Nonprofit · EIN 64-0697854
REGIONAL FOUNDATION FOR MENTAL HEALTH AND MENTAL RETARDATION INC
Tax-exempt · WEST POINT, MS 39773
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $132,237 | $0 | $132,237 | $12,768,962 | $32,517 | $12,736,445 |
| September 30, 2024 | 990 | $175,921 | $0 | $175,921 | $12,611,708 | $7,500 | $12,604,208 |
| September 30, 2023 | 990 | -$28,358 | $0 | -$28,358 | $12,428,287 | $0 | $12,428,287 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $72,020
- Net rental income
- $60,217
- Net gain from sales of assets
- $37,357
- Other revenue
- $60,217
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $12,611,708
- Total assets, end of year
- $12,768,962
- Total liabilities, end of year
- $32,517
- Net assets, end of year
- $12,736,445
- Land, buildings and equipment
- $10,587,962
- Gross receipts
- $1,301,595
- Employees
- 0
- Year formed
- 1976
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY JUSTICE HUNTER | DIRECTOR Trustee or director | – | $0 |
| JEROME MILLER | DIRECTOR Trustee or director | – | $0 |
| CAROL READ | DIRECTOR Trustee or director | – | $0 |
| CLAY TERRELL | DIRECTOR Trustee or director | – | $0 |
| DANIELLE PERKINS | CFO Officer | – | $0 |
| TERRY STACY | VICE-PRESIDE Officer | – | $0 |
| RUFUS WARD | PRESIDENT Officer | – | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL FULLER | DIRECTOR Trustee or director | – | $0 |
| KATHY JUSTICE HUNTER | DIRECTOR Trustee or director | – | $0 |
| JEROME MILLER | DIRECTOR Trustee or director | – | $0 |
| CLAY TERRELL | DIRECTOR Trustee or director | – | $0 |
| DANIELLE PERKINS | CFO Officer | – | $0 |
| TERRY STACY | VICE-PRESIDE Officer | – | $0 |
| RUFUS WARD | PRESIDENT Officer | – | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL FULLER | DIRECTOR Trustee or director | – | $0 |
| KATHY JUSTICE HUNTER | DIRECTOR Trustee or director | – | $0 |
| JEROME MILLER | DIRECTOR Trustee or director | – | $0 |
| TERRY STACY | DIRECTOR Trustee or director | – | $0 |
| CLAY TERRELL | DIRECTOR Trustee or director | – | $0 |
| DANIELLE PERKINS | CFO Officer | 10 | $0 |
| THOMAS L PHILLIPS | PRESIDENT Officer | – | $0 |
| RUFUS WARD | VICE-PRESIDE Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1336, WEST POINT, MS 39773-1336
- Principal officer (990 for 2024)
- RUFUS WARD, 204 TRAVIS STREET, WEST POINT, MS 39773
- Signed the 990
- DANIELLE PERKINS, CFO
- Phone
- (662) 524-4347
- Return prepared by
- WATKINS WARD AND STAFFORD PLLC
Mission
PROVIDE FACILITIES TO REGION VII MENTAL HEALTH INTELLECTUAL DISABILITIES COMMISSION
Program accomplishments
- RENTAL OF OFFICES AND CLINICAL SPACE IN COMMERCIAL BUILDINGS TO REGION VII MENTAL HEALTH INTELLECTUAL DISABILITIES COMMISSIONrevenue $132,237
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 64-0697854
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1991
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $12,768,962
- Income (IRS master file)
- $1,301,595
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $132,237 | $0 | $12,768,962 | XML |
| 990 | September 2024 | $175,921 | $0 | $12,611,708 | XML |
| 990 | September 2023 | -$28,358 | $0 | $12,428,287 | XML |
| 990 | September 2022 | -$532,140 | $0 | $12,469,330 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 64-0697854).
Questions about REGIONAL FOUNDATION FOR MENTAL HEALTH AND MENTAL RETARDATION INC
- What is the EIN of REGIONAL FOUNDATION FOR MENTAL HEALTH AND MENTAL RETARDATION INC?
- The employer identification number (EIN) of REGIONAL FOUNDATION FOR MENTAL HEALTH AND MENTAL RETARDATION INC is 64-0697854.
- Is REGIONAL FOUNDATION FOR MENTAL HEALTH AND MENTAL RETARDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to REGIONAL FOUNDATION FOR MENTAL HEALTH AND MENTAL RETARDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does REGIONAL FOUNDATION FOR MENTAL HEALTH AND MENTAL RETARDATION 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 REGIONAL FOUNDATION FOR MENTAL HEALTH AND MENTAL RETARDATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did REGIONAL FOUNDATION FOR MENTAL HEALTH AND MENTAL RETARDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of REGIONAL FOUNDATION FOR MENTAL HEALTH AND MENTAL RETARDATION INC?
- The 990 for the year ended September 30, 2025 names RUFUS WARD.
- Who are the officers and directors of REGIONAL FOUNDATION FOR MENTAL HEALTH AND MENTAL RETARDATION INC?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does REGIONAL FOUNDATION FOR MENTAL HEALTH AND MENTAL RETARDATION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $132,237, expenses of $0 and total assets of $12,768,962 at year end.
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