1/3 revenue is received from insurance of clients that are 50% or below the Federal Poverty Rate. The agency is reimbursed for providing mental health, substance abuse, and recovery: prevention, treatment, and housing services. Other revenues are collected from self pay clients on a sliding fee scale or from donations that support treatment. All these services are related to organizations general mission.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1More than 33 1/3 revenue is received from insurance of clients that are 50% or below the Federal Poverty Rate. The agency is reimbursed for providing mental health, substance abuse, and recovery: prevention, treatment, and housing services. Other revenues are collected from self pay clients on a sliding fee scale or from donations that support treatment. All these services are related to organizations general mission.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0296451
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0296451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0296452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0296471
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0748058
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0765350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0612977
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0201654
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02328039
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt029540
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt029540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01045784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0770130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0618022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02654050
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0286015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0286015
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17895
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216794
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt319440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt415516
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt55406
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt610500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt720377
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt84000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt93193
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1011935
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114257
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1238944
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Honda Odyssey
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Chevy Box Truck
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Ford Transit Van
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Chevy Savannah Passenger
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Commercial Refrigeration Units
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Digital Security Equipment Monitors and Locks
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6Computers, Copiers & Software
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7Office Furniture
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8Game Room & Playground Equipment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc9Kitchen Equipment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc10Security Electric Fence & HVAC Security Sys
IRS990ScheduleD/OtherAssetsOrgGrp/Desc11Photo Video & Phone System
IRS990ScheduleD/OtherAssetsOrgGrp/Desc12Other Assets Storage Units & Yard Equipment
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00

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