Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
EIN 64-0413349 • 501(c)3 • Tupelo, MS
Profile
Provide outpatient physical therapy, occupational therapy, speech therapy, dyslexia treatment, audiology services, and early childhood intervention to the communities of north mississippi
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$7,240,357
Up $402,735 (+5.9%) from 2024
Liabilities
Up$14,362
Up $2,328 (+19%) from 2024
Net Assets
Up$7,225,995
Up $400,407 (+5.9%) from 2024
Revenue
Down$2,589,721
Down $51,718 (-2.0%) from 2024
Expenses
Up$2,189,314
Up $126,449 (+6.1%) from 2024
Net Income
Down$400,407
Down $178,167 (-31%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide outpatient physical therapy, occupational therapy, speech therapy, dyslexia treatment, audiology services, and early childhood intervention to the communities of north mississippi
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,422,643 | $2,355,615 | ▼ $67,028 |
| Savings and Temporary Cash Investments | $2,852,978 | $2,139,848 | ▼ $713,130 |
| Investments Program Related | $592,969 | $1,648,162 | ▲ $1,055,193 |
| Investments in Publicly Traded Securities | $709,559 | $794,865 | ▲ $85,306 |
| Cash and Non-Interest-Bearing Accounts | $235,115 | $244,005 | ▲ $8,890 |
| Accounts Receivable | $1,288 | $37,815 | ▲ $36,527 |
| Prepaid Expenses and Deferred Charges | $13,956 | $12,649 | ▼ $1,307 |
| Pledges and Grants Receivable | $6,403 | $6,400 | ▼ $3 |
| Intangible Assets | $2,711 | $998 | ▼ $1,713 |
| Total Assets | $6,837,622 | $7,240,357 | ▲ $402,735 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,232 | $13,319 | ▲ $4,087 |
| Other Liabilities | $2,802 | $1,043 | ▼ $1,759 |
| Total Liabilities | $12,034 | $14,362 | ▲ $2,328 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,825,588 | $7,225,995 | ▲ $400,407 |
| Total Net Assets Fund Balance | $6,825,588 | $7,225,995 | ▲ $400,407 |
| Total Liabilities and Net Assets / Fund Balance | $6,837,622 | $7,240,357 | ▲ $402,735 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,202,585 | $2,143,335 | $4,345,920 |
| Equipment | $83,821 | $353,030 | $436,851 |
| Land | $69,209 | - | $69,209 |
| Investment Program Related Org | $620,198 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James R Parman | Executive Di | FT | $82,410 | $82,410 |
| Name | Title |
|---|---|
| Steve Holland | President |
| Steven Blaylock | Secretary |
| Leighton Gibens | Treasurer |
| Richard Babb | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,805,637 |
| Other Expenses | $383,677 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,240,160 | $251,694 | - | $1,491,854 |
| Other Employee Benefits | $133,358 | $26,122 | - | $159,480 |
| Occupancy | $125,483 | - | - | $125,483 |
| Payroll Taxes | $33,842 | $77,752 | - | $111,594 |
| Depreciation Depletion | $85,402 | $9,489 | - | $94,891 |
| Insurance | $12,619 | $40,962 | - | $53,581 |
| Pension Plan Contributions | $24,085 | $18,624 | - | $42,709 |
| Office Expenses | - | $41,194 | - | $41,194 |
| Fees for Services Accounting | - | $16,542 | - | $16,542 |
| Travel | $4,357 | - | - | $4,357 |
| Conferences and Meetings | $3,816 | - | - | $3,816 |
| Other Expenses | $17,761 | $2,552 | - | $2,552 |
| All Other Expenses | - | $1,712 | - | $1,712 |
| Interest | - | $41 | - | $41 |
| Total Functional Expenses | $1,680,883 | $508,431 | $0 | $2,189,314 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,189,314 |
| Total Expenses per Audited Statements | $2,189,314 |
| Total Expenses per Form 990 | $2,189,314 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $311,760 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Awards Dinner | $204,121 | - | $4,290 | - |
| Road to Hope | $139,152 | - | $9,396 | - |
| Total Events | $571,133 | - | $311,760 | $-311,760 |
| Liability | Amount |
|---|---|
| Lease Liability | $1,043 |
“Board of directors reviews form 990”
“All conflicts of interest are reviewed and resolved by board of directors”
“All tax forms and governing documents are available to the public for inspection at the tupelo, mississippi location at 615 pegram drive.”
