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Pennyroyal Regional Mental Health Mental Retardation Board Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Mental Health Association, Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$19.4M (2020)

Expenses
$19.7M (2020)

Total Assets
$11.1M (2020)

Total Liabilities
$4.9M (2020)

Source: Form 990 tax filings from 2011 to 2020

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,395,947
Expenses
$19,657,695
Net Income
-$261,748
Net Assets
$6,201,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,952,837
20.4%
Program Services $15,398,299
79.4%
Investment Income $32,793
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,508
0.0%
Net Inventory Sales -$40,777
Other Revenue $51,287
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,850,996
45.0%
Assets/Debt
Total Assets $11,104,500
Total Liabilities $4,902,695
Net Assets $6,201,805
Compensation
Key Employees and Officers Compensation Related Other
Nayyar Iqbal (Employee) $298,203 $0 $0
Richard Lunsford (Employee) $199,123 $0 $0
Osman Saeed (Employee) $192,696 $0 $0
John Stea (Employee) $188,352 $0 $0
Siddiqi (Employee) $162,379 $0 $0
Eric Embry (Ceo/Presiden) $147,107 $0 $0
J Wiggleton (Employee) $112,619 $0 $0
A Boze (Employee) $108,905 $0 $0
Beau Roberts (Cfo) $107,936 $0 $0
T Farmer (Employee) $107,707 $0 $0
Lisa Murillo (Employee) $103,498 $0 $0
R Cole (Employee) $103,455 $0 $0
Linda Browder (Secretary) $0 $0 $0
David Duvall (Treasurer) $0 $0 $0
Hollis White Iii (Director) $0 $0 $0
Wynn Radford Iii (Director) $0 $0 $0
Matthew Kem (Director) $0 $0 $0
Tracy Littlehale (Director) $0 $0 $0
Arnold Lynch (Director) $0 $0 $0
Bonnie Lynch (Chair) $0 $0 $0
Todd Mansfield (Director) $0 $0 $0
John Rufli (Vice Chair) $0 $0 $0
Anne Stahl (Director) $0 $0 $0
Deidra Taylor (Director) $0 $0 $0
Duncan Taylor (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,543,617
Expenses
$37,975,577
Net Income
$568,040
Net Assets
$6,463,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,428,767
21.9%
Program Services $29,974,497
77.8%
Investment Income $47,629
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,282
0.0%
Net Inventory Sales -$1,313
Other Revenue $81,755
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,836,328
36.4%
Assets/Debt
Total Assets $10,836,875
Total Liabilities $4,373,322
Net Assets $6,463,553
Compensation
Key Employees and Officers Compensation Related Other
Nayyar Iqbal (Employee) $298,355 $0 $0
Alan Myers (Employee) $251,361 $0 $0
Richard Lunsford (Employee) $199,388 $0 $0
Osman Saeed (Employee) $192,243 $0 $0
John Stea (Employee) $188,352 $0 $0
Steven Thore (Employee) $169,686 $0 $0
Eric Embry (Ceo/Presiden) $142,220 $0 $0
Joseph Wiggleton (Employee) $119,633 $0 $0
Lisa Murillo (Employee) $109,780 $0 $0
Summer Lindsey (Employee) $108,595 $0 $0
Jill Wiggleton (Employee) $101,852 $0 $0
Beau Roberts (Cfo) $95,073 $0 $0
Kristi Berry (Director) $0 $0 $0
Linda Browder (Director) $0 $0 $0
Misty Burton (Director) $0 $0 $0
David Duvall (Treasurer) $0 $0 $0
Patricia Godwin (Director) $0 $0 $0
Hollis White Iii (Director) $0 $0 $0
Wynn Radford Iii (Director) $0 $0 $0
Dianne Jernigan (Vice Chairma) $0 $0 $0
Matthew Kem (Director) $0 $0 $0
Lynette Lewis (Director) $0 $0 $0
Russ Lewis (Secretary) $0 $0 $0
Arnold Lynch (Director) $0 $0 $0
Bonnie Lynch (Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,215,904
Expenses
$38,769,400
Net Income
-$553,496
Net Assets
$5,895,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,402,137
22.0%
Program Services $29,704,649
77.7%
Investment Income $38,047
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,935
Net Inventory Sales -$34,213
Other Revenue $116,219
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,692,486
43.1%
Assets/Debt
