Civic Intelligence

Northern Ky Regional Mental Health

EIN 27-2770169 • 501(c)3 • Newport, KY

Profile

Support the Mental Health Courts of Kenton, Boone and Campbell Counties.

330 York StNewport, KY 41071

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

97th percentile

$85,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 81.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

63rd percentile

5.9%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

-0.5%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$169,378

Up $9,368 (+5.9%) from 2024

Liabilities

Up

$7,322

Up $2,834 (+63%) from 2024

Net Assets

Up

$162,056

Up $6,534 (+4.2%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin58th percentile

Revenue

Down

$104,718

Down $517 (-0.5%) from 2024

Expenses

Down

$98,184

Down $2,630 (-2.6%) from 2024

Net Income

Up

$6,534

Up $2,113 (+48%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$200K$150K$100K$50K$0Assets 2017: $116,978Liabilities 2017: $4,173Net Assets 2017: $112,8052017Assets 2018: $137,780Liabilities 2018: $4,732Net Assets 2018: $133,0482018Assets 2019: $129,913Liabilities 2019: $24,843Net Assets 2019: $105,0702019Assets 2020: $122,248Liabilities 2020: $7,894Net Assets 2020: $114,3542020Assets 2021: $110,019Liabilities 2021: $3,906Net Assets 2021: $106,1132021Assets 2022: $126,859Liabilities 2022: $3,036Net Assets 2022: $123,8232022Assets 2023: $157,943Liabilities 2023: $6,842Net Assets 2023: $151,1012023Assets 2024: $160,010Liabilities 2024: $4,488Net Assets 2024: $155,5222024Assets 2025: $169,378Liabilities 2025: $7,322Net Assets 2025: $162,0562025

Highlighted filing

2025

Assets$169,378
Liabilities$7,322
Net Assets$162,056
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $130,013Expenses 2017: $108,616Net Income 2017: $21,3972017Revenue 2018: $131,490Expenses 2018: $111,247Net Income 2018: $20,2432018Revenue 2019: $115,495Expenses 2019: $143,473Net Income 2019: -$27,9782019Revenue 2020: $123,483Expenses 2020: $114,199Net Income 2020: $9,2842020Revenue 2021: $121,141Expenses 2021: $129,382Net Income 2021: -$8,2412021Revenue 2022: $126,056Expenses 2022: $108,346Net Income 2022: $17,7102022Revenue 2023: $136,101Expenses 2023: $108,823Net Income 2023: $27,2782023Revenue 2024: $105,235Expenses 2024: $100,814Net Income 2024: $4,4212024Revenue 2025: $104,718Expenses 2025: $98,184Net Income 2025: $6,5342025

Highlighted filing

2025

Revenue$104,718
Expenses$98,184
Net Income$6,534
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,378
Liabilities
$7,322
Net assets
$162,056
Revenue
$104,718
Expenses
$98,184
Net income
$6,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.69$0.07$1.62$1.05$0.98$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.04$1.56$1.05$1.01$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.07$1.51$1.36$1.09$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.03$1.24$1.26$1.08$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.04$1.06$1.21$1.29$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.08$1.14$1.23$1.14$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.25$1.05$1.15$1.43$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.05$1.33$1.31$1.11$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.04$1.13$1.30$1.09$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 19, 2026
Return Version
2024v5.2
Gross Receipts
$104,718
Mission and Program Overview

Mission

Support the Mental Health Courts of Kenton, Boone and Campbell Counties.

Program Services

DescriptionGrantsExpenses
Provide support for the Mental Health Courts of Kenton, Boone and Campbell Counties so the judical system will have sentences to use in lieu of incarceration.-$98,184
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan L BrinkmanSecretaryFT$85,000-$85,000
Karen A ThomasPresidentPT$0--
Margaret M HunekeTreasurerPT$0--
Laura PleimanVice President-$0--
Filing and Contact Details

Filer

Filer Name
Northern KY Regional Mental Health
EIN
27-2770169
Phone
8596691215
Address
330 York St, Newport, KY 41071

Signing Officer

Name
Margaret M Huneke
Title
Treasurer
Signed
2026-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Has LLC Dba Huneke Accounting Service
Address
2260 DEVLIN PL UNIT 204, CRESCENT SPRINGS, KY 41017
Preparer
Margaret M Huneke
Phone
8594260938
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $1851”

Other Expenses.1012

“Insurance $1840”

Other Expenses.1

“Bank Charges $225”

Other Expenses.2

“Assessments & Medical Care $198”

Other Expenses.3

“Telephone $130”

Other Assets.1005

“Accounts Receivable - Beginning $26431 Accounts Receivable - Ending $65960”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4488 Accounts Payable and Accrued Expenses - Ending $7322”

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08596691215
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 York St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0410711651
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133579
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06534
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02437
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0160010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169378
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0104718
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt03913
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155522
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162056
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155522
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162056
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt185000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen A Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan L Brinkman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Margaret M Huneke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laura Pleiman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026431
IRS990EZ/OtherAssetsTotalDetail/EOYAmt065960
IRS990EZ/OtherExpensesTotalAmt04244
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support the Mental Health Courts of Kenton, Boone and Campbell Counties.
IRS990EZ/ProgramServiceRevenueAmt0100805
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide support for the Mental Health Courts of Kenton, Boone and Campbell Counties so the judical system will have sentences to use in lieu of incarceration.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098184
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt091503
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04488
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07322
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt098184
IRS990EZ/TotalProgramServiceExpensesAmt098184
IRS990EZ/TotalRevenueAmt0104718
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0583418
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010352
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98260
IRS990ScheduleA/PublicSupportPY170Pct00.98740
IRS990ScheduleA/PublicSupportTotal170Amt0583418
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0583418
IRS990ScheduleA/TotalSupportAmt0593770
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Assessments & Medical Care $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $26431 Accounts Receivable - Ending $65960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $4488 Accounts Payable and Accrued Expenses - Ending $7322
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret M Huneke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northern KY Regional Mental Health
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Community Corrections Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0272770169
ReturnHeader/Filer/PhoneNum08596691215
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 York St
ReturnHeader/Filer/USAddress/CityNm0Newport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041071
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200574669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAS LLC DBA HUNEKE ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02260 DEVLIN PL UNIT 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRESCENT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041017
ReturnHeader/PreparerPersonGrp/PhoneNum08594260938
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret M Huneke
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-19T12:49:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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