Urban Rehab Inc
- Assets
- $373.6k
- Revenue
- $625.5k
- Investments
- $0.0
- Employees
- 11
- Location
- Jackson, MS
- Founding
- 08/2011
- Data as of
- 12/2022
- EIN
- 26-4668224
Organization Overview
Urban Rehab Inc is located in Jackson, MS. The organization was established in 2011. According to its NTEE Classification (I31) the organization is classified as: Half-Way Houses for Offenders & Ex-Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2022, Urban Rehab Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urban Rehab Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Urban Rehab Inc generated $625.5k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 23.7% each year . All expenses for the organization totaled $597.0k during the year ending 12/2022. While expenses have increased by 24.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE COMMUNITY BASED SERVICES TO DISADVANTAGED PEOPLE POPULATIONS SUCH AS THE MENTALLY ILL SUBSTANCE DEPENDENT POPULATIONS AND TO THE COMMUNITIES IN WHICH THEY LIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GROUP HOME LIVING UP TO ONE MONTH AT A REDUCED RATE MENTALLY ILL SUBSTANCE ABUSE CLIENTS AND PROVIDE MENTAL HEALTH SERVICES AT A REDUCED RATE IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Philip Massey Executive Director | OfficerTrustee | 40 | $68,606 |
Ronald Kyzar Chairman | Trustee | 1 | $0 |
Leon Seals Jr Vice Chair | Trustee | 1 | $0 |
Jackie Fleming Secretary | Trustee | 1 | $0 |
Rodney Phillips Board Member | Trustee | 1 | $0 |
Samuel West Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,030 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,030 |
| Total Program Service Revenue | $612,977 |
| Investment income | $15 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $625,492 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $155,823 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,627 |
| Payroll taxes | $45,638 |
| Fees for services: Management | $212,754 |
| Fees for services: Legal | $997 |
| Fees for services: Accounting | $276 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $585 |
| Office expenses | $11,851 |
| Information technology | $563 |
| Royalties | $0 |
| Occupancy | $89,491 |
| Travel | $15,878 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,221 |
| Interest | $745 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,039 |
| All other expenses | $0 |
| Total functional expenses | $597,041 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,255 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $18,931 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $341,405 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $373,591 |
| Accounts payable and accrued expenses | $56,258 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $89,499 |
| Secured mortgages and notes payable | $145,692 |
| Unsecured mortgages and notes payable | $62,400 |
| Other liabilities | $0 |
| Total liabilities | $353,849 |
| Net assets without donor restrictions | $19,742 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $373,591 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Urban Rehab Inc has recieved totaling $9.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $9 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Francis House Inc Little Rock, AR | $1,529,219 | $3,668,038 |
United Family Services Inc Pine Bluff, AR | $3,120,471 | $3,869,190 |
Rutherford House Inc Shreveport, LA | $1,210,553 | $2,233,143 |
Tennessee Prison Outreach Ministry Nashville, TN | $3,945,196 | $1,329,930 |
Freshly Renewed Faith Based Transitional Scott, AR | $90,335 | $775,281 |
Re-Nu Life Center Alexander, AR | $740,370 | $908,421 |
Urban Rehab Inc Jackson, MS | $373,591 | $625,492 |
Renascence Inc Montgomery, AL | $415,485 | $381,899 |
Stepping Stones Safe Haven Inc Murfreesboro, TN | $142,011 | $299,111 |
Wings To Recover Inc El Dorado, AR | $400,966 | $218,351 |
Agape House Paragould, AR | $197,770 | $222,398 |
Smoky Mountain Dream Center Greeneville, TN | $469,907 | $235,445 |