Civic Intelligence

Region I Mental Health Commission

EIN 64-0440496 • 501(c)3 • Clarksdale, MS

Profile

The Commission administers mental health and retardation programs certified by the State Board of Mental Health.

PO Box 1046Clarksdale, MS 38614

regionone.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

3rd percentile

-947%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$0

Down $1,175,432 (-100%) from 2023

Liabilities

Down

$0

Down $157,261 (-100%) from 2023

Net Assets

Down

$0

Down $1,018,171 (-100%) from 2023

Revenue

Down

$107,473

Down $5,295,313 (-98%) from 2023

Expenses

Down

$1,125,645

Down $4,167,210 (-79%) from 2023

Net Income

Down

-$1,018,172

Down $1,128,103 (-1026%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $1,998,103Liabilities 2012: $357,253Net Assets 2012: $1,640,8502012Assets 2013: $1,911,241Liabilities 2013: $341,252Net Assets 2013: $1,569,9892013Assets 2014: $1,931,441Liabilities 2014: $445,913Net Assets 2014: $1,485,5282014Assets 2015: $2,190,984Liabilities 2015: $410,305Net Assets 2015: $1,780,6792015Assets 2016: $2,570,562Liabilities 2016: $504,111Net Assets 2016: $2,066,4512016Assets 2017: $2,412,071Liabilities 2017: $529,407Net Assets 2017: $1,882,6642017Assets 2018: $2,494,571Liabilities 2018: $496,120Net Assets 2018: $1,998,4512018Assets 2019: $2,329,234Liabilities 2019: $538,329Net Assets 2019: $1,790,9052019Assets 2020: $2,923,739Liabilities 2020: $1,543,152Net Assets 2020: $1,380,5872020Assets 2021: $2,589,114Liabilities 2021: $1,560,564Net Assets 2021: $1,028,5502021Assets 2022: $2,249,818Liabilities 2022: $1,341,578Net Assets 2022: $908,2402022Assets 2023: $1,175,432Liabilities 2023: $157,261Net Assets 2023: $1,018,1712023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2012: $6,908,692Expenses 2012: $7,058,035Net Income 2012: -$149,3432012Revenue 2013: $6,343,338Expenses 2013: $6,414,199Net Income 2013: -$70,8612013Revenue 2014: $6,625,504Expenses 2014: $6,709,965Net Income 2014: -$84,4612014Revenue 2015: $7,385,949Expenses 2015: $7,090,798Net Income 2015: $295,1512015Revenue 2016: $7,916,607Expenses 2016: $7,630,835Net Income 2016: $285,7722016Revenue 2017: $7,543,797Expenses 2017: $7,727,586Net Income 2017: -$183,7892017Revenue 2018: $8,302,984Expenses 2018: $8,187,197Net Income 2018: $115,7872018Revenue 2019: $8,211,784Expenses 2019: $8,419,330Net Income 2019: -$207,5462019Revenue 2020: $8,612,217Expenses 2020: $9,022,535Net Income 2020: -$410,3182020Revenue 2021: $8,237,680Expenses 2021: $8,589,719Net Income 2021: -$352,0392021Revenue 2022: $8,546,899Expenses 2022: $8,667,210Net Income 2022: -$120,3112022Revenue 2023: $5,402,786Expenses 2023: $5,292,855Net Income 2023: $109,9312023Revenue 2024: $107,473Expenses 2024: $1,125,645Net Income 2024: -$1,018,1722024

Highlighted filing

2024

Revenue$107,473
Expenses$1,125,645
Net Income-$1,018,172

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 12, 2025
Return Version
2023v6.0
Gross Receipts
$107,473
Mission and Program Overview

Mission

The Commission administers mental health and retardation programs certified by the State Board of Mental Health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,120,108$0▼ $1,120,108
Accounts Receivable$55,324$0▼ $55,324
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,175,432$0▼ $1,175,432
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$93,498--
Mortgage Notes Payable Secured by Investment Property$63,763--
Total Liabilities$157,261$0▼ $157,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,018,171--
Total Net Assets Fund Balance$1,018,171$0▼ $1,018,171
Total Liabilities and Net Assets / Fund Balance$1,175,432$0▼ $1,175,432
Compensation and Service Providers