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 | 9232 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13319 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1288 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37815 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE OUTPATIENT PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, DYSLEXIA TREATMENT, AUDIOLOGY SERVICES, AND EARLY CHILDHOOD INTERVENTION TO THE COMMUNITIES OF NORTH MISSISSIPPI |
| IRS990/AllOtherContributionsAmt | 0 | 1174551 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1712 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1712 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES R PARMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6628421891 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2604 HUCKLEBERRY TRL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUPELO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 235115 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 244005 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3816 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3816 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 571133 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2559215 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 243696 |
| IRS990/CYOtherExpensesAmt | 0 | 383677 |
| IRS990/CYOtherRevenueAmt | 0 | -213287 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 97 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 400407 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1805637 |
| IRS990/CYTotalExpensesAmt | 0 | 2189314 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2589721 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9489 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85402 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 94891 |
| IRS990/Desc | 0 | SERVICES FOR THE HANDICAPPED IN SPEECH, AUDIOLOGY, OCCUPATIONAL THERAPY, DYSLEXIA THERAPY AND PHYSICAL THERAPY TOTALS APPROXIMATELY 1,600 CLIENTS SERVICES AND APPROXIMATELY 46,000 SERVICES PROVIDED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1680883 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 164339 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16542 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16542 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | STEVE HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD BABB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEIGHTON GIBENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN BLAYLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES R PARMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 82410 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 571133 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 311760 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 53 |
| IRS990/GovernmentGrantsAmt | 0 | 649192 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2911008 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 108000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 53 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 40962 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12619 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53581 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2711 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 998 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/InterestGrp/TotalAmt | 0 | 41 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 243696 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 243696 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 592969 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1648162 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 709559 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 794865 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2496365 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2422643 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2355615 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4851980 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 9527 |
| 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 | PROVIDE OUTPATIENT PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, DYSLEXIA TREATMENT, AUDIOLOGY SERVICES, AND EARLY CHILDHOOD INTERVENTION TO THE COMMUNITIES OF NORTH MISSISSIPPI |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6825588 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7225995 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -311760 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -311760 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 98473 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 98473 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6825588 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7225995 |
| IRS990/NoncashContributionsAmt | 0 | 9997 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 125483 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 125483 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41194 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41194 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26122 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 133358 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 159480 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLINIC SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | RETIREMENT PLAN ADMINSTRA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14202 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7545 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17761 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17761 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14202 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7545 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2552 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2802 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1043 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 251694 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1240160 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1491854 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 77752 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33842 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 111594 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18624 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24085 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42709 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6403 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6400 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13956 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12649 |
| IRS990/PrincipalOfficerNm | 0 | JAMES R PARMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 97 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1832603 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 355611 |
| IRS990/PYOtherExpensesAmt | 0 | 418459 |
| IRS990/PYOtherRevenueAmt | 0 | 453128 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 97 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 578574 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1644406 |
| IRS990/PYTotalExpensesAmt | 0 | 2062865 |
| IRS990/PYTotalRevenueAmt | 0 | 2641439 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 400407 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 98473 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 97 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2852978 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2139848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1910023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1804699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1491592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2078001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1052941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8337256 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 108000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 368312 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1043063 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11441098 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 649192 |
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| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | CERTIFICATES OF DEPOSITS |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF DIRECTORS REVIEWS FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL CONFLICTS OF INTEREST ARE REVIEWED AND RESOLVED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL TAX FORMS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION AT THE TUPELO, MISSISSIPPI LOCATION AT 615 PEGRAM DRIVE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | TUPELO |
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| IRS990/VotingMembersIndependentCnt | 0 | 53 |
| IRS990/WebsiteAddressTxt | 0 | WWW.REGIONALREHABCENTER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES R PARMAN |
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