Nonprofit · EIN 26-4668224
URBAN REHAB INC
Also known as URBAN REHAB
Tax-exempt · JACKSON, MS 39209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,045,783 | $976,511 | $69,272 | $502,479 | $441,021 | $61,458 |
| December 31, 2023 | 990 | $770,050 | $739,060 | $30,990 | $410,924 | $379,830 | $31,094 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,274
- Program service revenue
- $1,044,509
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $185,311
- Salaries, compensation and benefits (total)
- $254,479
- Professional fundraising fees
- $0
- Legal fees
- $27,294
- Occupancy
- $66,960
- Travel
- $14,757
- Program services (functional)
- $581,539
- Management and general (functional)
- $394,972
Balance sheet and other
- Total assets, start of year
- $410,924
- Total assets, end of year
- $502,479
- Total liabilities, end of year
- $441,021
- Net assets, end of year
- $61,458
- Land, buildings and equipment
- $286,015
- Gross receipts
- $1,045,783
- Employees
- 10
- Volunteers
- 2
- Year formed
- 2009
- State of legal domicile
- MS
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Philip Massey | Executive Director Trustee or director, Key employee, Highest-paid employee, Former | 40 | $79,225 |
| Ronald Kyzar | chairman Trustee or director | 1 | $0 |
| Leon Seals | Vice Chair Trustee or director | 1 | $0 |
| Jackie Fleming | Secretary Trustee or director | 1 | $0 |
| Rodney Phillips | Director Trustee or director | 1 | $0 |
| Patricia Cruz | Asst. Treasure/Secretary Trustee or director | 1 | $0 |
| Robert Guasco | Director Trustee or director | 1 | $0 |
| Denise Brown Rouse | Director Trustee or director | 1 | $0 |
| Flynn Wallace | Treasurer Trustee or director | 1 | $0 |
| Fariss Crisler | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Philip Massey | Executive Director Trustee or director, Officer | 40 | $73,296 |
| Ronald Kyzar | Chairman Trustee or director | 1 | $0 |
| Leon Seals Jr | Vice Chair Trustee or director | 1 | $0 |
| Jackie Fleming | Secretary Trustee or director | 1 | $0 |
| Rodney Phillips | Board Member Trustee or director | 1 | $0 |
| Samuel West | Board Member Trustee or director | 1 | $0 |
| Patricia Cruz | Asst. Treasurer/Secretary Trustee or director | 1 | $0 |
| Flynn Wallace | Treasurer Trustee or director | 1 | $0 |
| Fariss Crisler | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5345 HIGHWAY 18 W, JACKSON, MS 39209-9421
- Principal officer (990 for 2024)
- Philip Massey, 109 Heatherlynn Circle, Clinton, MS 39209
- Signed the 990
- Philip Massey, Executive Director
- Phone
- (601) 927-0188
- Website
- www.urbanrehab.org
Mission
Provide prevention treatment and recovery for people and communities impacted by mental illness addiction and disenfranchisement.
Program accomplishments
- Provided prevention and intervention treatment services for individuals impacted by mental illness and /or addictionExpenses $534,981 · revenue $748,058
- Provide Supportive Living and/or Assisted Living Housing for low income or severely house burden individualsExpenses $46,558 · revenue $296,451
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-4668224
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I31)
- Assets (IRS master file)
- $502,479
- Income (IRS master file)
- $1,045,783
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,045,783 | $976,511 | $502,479 | XML |
| 990 | December 2023 | $770,050 | $739,060 | $410,924 | XML |
| 990 | December 2022 | $625,492 | $597,041 | $373,591 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-4668224).
Questions about URBAN REHAB INC
- What is the EIN of URBAN REHAB INC?
- The employer identification number (EIN) of URBAN REHAB INC is 26-4668224.
- Is URBAN REHAB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to URBAN REHAB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does URBAN REHAB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of URBAN REHAB INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did URBAN REHAB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of URBAN REHAB INC?
- The 990 for the year ended December 31, 2024 names Philip Massey.
- Who are the officers and directors of URBAN REHAB INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $79,225 (Philip Massey, Executive Director).
- How much revenue does URBAN REHAB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,045,783, expenses of $976,511 and total assets of $502,479 at year end.
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All nonprofits in JACKSON · Mississippi · Crime and legal-related