Board Members and Trustees

NameTitle
Berry Ann AllisonDirector
Diane EubanksDirector
Ed Peacock IIIDirector
Nell PritchardDirector
Karen CorleyInterim Executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$10,500
Program Service Revenue
$68,203
Investment Income
$28,770
Other Revenue
$0
Change in Net Assets
$-1,018,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,056,483
Other Expenses$69,162
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,056,483--$1,056,483
Other Expenses$13,740--$13,740
All Other Expenses$5,618--$5,618
Fees for Services Legal$904--$904
Information Technology$846--$846
Occupancy$695--$695
Office Expenses$304--$304
Interest$278--$278
Travel$62--$62
Total Functional Expenses$1,125,645$0$0$1,125,645
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Region VI Comm Mental HealthGreenwood, MS501(c)(3) & govt orgMerger$1,056,483
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is prepared by a public accounting firm. The return is sent to the Executive Director for signature. The Executive Director is heavily involved in the day to day accounting function and provides financial information to the Board at its quarterly meetings. The Executive Director reviews and signs the Form 990 before mailing to the IRS. The Commissioners do not review the Form 990.

Form 990, Part VI, Section C, Line 18

The Commission was established by an act of the Mississippi Legislature. Financial statements are available upon request at the Office of Region I Mental Health Commission. The Commission also has a website, regionone.org. which provides contact information regarding the Commission.

Form 990, Part VI, Section C, Line 19

The Commission was established by an act of the Mississippi Legislature. Financial statements are available upon request at the Office of Region I Mental Health Commission. The Commission also has a website, regionone.org. which provides contact information regarding the Commission.

Filing and Contact Details

Filer

Filer Name
Region I Mental Health Commission
EIN
64-0440496
Phone
6626277267
Address
PO Box 1046, Clarksdale, MS 38614

Signing Officer

Name
Karen Corley
Title
Executive Director
Signed
2025-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
125

Preparer

Firm
Ellis & Hirsberg CPA PLLC
Address
PO Box 400, Clarksdale, MS 38614
Preparer
Ricky Churchwell
Phone
6626244332
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Based on recommendation and consultation with the Office of the Coordinator of Mental Health Accessibility for the State of Mississippi, Region I Mental Health Commission merged with Region VI Community Mental Health Commission.

Form 990, Part XI, Line 9

Rounding = $1

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IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-07-05
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0640535588
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01056483
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0Local government
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash distribution
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02504 Browning Road
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Greenwood
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd038930
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Based on recommendation and consultation with the Office of the Coordinator of Mental Health Accessibility for the State of Mississippi, Region I Mental Health Commission merged with Region VI Community Mental Health Commission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by a public accounting firm. The return is sent to the Executive Director for signature. The Executive Director is heavily involved in the day to day accounting function and provides financial information to the Board at its quarterly meetings. The Executive Director reviews and signs the Form 990 before mailing to the IRS. The Commissioners do not review the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Commission was established by an act of the Mississippi Legislature. Financial statements are available upon request at the Office of Region I Mental Health Commission. The Commission also has a website, regionone.org. which provides contact information regarding the Commission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Commission was established by an act of the Mississippi Legislature. Financial statements are available upon request at the Office of Region I Mental Health Commission. The Commission also has a website, regionone.org. which provides contact information regarding the Commission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt01175432
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01175432
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010500
IRS990/TotalEmployeeCnt0125
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01125645
IRS990/TotalFunctionalExpensesGrp/TotalAmt01125645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157261
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0157261
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01018171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt01125645
IRS990/TotalProgramServiceRevenueAmt068203
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107473
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01175432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ProgramServicesAmt062
IRS990/TravelGrp/TotalAmt062
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1046
IRS990/USAddress/CityNm0Clarksdale
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038614
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0regionone.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Corley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Region I Mental Health Commission
ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0640440496
ReturnHeader/Filer/PhoneNum06626277267
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1046
ReturnHeader/Filer/USAddress/CityNm0Clarksdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038614
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640433645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ellis & Hirsberg CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clarksdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038614
ReturnHeader/PreparerPersonGrp/PhoneNum06626244332
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ricky Churchwell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-14T05:47:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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