Civic Intelligence

Northern Kentucky Mhmr Properties Inc

990 • Fiscal year 2014 • EIN 61-1087634

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 18, 2015

Organization ProfileN/A
503 Farrell Drive41011

(859) 578-3200

Siviq Scores

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

Liabilities / Assets

46th percentile

0.15x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.74x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Net Margin

65th percentile

42%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

88th percentile

7.7%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$7,149,360

Up $508,466 (+7.7%) from 2013

Net Assets

Up

$6,103,235

Up $326,102 (+5.6%) from 2013

Liabilities

Up

$1,046,125

Up $182,364 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin65th percentile

Revenue

Up

$1,411,737

Up $114,498 (+8.8%) from 2013

Expenses

Down

$817,684

Down $224,873 (-22%) from 2013

Net Income

Up

$594,053

Up $339,371 (+133%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,009,184Liabilities 2010: $1,003,586Net Assets 2010: $3,005,5982010Assets 2011: $5,358,813Liabilities 2011: $976,350Net Assets 2011: $4,382,4632011Assets 2012: $5,495,621Liabilities 2012: $946,256Net Assets 2012: $4,549,3652012Assets 2013: $6,640,894Liabilities 2013: $863,761Net Assets 2013: $5,777,1332013Assets 2014: $7,149,360Liabilities 2014: $1,046,125Net Assets 2014: $6,103,2352014Assets 2015: $6,773,035Liabilities 2015: $817,040Net Assets 2015: $5,955,9952015Assets 2016: $6,371,640Liabilities 2016: $69,139Net Assets 2016: $6,302,5012016Assets 2017: $6,966,644Liabilities 2017: $190,443Net Assets 2017: $6,776,2012017Assets 2018: $7,179,648Liabilities 2018: $43,939Net Assets 2018: $7,135,7092018Assets 2019: $8,608,728Liabilities 2019: $343,085Net Assets 2019: $8,265,6432019Assets 2020: $9,273,737Liabilities 2020: $506,010Net Assets 2020: $8,767,7272020Assets 2021: $9,398,814Liabilities 2021: $33,827Net Assets 2021: $9,364,9872021Assets 2022: $9,804,005Liabilities 2022: $84,708Net Assets 2022: $9,719,2972022Assets 2023: $9,886,333Liabilities 2023: $68,123Net Assets 2023: $9,818,2102023Assets 2024: $10,110,835Liabilities 2024: $73,824Net Assets 2024: $10,037,0112024

Highlighted filing

2014

Assets$7,149,360
Liabilities$1,046,125
Net Assets$6,103,235
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $543,0462010Expenses 2011: $884,7072011Expenses 2012: $1,005,3502012Revenue 2013: $1,297,239Expenses 2013: $1,042,557Net Income 2013: $254,6822013Revenue 2014: $1,411,737Expenses 2014: $817,684Net Income 2014: $594,0532014Revenue 2015: $1,254,023Expenses 2015: $807,210Net Income 2015: $446,8132015Revenue 2016: $1,027,168Expenses 2016: $680,664Net Income 2016: $346,5042016Revenue 2017: $1,201,468Expenses 2017: $727,768Net Income 2017: $473,7002017Revenue 2018: $1,138,858Expenses 2018: $779,350Net Income 2018: $359,5082018Revenue 2019: $2,335,511Expenses 2019: $1,205,577Net Income 2019: $1,129,9342019Revenue 2020: $1,868,075Expenses 2020: $1,365,991Net Income 2020: $502,0842020Revenue 2021: $1,921,717Expenses 2021: $1,324,457Net Income 2021: $597,2602021Revenue 2022: $1,478,680Expenses 2022: $1,123,195Net Income 2022: $355,4852022Revenue 2023: $1,182,827Expenses 2023: $1,083,914Net Income 2023: $98,9132023Revenue 2024: $1,403,863Expenses 2024: $1,185,062Net Income 2024: $218,8012024

Highlighted filing

2014

Revenue$1,411,737
Expenses$817,684
Net Income$594,053
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 18, 2015
Return Version
2013v4.0
Gross Receipts
$1,412,571
Mission and Program Overview

Mission

The management and rental of apartment units to clients of no. Ky. Mhmr regional board, a related tax-exempt organization, along with the management and rental of facilities to no. Ky. Mhmr regional board.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,237,629$5,192,364▼ $45,265
Cash and Non-Interest-Bearing Accounts$674,211$1,128,309▲ $454,098
Savings and Temporary Cash Investments$200,861$201,284▲ $423
Accounts Receivable$3,550$135,420▲ $131,870
Investments Other Securities$100,000$100,000→ $0
Prepaid Expenses and Deferred Charges$24,643$31,983▲ $7,340
Total Assets$6,640,894$7,149,360▲ $508,466
Other Assets Total$400,000$360,000▼ $40,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$823,514$774,547▼ $48,967
Accounts Payable and Accrued Expenses$39,657$270,988▲ $231,331
Other Liabilities$590$590→ $0
Total Liabilities$863,761$1,046,125▲ $182,364
Net Assets / Fund Balance
Unrestricted Net Assets$5,777,133$6,103,235▲ $326,102
Total Net Assets Fund Balance$5,777,133$6,103,235▲ $326,102
Total Liabilities and Net Assets / Fund Balance$6,640,894$7,149,360▲ $508,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,492,187$3,624,966$7,117,153
Land$1,221,180-$1,221,180
Other Land Buildings$424,367$224,007$648,374
Equipment$54,630$35,013$89,643
Other Assets Org$360,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James ThelenChair
Owen T NicholsCEO/president
Stephen ZimmermanVice Chair
Anthony WirtzDirector
Barbara TaylorDirector
Bari JoslynDirector
David ChristenSecretary
Allyson CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,554
Program Service Revenue
$0
Investment Income
$23,833
Other Revenue
$1,257,350
Change in Net Assets
$594,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,411,737
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,411,737
Total Revenue per Form 990
$1,411,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$817,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$395,773--$395,773
Insurance$55,405--$55,405
Interest$26,971--$26,971
Other Expenses$30,540$24,000-$24,000
Fees for Services Accounting-$4,008-$4,008
Fees for Services Legal-$1,200-$1,200
All Other Expenses$423$100-$523
Total Functional Expenses$788,376$29,308$0$817,684

