Nonprofit · EIN 61-0659633
WESTERN KENTUCKY REGIONAL MENTAL HEALTH AND MENTAL RETARDATION ADV
Tax-exempt (reinstated) · PADUCAH, KY 42001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $25,935,914 | $27,058,091 | -$1,122,177 | $8,151,928 | $6,116,039 | $2,035,889 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $11,908,560
- of which government grants
- $11,821,385
- Program service revenue
- $13,372,737
- Investment income
- $51,695
- Net rental income
- $75,090
- Net gain from sales of assets
- $800
- Net income from fundraising events
- $29,723
- Other revenue
- $602,922
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $870,358
- Other salaries and wages
- $10,928,302
- Salaries, compensation and benefits (total)
- $17,182,867
- Professional fundraising fees
- $0
- Legal fees
- $149,812
- Occupancy
- $1,086,571
- Travel
- $356,973
- Depreciation
- $317,801
- Program services (functional)
- $21,703,026
- Management and general (functional)
- $5,349,130
- Fundraising (functional)
- $5,935
Balance sheet and other
- Total assets, start of year
- $8,856,928
- Total assets, end of year
- $8,151,928
- Total liabilities, end of year
- $6,116,039
- Net assets, end of year
- $2,035,889
- Land, buildings and equipment
- $4,822,522
- Net assets without donor restrictions
- $1,774,071
- Net assets with donor restrictions
- $261,818
- Gross receipts
- $25,950,848
- Employees
- 375
- Volunteers
- 10
- Year formed
- 1966
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DUNCAN DARNELL | PSYCHIATRIST Highest-paid employee | 45 | $264,221 | $49,563 |
| TERRY HUDSPETH | CEO/PRESIDENT (TERM END 7/31/25) Officer | 45 | $193,531 | $41,494 |
| GRETCHEN ROOF | CEO/PRESIDENT (TERM START 1/1/25) Officer | 45 | $136,093 | $24,289 |
| KIRT LANGSTON | CFO Officer | 45 | $119,313 | $28,106 |
| DEREK RATLIFF | APRN Highest-paid employee | 45 | $114,567 | $25,033 |
| MARILEE BAKER | APRN Highest-paid employee | 45 | $122,819 | $11,706 |
| JENNIFER KEMP | APRN Highest-paid employee | 45 | $117,088 | $10,595 |
| FUMIKO HATTORI | APRN Highest-paid employee | 45 | $112,300 | $10,454 |
| LEAH FONDAW | COO (TERM START 3/16/25) Officer | 45 | $104,647 | $9,812 |
| SUSAN BEATTY | CHAIR (TERM START 1/1/25) Trustee or director, Officer | 0.5 | $0 | $0 |
| MARK WELCH | VICE-CHAIR (TERM START 10/26/24) Trustee or director, Officer | 0.5 | $0 | $0 |
| OLIVIA BURR | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| DAVID ROOF | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| CHANEL SCHWENK | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PEGGY REXROAT | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC UMSTEAD | DIRECTOR Trustee or director | 0.5 | $0 |
| JENNIFER KOTTER | DIRECTOR Trustee or director | 0.5 | $0 |
| SHEINA MURPHY | DIRECTOR Trustee or director | 0.5 | $0 |
| ANN FREEMAN | DIRECTOR Trustee or director | 0.5 | $0 |
| PEGGY MEREDITH | CHAIR (TERM END 12/31/24) Trustee or director | 0.5 | $0 |
| JERRY BEBOUT | VICE-CHAIR (TERM END 10/25/24) Trustee or director | 0.5 | $0 |
| DONNA FRAZIER | DIRECTOR (TERM END 9/19/24) Trustee or director | 0.5 | $0 |
| JENNIFER LITTLEPAGE | DIRECTOR (TERM END 5/15/25) Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 425 BROADWAY STE 201, PADUCAH, KY 42001-0713
- Principal officer (990 for 2024)
- GRETCHEN ROOF, 425 BROADWAY, PADUCAH, KY 42001
- Signed the 990
- GRETCHEN ROOF, CEO/PRESIDENT
- Phone
- (270) 442-7121
- Website
- WWW.4RBH.ORG
- Return prepared by
- BLUE & CO LLC
Mission
TO PROVIDE COMPREHENSIVE, INTEGRATED MENTAL HEALTH, SUBSTANCE ABUSE, AND MENTAL RETARDATION-DEVELOPMENTAL DISABILITY SERVICES THAT PROMOTE THE HEALTH AND QUALITY OF LIFE OF OUR COMMUNITY MEMBERS.
Program accomplishments
- WESTERN KENTUCKY REGIONAL MENTAL HEALTH (WKRMH) PROVIDES MENTAL HEALTH SERVICES, MENTAL RETARDATION SERVICES AND SUBSTANCE ABUSE DISORDER SERVICES TO THE SURROUNDING COMMUNITY.Expenses $21,703,026 · revenue $13,870,846
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 61-0659633
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2026
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $8,151,928
- Income (IRS master file)
- $25,950,848
Revocation and reinstatement
- Exemption revoked
- November 15, 2023
- Posted by the IRS
- July 9, 2024
- Reinstated
- Effective November 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $25,935,914 | $27,058,091 | $8,151,928 | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 61-0659633).
Questions about WESTERN KENTUCKY REGIONAL MENTAL HEALTH AND MENTAL RETARDATION ADV
- What is the EIN of WESTERN KENTUCKY REGIONAL MENTAL HEALTH AND MENTAL RETARDATION ADV?
- The employer identification number (EIN) of WESTERN KENTUCKY REGIONAL MENTAL HEALTH AND MENTAL RETARDATION ADV is 61-0659633.
- Is WESTERN KENTUCKY REGIONAL MENTAL HEALTH AND MENTAL RETARDATION ADV tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2023 and reinstated it effective November 15, 2023.
- Are donations to WESTERN KENTUCKY REGIONAL MENTAL HEALTH AND MENTAL RETARDATION ADV tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WESTERN KENTUCKY REGIONAL MENTAL HEALTH AND MENTAL RETARDATION ADV file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WESTERN KENTUCKY REGIONAL MENTAL HEALTH AND MENTAL RETARDATION ADV due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WESTERN KENTUCKY REGIONAL MENTAL HEALTH AND MENTAL RETARDATION ADV last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WESTERN KENTUCKY REGIONAL MENTAL HEALTH AND MENTAL RETARDATION ADV?
- The 990 for the year ended June 30, 2025 names GRETCHEN ROOF.
- Who are the officers and directors of WESTERN KENTUCKY REGIONAL MENTAL HEALTH AND MENTAL RETARDATION ADV?
- The 990 for the year ended June 30, 2025 lists 23 people; 9 received compensation from the organization, the highest $264,221 (DUNCAN DARNELL, PSYCHIATRIST).
- How much revenue does WESTERN KENTUCKY REGIONAL MENTAL HEALTH AND MENTAL RETARDATION ADV have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $25,935,914, expenses of $27,058,091 and total assets of $8,151,928 at year end.
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