Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 64-0895603 • 501(c)3 • Vicksburg, MS
Profile
The organization operates a 13-unit apartment complex which provides supportive housing for individuals with disabilites.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$342,007
Up $5,330 (+1.6%) from 2024
Liabilities
Up$48,626
Up $3,244 (+7.1%) from 2024
Net Assets
Up$293,381
Up $2,086 (+0.7%) from 2024
Revenue
Up$107,474
Up $17,378 (+19%) from 2024
Expenses
Down$105,388
Down $6,023 (-5.4%) from 2024
Net Income
Up$2,086
Up $23,401 (+110%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization operates a 13-unit apartment complex which provides supportive housing for individuals with disabilites.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $301,978 | $286,933 | ▼ $15,045 |
| Cash and Non-Interest-Bearing Accounts | $16,639 | $34,553 | ▲ $17,914 |
| Loans From Officers Directors | $22,177 | $22,177 | → $0 |
| Total Assets | $336,677 | $342,007 | ▲ $5,330 |
| Other Assets Total | $18,060 | $20,521 | ▲ $2,461 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,964 | $24,136 | ▲ $3,172 |
| Other Liabilities | $2,221 | $2,221 | → $0 |
| Deferred Revenue | $20 | $92 | ▲ $72 |
| Total Liabilities | $45,382 | $48,626 | ▲ $3,244 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $676,400 | $676,400 | → $0 |
| Net Assets Without Donor Restrictions | $-385,105 | $-383,019 | ▲ $2,086 |
| Total Net Assets Fund Balance | $291,295 | $293,381 | ▲ $2,086 |
| Total Liabilities and Net Assets / Fund Balance | $336,677 | $342,007 | ▲ $5,330 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $268,670 | $452,107 | $720,777 |
| Other Land Buildings | $7,958 | $31,417 | $39,375 |
| Equipment | $25 | $17,753 | $17,778 |
| Land | $10,280 | - | $10,280 |
| Other Assets Org | $2,221 | - | - |
| Name | Title |
|---|---|
| Milicent Ledbetter | President |
| Birchel Washington | Director |
| Don Brown | Director |
| Bobbby Barton | Secretary |
| Rick Vessell | Treasurer |
| James Roberts | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $105,388 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $27,083 | - | - | $27,083 |
| Depreciation Depletion | $21,840 | - | - | $21,840 |
| Fees for Services Management | - | $7,030 | - | $7,030 |
| Fees for Services Accounting | - | $5,971 | - | $5,971 |
| Conferences and Meetings | - | $812 | - | $812 |
| Office Expenses | $457 | - | - | $457 |
| Other Expenses | $103 | - | - | $103 |
| Total Functional Expenses | $91,575 | $13,813 | $0 | $105,388 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $105,388 |
| Total Expenses per Audited Statements | $105,388 |
| Total Expenses per Form 990 | $105,388 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $22,177 | $22,177 | → $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $2,221 |
“Warren-yazoo behavioral health, inc. Is the managing agent.”
“Organization has members, stockholders, or other persons who may elect members to 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 | 20964 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24136 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION OPERATES A 13-UNIT APARTMENT COMPLEX WHICH PROVIDES SUPPORTIVE HOUSING FOR INDIVIDUALS WITH DISABILITES. |
| 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 | 16639 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34553 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 812 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 812 |
| 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 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 105388 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 107473 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2086 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 105388 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 107474 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 92 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21840 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21840 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES A 13-UNIT APARTMENT COMPLEX WHICH PROVIDES SUPPORTIVE HOUSING FOR INDIVIDUALS WITH DISABILITES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 676400 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 676400 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 91575 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5971 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5971 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 7030 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 7030 |
| 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/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/PersonNm | 0 | DON BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BIRCHEL WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOBBBY BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MILICENT LEDBETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 107474 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 501277 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 301978 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 286933 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 788210 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 22177 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 22177 |
| 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 | THE ORGANIZATION OPERATES A 13-UNIT APARTMENT COMPLEX WHICH PROVIDES SUPPORTIVE HOUSING FOR INDIVIDUALS WITH DISABILITES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 291295 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 293381 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -385105 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -383019 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27083 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27083 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 457 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 457 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18060 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20521 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 103 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42092 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 103 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2221 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2221 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MILICENT LEDBETTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL OF HSG TO DISABLED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107473 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 107473 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 111411 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 90095 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21315 |
| IRS990/PYTotalExpensesAmt | 0 | 111411 |
| IRS990/PYTotalRevenueAmt | 0 | 90096 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2086 |
| 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 | 107473 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 107473 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 90095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78956 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69183 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 426417 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 426417 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 107473 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90095 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80710 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78956 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69183 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 426417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 107474 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 90096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80712 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 426423 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 268670 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 452107 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 720777 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17753 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17778 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 105388 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10280 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10280 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 15298 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3002 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2221 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7958 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31417 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39375 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2221 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 107474 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 286933 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 20521 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 105388 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2221 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 107474 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 107474 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 105388 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 22177 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | WARREN-YAZOO BEHAVIORAL HEALTH INC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 27777 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | SPONSOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 22177 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WARREN-YAZOO BEHAVIORAL HEALTH, INC. IS THE MANAGING AGENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO MAY ELECT MEMBERS TO 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 |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 342007 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 336677 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 342007 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13813 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 91575 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 105388 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45382 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 48626 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45382 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 48626 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 291295 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 293381 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 91575 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 107473 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107474 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 107474 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 336677 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 342007 |
| 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| 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 |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6016380031 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CORNERSTONE APARTMENTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CORN |
| ReturnHeader/Filer/EIN | 0 | 640895603 |
| 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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