Skip to content
ProPublica Donate
ProPublica Donate

Regional Foundation For Mental Health And Mental Retardation Inc

Organization summary

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
−$28.4k (2023)

Expenses
$0 (2023)

Total Assets
$12.4M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings 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.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$28,358
Expenses
$0
Net Income
-$28,358
Net Assets
$12,428,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $140
Bond Proceeds $0
Royalties $0
Rental Property Income -$13,324
Net Fundraising $0
Sales of Assets -$15,174
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 $12,428,287
Total Liabilities $0
Net Assets $12,428,287
Compensation
Key Employees and Officers Compensation Related Other
Michael Fuller (Director) $0 $0 $0
Kathy Justice Hunter (Director) $0 $0 $0
Jerome Miller (Director) $0 $0 $0
Terry Stacy (Director) $0 $0 $0
Clay Terrell (Director) $0 $0 $0
Danielle Perkins (Cfo) $0 $0 $0
Thomas L Phillips (President) $0 $0 $0
Rufus Ward (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$532,140
Expenses
$0
Net Income
-$532,140
Net Assets
$12,456,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $127
Bond Proceeds $0
Royalties $0
Rental Property Income -$491,481
Net Fundraising $0
Sales of Assets -$40,786
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 $12,469,330
Total Liabilities $12,686
Net Assets $12,456,644
Compensation
Key Employees and Officers Compensation Related Other
Michael Fuller (Director) $0 $0 $0
Ann Gifford (Director) $0 $0 $0
Jerome Miller (Director) $0 $0 $0
Thomas L Phillips (President) $0 $0 $0
Terry Stacy (Director) $0 $0 $0
Martha Taylor (Director) $0 $0 $0
Clay Terrell (Director) $0 $0 $0
Rufus Ward (Vice Preside) $0 $0 $0
Danielle Perkins (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$259,815
Expenses
$0
Net Income
-$259,815
Net Assets
$12,988,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $820
Investment Income $186
Bond Proceeds $0
Royalties $0
Rental Property Income -$257,697
Net Fundraising $0
Sales of Assets -$3,124
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 $12,994,584
Total Liabilities $5,800
Net Assets $12,988,784
Compensation
Key Employees and Officers Compensation Related Other
Michael Fuller (Director) $0 $0 $0
Ann Gifford (Director) $0 $0 $0
Jerome Miller (Director) $0 $0 $0
Thomas L Phillips (President) $0 $0 $0
Terry Stacy (Director) $0 $0 $0
Martha Taylor (Director) $0 $0 $0
Clay Terrell (Director) $0 $0 $0
Rufus Ward (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,677
Expenses
$269,215
Net Income
-$195,538
Net Assets
$13,248,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $178,658
> 100%
Investment Income $1,270
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$106,251
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 $86,577
32.2%
Assets/Debt
Total Assets $13,297,612
Total Liabilities $49,013
Net Assets $13,248,599
Compensation
Key Employees and Officers Compensation Related Other
Michael Fuller (Director) $0 $0 $0
Ann Gifford (Director) $0 $0 $0
Jerome Miller (Director) $0 $0 $0
Thomas L Phillips (President) $0 $0 $0
Terry Stacy (Director) $0 $0 $0
Martha Taylor (Director) $0 $0 $0
Clay Terrell (Director) $0 $0 $0
Rufus Ward (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,296,802
Expenses
$506,696
Net Income
$790,106
Net Assets
$13,441,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $676,101
52.1%
Program Services $372,851
28.8%
Investment Income $590
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $247,260
19.1%
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 $211,144
41.7%
Assets/Debt
Total Assets $13,601,263
Total Liabilities $160,159
Net Assets $13,441,104
Compensation
Key Employees and Officers Compensation Related Other
Thomas L Phillips (President) $0 $0 $0
Clay Terrell (Director) $0 $0 $0
Rufus Ward (Vice Preside) $0 $0 $0
Terry Stacy (Director) $0 $0 $0
Jerome Miller (Director) $0 $0 $0
Martha Taylor (Director) $0 $0 $0
Ann Gifford (Director) $0 $0 $0
Michael Fuller (Director) $0 $0 $0
Jackie Edwards (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$360,777
Expenses
$0
Net Income
$360,777