Total Assets $11,616,420
Total Liabilities $5,720,907
Net Assets $5,895,513
Compensation
Key Employees and Officers Compensation Related Other
Nayyar Iqbal (Employee) $289,756 $0 $0
David Gray (Employee) $193,639 $0 $0
Richard Lunsford (Employee) $192,436 $0 $0
John Stea (Employee) $182,022 $0 $0
Steven Gibson (Employee) $158,380 $0 $0
Steven Thore (Employee) $156,717 $0 $0
Ian Mcfadden (Ceo/Presiden) $152,153 $0 $0
Eric Embry (Ceo/Presiden) $127,127 $0 $0
Summer Lindsey (Employee) $118,595 $0 $0
Joseph Wiggleton (Employee) $117,220 $0 $0
Hany Beshay (Employee) $108,688 $0 $0
Lisa Murillo (Employee) $105,883 $0 $0
Eric Mederios (Employee) $105,836 $0 $0
Beau Roberts (Cfo) $47,634 $0 $0
Kristi Berry (Director) $0 $0 $0
Linda Browder (Director) $0 $0 $0
Misty Burton (Director) $0 $0 $0
Thomas B Cayce (Director) $0 $0 $0
David Duvall (Treasurer) $0 $0 $0
Patricia Godwin (Director) $0 $0 $0
Carole Guess (Director) $0 $0 $0
Jerri Hooks (Director) $0 $0 $0
Dianne Jernigan (Vice Chairma) $0 $0 $0
Matthew Kem (Director) $0 $0 $0
Lynette Lewis (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,872,556
Expenses
$36,467,005
Net Income
$405,551
Net Assets
$6,449,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,984,046
37.9%
Program Services $22,771,862
61.8%
Investment Income $42,426
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,115
Net Inventory Sales -$10,584
Other Revenue $92,921
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,384,578
39.4%
Assets/Debt
Total Assets $12,240,973
Total Liabilities $5,791,905
Net Assets $6,449,068
Compensation
Key Employees and Officers Compensation Related Other
Nayyar Iqbal (Employee) $273,381 $0 $0
David Gray (Employee) $187,196 $0 $0
Richard Lunsford (Employee) $180,496 $0 $0
John Stea (Employee) $171,701 $0 $0
Hany Beshay (Employee) $151,037 $0 $0
Kristy Berry (Director) $0 $0 $0
Linda Browder (Director) $0 $0 $0
Misty Burton (Director) $0 $0 $0
Thomas B Cayce (Director) $0 $0 $0
David Duvall (Treasurer) $0 $0 $0
Susan Edwards (Secretary) $0 $0 $0
Robert Fritz (Director) $0 $0 $0
Patricia Godwin (Chairman) $0 $0 $0
Virginia Gray (Director) $0 $0 $0
Carole Guess (Director) $0 $0 $0
Jerri Hooks (Director) $0 $0 $0
Dianne Jernigan (Vice Chairma) $0 $0 $0
Matthew Kem (Director) $0 $0 $0
Lynette Lewis (Director) $0 $0 $0
Russ Lewis (Director) $0 $0 $0
Arnold Lynch (Director) $0 $0 $0
Bonnie Lynch (Director) $0 $0 $0
Shannon Perry (Director) $0 $0 $0
Jeff Rousseau (Director) $0 $0 $0
Amanda Skeen (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Nayyar Iqbal (Employee) $298,515 $0 $0
Richard Lunsford (Employee) $198,595 $0 $0
John Stea (Employee) $181,896 $0 $0
Steve Thore (Employee) $167,517 $0 $0
Nusrat Siddiqi (Employee) $164,909 $0 $0
Patricia Godwin (Chairman) $0 $0 $0
Dianne Jernigan (Vice Chairma) $0 $0 $0
David Howell (Secretary) $0 $0 $0
David Duvall (Treasurer) $0 $0 $0
James Kevil (Director) $0 $0 $0
Jerri Hooks (Director) $0 $0 $0
Thomas B Cayce (Director) $0 $0 $0
Susan Edwards (Director) $0 $0 $0
Virginia Gray (Director) $0 $0 $0
Bonnie Lynch (Director) $0 $0 $0
Matthew Kem (Director) $0 $0 $0
Deidra Taylor (Director) $0 $0 $0
Caroline Kieffer (Director) $0 $0 $0
Carole Guess (Director) $0 $0 $0
Russ Lewis (Director) $0 $0 $0
Kristy Berry (Director) $0 $0 $0
Dianne Jernigan (Director) $0 $0 $0
Lynette Lewis (Director) $0 $0 $0
Anne Stahl (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,866,833
Expenses
$32,896,810
Net Income
-$29,977
Net Assets
$6,364,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,016,477
42.6%
Program Services $18,480,867
56.2%
Investment Income $68,086
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $25,031
0.1%
Other Revenue $276,372
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,673,485
38.5%