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$817,684
Total Expenses per Audited Statements$817,684
Total Expenses per Form 990$817,684
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Deposits$590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
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, Part VI, Section B, Line 11

“The 990 is provided to the board for review and approval before it is filed.”

Form 990, Part VI, Section B, Line 15A

“For the executive director, the board reviews compensation annually and determines if adjustment is necessary.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
61-1087634
Phone
8595783200

Signing Officer

Name
Dr Owen Nichols
Title
CEO/president
Phone
8595783250
Signed
2015-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Owen Nichols
Formed
1966
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Adam Mdavey
Phone
8593313300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to northkey community care -267,951.”

PART XI, LINE 2C:

“This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Properties is exempt from federal income tax under section 501(c)(2) of the u.s. Internal revenue code. In addition, properties qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(1). The company has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The company recognized no interest or penalties in the statement of operations for the years ended june 30, 2014 and 2013. If the situation arose in which the company would have interest to recognize, it would recognize this as interest expense and penalties would be recognized in other expenses. Tax years still open under federal and state statute of limitations remain subject to review and change. Based on the evaluation of properties tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provisions for the effects of uncertain tax positions have been recorded for the year ended june 30, 2014 and 2013.”

Raw XML AppendixShowing 400 of 459 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03492187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03624966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07117153
IRS990ScheduleD/EquipmentGrp/BookValueAmt054630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089643
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0817684
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01221180
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01221180
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0360000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTE RECEIVABLE FROM ERIGO, INC.
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0424367
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0224007
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0648374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01411737
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROPERTIES IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(2) OF THE U.S. INTERNAL REVENUE CODE. IN ADDITION, PROPERTIES QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE COMPANY HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE COMPANY RECOGNIZED NO INTEREST OR PENALTIES IN THE STATEMENT OF OPERATIONS FOR THE YEARS ENDED JUNE 30, 2014 AND 2013. IF THE SITUATION AROSE IN WHICH THE COMPANY WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. TAX YEARS STILL OPEN UNDER FEDERAL AND STATE STATUTE OF LIMITATIONS REMAIN SUBJECT TO REVIEW AND CHANGE. BASED ON THE EVALUATION OF PROPERTIES TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISIONS FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05192364
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0360000
IRS990ScheduleD/TotalExpensesPerForm990Amt0817684
IRS990ScheduleD/TotalLiabilityAmt0590
IRS990ScheduleD/TotalRevenuePerForm990Amt01411737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01411737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0817684
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0215876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0OWEN T NICHOLS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0215876
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR THE EXECUTIVE DIRECTOR, THE BOARD REVIEWS COMPENSATION ANNUALLY AND DETERMINES IF ADJUSTMENT IS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER TO NORTHKEY COMMUNITY CARE -267,951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0452569924
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROFESSIONAL EMPLOYER ORGANIZATION, EMPLOYMENT LEASING SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10ERIGO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt01093749
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt084485
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10211 GRANDVIEW DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0FORT MITCHELL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0KY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode041017
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NORTHERN KENTUCKY MHMR REGIONAL BOARD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0610661458
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE MENTAL HEALTH, MENTAL RETARDATION, AND SUBSTANCE ABUSE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10503 FARRELL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0COVINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode041011
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01178821
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1120483
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2267951
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3360000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt422092
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10NORTHERN KY MHMR REGIONAL BOARD INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11NORTHERN KY MHMR REGIONAL BOARD INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12NORTHERN KY MHMR REGIONAL BOARD INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13ERIGO INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine14ERIGO INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4A
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06640894
IRS990/TotalAssetsEOYAmt07149360
IRS990/TotalAssetsGrp/BOYAmt06640894
IRS990/TotalAssetsGrp/EOYAmt07149360
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0130554
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0788376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0817684

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,149,360
Liabilities
$1,046,125
Net assets
$6,103,235
Revenue
$1,411,737
Expenses
$817,684
Net income
$594,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.07$10.0$1.40$1.19$0.22
2023Summary only. Only limited summary data is available for this year.$9.89$0.07$9.82$1.18$1.08$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$0.08$9.72$1.48$1.12$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.40$0.03$9.36$1.92$1.32$0.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$0.51$8.77$1.87$1.37$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$0.34$8.27$2.34$1.21$1.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.04$7.14$1.14$0.78$0.36
2017Summary only. Only limited summary data is available for this year.$6.97$0.19$6.78$1.20$0.73$0.47
2016Detailed filing. Detailed filing data is available for this year.$6.37$0.07$6.30$1.03$0.68$0.35
2015Detailed filing. Detailed filing data is available for this year.$6.77$0.82$5.96$1.25$0.81$0.45
2014Detailed filing. Detailed filing data is available for this year.$7.15$1.05$6.10$1.41$0.82$0.59
2013Summary only. Only limited summary data is available for this year.$6.64$0.86$5.78$1.30$1.04$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.95$4.55$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.98$4.38$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$1.00$3.01$0.54