Net Assets
$12,650,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $360,777
100%
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 $13,609,349
Total Liabilities $958,351
Net Assets $12,650,998
Compensation
Key Employees and Officers Compensation Related Other
Thomas L Phillips (President) $0 $0 $0
Clay Terrell (Director) $0 $0 $0
Rufus Ward (Vice Preside) $0 $0 $0
Terry Stacy (Director) $0 $0 $0
Jerome Miller (Director) $0 $0 $0
Martha Taylor (Director) $0 $0 $0
Ann Gifford (Director) $0 $0 $0
Michael Fuller (Director) $0 $0 $0
Jackie Edwards (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$979,603
Expenses
$0
Net Income
$979,603
Net Assets
$12,290,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,599
6.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $921,004
94.0%
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 $13,700,180
Total Liabilities $1,409,959
Net Assets $12,290,221
Compensation
Key Employees and Officers Compensation Related Other
Thomas L Phillips (President) $0 $0 $0
Clay Terrell (Director) $0 $0 $0
Rufus Ward (Vice Preside) $0 $0 $0
Terry Stacy (Director) $0 $0 $0
Jerome Miller (Director) $0 $0 $0
Martha Taylor (Director) $0 $0 $0
Ann Gifford (Director) $0 $0 $0
Michael Fuller (Director) $0 $0 $0
Jackie Edwards (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,676,365
Expenses
$0
Net Income
$1,676,365
Net Assets
$11,310,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $740,000
44.1%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $936,365
55.9%
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 $12,359,210
Total Liabilities $1,048,591
Net Assets $11,310,619
Compensation
Key Employees and Officers Compensation Related Other
Thomas L Phillips (President) $0 $0 $0
Clay Terrell (Member) $0 $0 $0
Rufus Ward (Vice Preside) $0 $0 $0
Terry Stacy (Member) $0 $0 $0
Jerome Miller (Member) $0 $0 $0
Martha Taylor (Member) $0 $0 $0
Ann Gifford (Member) $0 $0 $0
Michael Fuller (Member) $0 $0 $0
Jackie Edwards (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$970,694
Expenses
$0
Net Income
$970,694
Net Assets
$9,634,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $970,694
100%
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 $11,336,386
Total Liabilities $1,702,132
Net Assets $9,634,254
Compensation
Key Employees and Officers Compensation Related Other
Thomas L Phillips (President) $0 $0 $0
Clay Terrell () $0 $0 $0
Rufus Ward (Vice Preside) $0 $0 $0
Terry Stacy () $0 $0 $0
Barbara Hudgins () $0 $0 $0
Martha Taylor () $0 $0 $0
Ann Gifford () $0 $0 $0
Michael Fuller () $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$921,747
Expenses
$0
Net Income
$921,747
Net Assets
$8,663,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $921,747
100%
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 $11,716,496
Total Liabilities $3,052,936
Net Assets $8,663,560
Compensation
Key Employees and Officers Compensation Related Other
Thomas L Phillips (President) $0 $0 $0
Clay Terrell () $0 $0 $0
Rufus Ward (Vice Preside) $0 $0 $0
Terry Stacy () $0 $0 $0
Barbara Hudgins () $0 $0 $0
Martha Taylor () $0 $0 $0
Ann Gifford () $0 $0 $0
Michael Fuller () $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$681,776
Expenses
$0
Net Income
$681,776
Net Assets
$7,741,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $700,661
> 100%
Net Fundraising $0
Sales of Assets -$18,885
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 $12,130,239
Total Liabilities $4,388,426
Net Assets $7,741,813

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,325,611
Expenses
$437,238
Net Income
$888,373
Net Assets
$7,060,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $1,319,701
99.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,910
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,460,720
Total Liabilities $5,400,683
Net Assets $7,060,037

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,032,660
Expenses
$316,122
Net Income
$716,538
Net Assets
$6,171,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $1,032,660
100%
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 $12,285,845
Total Liabilities $6,114,181
Net Assets $6,171,664

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »