Civic Intelligence

Foundation for Mental Health And

EIN 64-0697854 • 501(c)3 • West Point, MS

Profile

Provide facilities - region vii mental health/mental retardation commission

PO Box 1336West Point, MS 39773
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

40th percentile

1.5%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$12,611,708

Up $183,421 (+1.5%) from 2023

Liabilities

Up

$7,500

Up $7,500 from 2023

Net Assets

Up

$12,604,208

Up $175,921 (+1.4%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin100th percentile

Revenue

Up

$175,921

Up $204,279 (+720%) from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Up

$175,921

Up $204,279 (+720%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2011: $12,285,845Liabilities 2011: $6,114,181Net Assets 2011: $6,171,6642011Assets 2012: $12,460,720Liabilities 2012: $5,400,683Net Assets 2012: $7,060,0372012Assets 2013: $12,130,239Liabilities 2013: $4,388,426Net Assets 2013: $7,741,8132013Assets 2014: $11,716,496Liabilities 2014: $3,052,936Net Assets 2014: $8,663,5602014Assets 2015: $11,336,386Liabilities 2015: $1,702,132Net Assets 2015: $9,634,2542015Assets 2016: $12,359,210Liabilities 2016: $1,048,591Net Assets 2016: $11,310,6192016Assets 2017: $13,700,180Liabilities 2017: $1,409,959Net Assets 2017: $12,290,2212017Assets 2018: $13,609,349Liabilities 2018: $958,351Net Assets 2018: $12,650,9982018Assets 2019: $13,601,263Liabilities 2019: $160,159Net Assets 2019: $13,441,1042019Assets 2020: $13,297,612Liabilities 2020: $49,013Net Assets 2020: $13,248,5992020Assets 2021: $12,994,584Liabilities 2021: $5,800Net Assets 2021: $12,988,7842021Assets 2022: $12,469,330Liabilities 2022: $12,686Net Assets 2022: $12,456,6442022Assets 2023: $12,428,287Liabilities 2023: $0Net Assets 2023: $12,428,2872023Assets 2024: $12,611,708Liabilities 2024: $7,500Net Assets 2024: $12,604,2082024

Highlighted filing

2024

Assets$12,611,708
Liabilities$7,500
Net Assets$12,604,208
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,032,660Expenses 2011: $316,122Net Income 2011: $716,5382011Revenue 2012: $1,325,611Expenses 2012: $437,238Net Income 2012: $888,3732012Revenue 2013: $681,776Expenses 2013: $0Net Income 2013: $681,7762013Revenue 2014: $921,747Expenses 2014: $0Net Income 2014: $921,7472014Revenue 2015: $970,694Expenses 2015: $0Net Income 2015: $970,6942015Revenue 2016: $1,676,365Expenses 2016: $0Net Income 2016: $1,676,3652016Revenue 2017: $979,603Expenses 2017: $0Net Income 2017: $979,6032017Revenue 2018: $360,777Expenses 2018: $0Net Income 2018: $360,7772018Revenue 2019: $1,296,802Expenses 2019: $506,696Net Income 2019: $790,1062019Revenue 2020: $73,677Expenses 2020: $269,215Net Income 2020: -$195,5382020Revenue 2021: -$259,815Expenses 2021: $0Net Income 2021: -$259,8152021Revenue 2022: -$532,140Expenses 2022: $0Net Income 2022: -$532,1402022Revenue 2023: -$28,358Expenses 2023: $0Net Income 2023: -$28,3582023Revenue 2024: $175,921Expenses 2024: $0Net Income 2024: $175,9212024

Highlighted filing

2024

Revenue$175,921
Expenses$0
Net Income$175,921
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$12,611,708
Liabilities
$7,500
Net assets
$12,604,208
Revenue
$175,921
Expenses
$0
Net income
$175,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$0.01$12.6$0.18$0.00$0.18
2023Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.03$0.00$0.03
2022Detailed filing. Detailed filing data is available for this year.$12.5$0.01$12.5$0.53$0.00$0.53
2021Detailed filing. Detailed filing data is available for this year.$13.0$0.01$13.0$0.26$0.00$0.26
2020Detailed filing. Detailed filing data is available for this year.$13.3$0.05$13.2$0.07$0.27$0.20
2019Detailed filing. Detailed filing data is available for this year.$13.6$0.16$13.4$1.30$0.51$0.79
2018Detailed filing. Detailed filing data is available for this year.$13.6$0.96$12.7$0.36$0.00$0.36
2017Detailed filing. Detailed filing data is available for this year.$13.7$1.41$12.3$0.98$0.00$0.98
2016Detailed filing. Detailed filing data is available for this year.$12.4$1.05$11.3$1.68$0.00$1.68
2015Detailed filing. Detailed filing data is available for this year.$11.3$1.70$9.63$0.97$0.00$0.97
2014Detailed filing. Detailed filing data is available for this year.$11.7$3.05$8.66$0.92$0.00$0.92
2013Summary only. Only limited summary data is available for this year.$12.1$4.39$7.74$0.68$0.00$0.68
2012Summary only. Only limited summary data is available for this year.$12.5$5.40$7.06$1.33$0.44$0.89
2011Summary only. Only limited summary data is available for this year.$12.3$6.11$6.17$1.03$0.32$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 16, 2025
Return Version
2023v6.0
Gross Receipts
$1,505,309
Mission and Program Overview

Mission

Provide facilities - region vii mental health/mental retardation commission

Provide facilities - region vii mental health and intellectual disabilities, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,428,287$12,604,208▲ $175,921
Land, Buildings, and Equipment, Net$11,139,391$11,053,789▼ $85,602
Cash and Non-Interest-Bearing Accounts$1,287,647$1,556,625▲ $268,978
Prepaid Expenses and Deferred Charges$1,249$1,294▲ $45
Total Assets$12,428,287$12,611,708▲ $183,421
Liabilities
Unsecured Notes Loans Payable-$7,500-
Total Liabilities$0$7,500▲ $7,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,428,287$12,604,208▲ $175,921
Total Liabilities and Net Assets / Fund Balance$12,428,287$12,611,708▲ $183,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,059,831$6,824,800-
Other Land Buildings$2,469$122,299-
Land$1,363,973--
Equipment$627,516$1,459,790-
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Rufus WardPresident
Clay TerrellDirector
Jerome MillerDirector
Kathy Justice HunterDirector
Michael FullerDirector
Danielle PerkinsCFO
Terry StacyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-47,885
Other Revenue
$223,806
Change in Net Assets
$175,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and form 990 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Mental Health and
EIN
64-0697854
Phone
6625244347
Address
PO BOX 1336, WEST POINT, MS 39773

Signing Officer

Name
Danielle Perkins
Title
CFO
Phone
6625244347
Signed
2025-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rufus Ward
Formed
1976
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 391, HOUSTON, MS 38851
Preparer
Jason D Brooks CPA
Phone
6624485885
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix299 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum06625244347
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1336
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-47997
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0301965
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08406889
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0349962
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 0
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012428287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012604208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175921
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012428287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012611708
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0204 TRAVIS STREET
IRS990/USAddress/CityNm0WEST POINT
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039773
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE PERKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06625244347
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR MENTAL HEALTH AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTELLECTUAL DISABILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0640697854
ReturnHeader/Filer/PhoneNum06625244347
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1336
ReturnHeader/Filer/USAddress/CityNm0WEST POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039773
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 391
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038851
ReturnHeader/PreparerPersonGrp/PhoneNum06624485885
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON D BROOKS CPA
ReturnHeader/ReturnTs02025-06-02T15:47:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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