Civic Intelligence

Four Rivers Charitable Foundation Inc.

990 • Fiscal year 2024 • EIN 27-2866699

Jul 01, 2023 to Jun 30, 2024 • Filed on May 02, 2025

Organization ProfileN/A
425 BroadwayPaducah, KY 42001

(270) 442-7121

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-4073%

Higher net margin than 1% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$236,981

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 994.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$919

Down $970,369 (-100%) from 2023

Net Assets

Down

$919

Down $970,369 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin1st percentile

Revenue

Down

$23,826

Down $23,249 (-49%) from 2023

Expenses

Up

$994,195

Up $988,105 (+16225%) from 2023

Net Income

Down

-$970,369

Down $1,011,354 (-2468%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2021: $1,056,955Liabilities 2021: $0Net Assets 2021: $1,056,9552021Assets 2022: $925,243Liabilities 2022: $0Net Assets 2022: $925,2432022Assets 2023: $971,288Liabilities 2023: $0Net Assets 2023: $971,2882023Assets 2024: $919Liabilities 2024: $0Net Assets 2024: $9192024

Highlighted filing

2024

Assets$919
Liabilities$0
Net Assets$919
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2021: $94,314Expenses 2021: $5,953Net Income 2021: $88,3612021Revenue 2022: $46,513Expenses 2022: $6,358Net Income 2022: $40,1552022Revenue 2023: $47,075Expenses 2023: $6,090Net Income 2023: $40,9852023Revenue 2024: $23,826Expenses 2024: $994,195Net Income 2024: -$970,3692024

Highlighted filing

2024

Revenue$23,826
Expenses$994,195
Net Income-$970,369
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 2, 2025
Return Version
2023v6.0
Gross Receipts
$1,489,460
Mission and Program Overview

Mission

Fundraising entity to primarily benefit four rivers behavioral health

Fundraising entity to primarily benefit four rivers behavioral health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$971,288$919▼ $970,369
Total Assets$971,288$919▼ $970,369
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$971,288$919▼ $970,369
Total Net Assets Fund Balance$971,288$919▼ $970,369
Total Liabilities and Net Assets / Fund Balance$971,288$919▼ $970,369

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$919--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Scott JohnsonPresident
Terry HudspethVice President
Rudele OrazineDirector
Lois BirkSecretary
Kirt LangstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$23,826
Other Revenue
$0
Change in Net Assets
$-970,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$991,059
Other Expenses$3,136
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$991,059--$991,059
Other Expenses-$3,136-$3,136
Total Functional Expenses$991,059$3,136$0$994,195
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Kentucky Regional Mh-mr Board Dba Four Rivers Behavioral HealthPaducah, KY-Funds Provided for Operations.$991,059
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Four rivers behavioral health provides management services for four rivers charitable foundation, inc.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent cpa. The form 990 is reviewed by the organization's cfo, who is a cpa, prior to filing. Due to time constraints, the governing body does not preview the form 990 prior to its being filed. The governing body is provided a copy of the 990 at a subsequent board meeting.”

Form 990, Part VI, Section B, Line 12C

“Policy acknowledgement forms are updated annually. Additionally management continuously monitors activity for compliance with the policy.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Four Rivers Charitable Foundation
EIN
27-2866699
Phone
2704427121
Address
425 BROADWAY, PADUCAH, KY 42001

Signing Officer

Name
Terry Hudspeth
Title
Vice President
Phone
2704427121
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Hudspeth
Formed
2010
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Clayton Byrd & Meeks Llp
Address
1901 KENTUCKY AVENUE, PADUCAH, KY 42003
Preparer
Greg Yates
Phone
2704438763
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd042001
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd142001
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUR RIVERS BEHAVIORAL HEALTH PROVIDES MANAGEMENT SERVICES FOR FOUR RIVERS CHARITABLE FOUNDATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA. THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CFO, WHO IS A CPA, PRIOR TO FILING. DUE TO TIME CONSTRAINTS, THE GOVERNING BODY DOES NOT PREVIEW THE FORM 990 PRIOR TO ITS BEING FILED. THE GOVERNING BODY IS PROVIDED A COPY OF THE 990 AT A SUBSEQUENT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY ACKNOWLEDGEMENT FORMS ARE UPDATED ANNUALLY. ADDITIONALLY MANAGEMENT CONTINUOUSLY MONITORS ACTIVITY FOR COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WKMH-MR BOARD INC DBA FOUR RIVERS BEHAVIORAL HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0610659633
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MH/MR SERV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0425 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PADUCAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd042001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0991059
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WESTERN KY REGIONAL MH-MR BOARD INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0971288
IRS990/TotalAssetsEOYAmt0919
IRS990/TotalAssetsGrp/BOYAmt0971288
IRS990/TotalAssetsGrp/EOYAmt0919
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0991059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0994195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0971288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0919
IRS990/TotalOtherCompensationAmt085537
IRS990/TotalProgramServiceExpensesAmt0991059
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023826
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023826
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0971288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0919
IRS990/TotReportableCompRltdOrgAmt0301572
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0425 BROADWAY
IRS990/USAddress/CityNm0PADUCAH
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042001
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY HUDSPETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02704427121
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUR RIVERS CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0272866699
ReturnHeader/Filer/PhoneNum02704427121
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 BROADWAY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$919
Liabilities
$0
Net assets
$919
Revenue
$23,826
Expenses
$994,195
Net income
-$970,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.99$0.97
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.05$0.01$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.05$0.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.09$0.01$0.09
Peer Organizations

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