Assets/Debt
Total Assets $12,801,318
Total Liabilities $6,436,659
Net Assets $6,364,659
Compensation
Key Employees and Officers Compensation Related Other
Nayyar Iqbal (Employee) $298,673 $0 $0
Richard Lunsford (Employee) $198,595 $0 $0
John Stea (Employee) $181,896 $0 $0
Nusrat Siddiqi (Employee) $165,777 $0 $0
Steven Thore (Employee) $162,418 $0 $0
Patricia Godwin (Chairman) $0 $0 $0
Dianne Jernigan (Vice Chairma) $0 $0 $0
David Howell (Secretary) $0 $0 $0
David Duvall (Treasurer) $0 $0 $0
James Kevil (Director) $0 $0 $0
Jerri Hooks (Director) $0 $0 $0
Thomas B Cayce (Director) $0 $0 $0
Susan Edwards (Director) $0 $0 $0
Virginia Gray (Director) $0 $0 $0
Bonnie Lynch (Director) $0 $0 $0
Matthew Kem (Director) $0 $0 $0
Deidra Taylor (Director) $0 $0 $0
Caroline Kieffer (Director) $0 $0 $0
Carole Guess (Director) $0 $0 $0
Russ Lewis (Director) $0 $0 $0
Beth Norton (Director) $0 $0 $0
Dianne Jernigan (Director) $0 $0 $0
Lynette Lewis (Director) $0 $0 $0
Anne Stahl (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,731,131
Expenses
$29,122,929
Net Income
$2,608,202
Net Assets
$7,539,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,628,850
46.1%
Program Services $17,040,791
53.7%
Investment Income $46,185
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $15,305
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,769,717
47.3%
Assets/Debt
Total Assets $12,888,494
Total Liabilities $5,348,941
Net Assets $7,539,553
Compensation
Key Employees and Officers Compensation Related Other
Nayyar Iqbal (Employee) $296,831 $0 $0
Richard Lunsford (Employee) $198,595 $0 $0
David Ptaszek (Executive Di) $195,204 $0 $0
John Stea (Employee) $181,562 $0 $0
Haney Beshay (Employee) $161,571 $0 $0
Steve Gibson (Employee) $161,571 $0 $0
Thomas B Cayce (Director) $0 $0 $0
Susan Edwards (Director) $0 $0 $0
Patricia Godwin (Vice Chair) $0 $0 $0
Jeri Hooks (Director) $0 $0 $0
David Howell (Director) $0 $0 $0
Dianne Jernigan (Director) $0 $0 $0
James Kevil (Treasurer) $0 $0 $0
Linda Kupisch (Secretary) $0 $0 $0
Benny Joe Leonard (Chairman) $0 $0 $0
Lynette Lewis (Director) $0 $0 $0
Russ Lewis (Director) $0 $0 $0
Bonnie Lynch (Director) $0 $0 $0
Tommie Sue Pniewski (Director) $0 $0 $0
Janell Pyle (Director) $0 $0 $0
Kendra Redd (Director) $0 $0 $0
Kristin Wilson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,712,594
Expenses
$28,587,615
Net Income
-$875,021
Net Assets
$6,657,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,523,323
41.6%
Program Services $16,028,902
57.8%
Investment Income $55,255
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$147,445
Other Revenue $252,559
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,107,545
52.8%
Assets/Debt
Total Assets $11,617,261
Total Liabilities $4,959,341
Net Assets $6,657,920

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,637,626
Expenses
$26,688,946
Net Income
$948,680
Net Assets
$7,532,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,357,189
51.9%
Program Services $13,187,339
47.7%
Investment Income $82,285
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,813
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,925,205
Total Liabilities $4,392,265
Net Assets $7,532,940

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,131,689
Expenses
$24,704,531
Net Income
$427,158
Net Assets
$6,584,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,544,948
45.9%
Program Services $13,166,038
52.4%
Investment Income $108,066
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $312,637
1.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,933,125
64.5%
Assets/Debt
Total Assets $10,209,004
Total Liabilities $3,624,743
Net Assets $6,584,261

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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