Civic Intelligence

Northern Kentucky Mhmr Properties Inc

EIN 61-1087634 • 501(c)2 • Covington, KY

Profile

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.

503 Farrell DriveCovington, KY 41011

n/A

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Source year 2024

Net Margin

53rd percentile

16%

Higher net margin than 53% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$484,431

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

501(c)2 • $10M-$25M nonprofits • Source year 2024

Asset Growth

71st percentile

2.3%

Faster asset growth than 71% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$10,110,835

Up $224,502 (+2.3%) from 2023

Liabilities

Up

$73,824

Up $5,701 (+8.4%) from 2023

Net Assets

Up

$10,037,011

Up $218,801 (+2.2%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin53rd percentile

Revenue

Up

$1,403,863

Up $221,036 (+19%) from 2023

Expenses

Up

$1,185,062

Up $101,148 (+9.3%) from 2023

Net Income

Up

$218,801

Up $119,888 (+121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2024

Assets$10,110,835
Liabilities$73,824
Net Assets$10,037,011
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,403,863
Expenses$1,185,062
Net Income$218,801
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,110,835
Liabilities
$73,824
Net assets
$10,037,011
Revenue
$1,403,863
Expenses
$1,185,062
Net income
$218,801
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,570,400
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.

The management and rental of facilities to northern kentucky mhmr regional board, a related tax-exempt organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,253,659$6,884,025▼ $369,634
Cash and Non-Interest-Bearing Accounts$2,532,674$3,123,455▲ $590,781
Investments Other Securities$100,000$100,000→ $0
Prepaid Expenses and Deferred Charges-$3,355-
Total Assets$9,886,333$10,110,835▲ $224,502
Liabilities
Accounts Payable and Accrued Expenses$68,123$73,824▲ $5,701
Total Liabilities$68,123$73,824▲ $5,701
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,818,210$10,037,011▲ $218,801
Total Net Assets Fund Balance$9,818,210$10,037,011▲ $218,801
Total Liabilities and Net Assets / Fund Balance$9,886,333$10,110,835▲ $224,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,773,146$4,750,027$10,523,173
Land$855,225-$855,225
Other Land Buildings$169,703$269,320$439,023
Equipment$85,951$110,865$196,816
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stephanie HuhnChair
Owen T NicholsPresident, CEO (non-voting
Blair WhitakerVice Chair
Bari JoslynDirector
David ChristenDirector
Gary GoetzDirector
James ThelenDirector
Stephen ZimmermanDirector
Casey WelchTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,206,564
Investment Income
$197,299
Other Revenue
$0
Change in Net Assets
$218,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,403,863
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,403,863
Total Revenue per Form 990
$1,403,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,185,062
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---$454,523
Fees for Services Other---$116,707
Insurance---$102,140
Fees for Services Management---$24,000
Other Expenses---$2,495
Fees for Services Legal---$1,200
Total Functional Expenses$0$0$0$1,185,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,185,062
Total Expenses per Audited Statements$1,185,062
Total Expenses per Form 990$1,185,062
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 11B

“The 990 is reviewed and approved by the board of directors and then is filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually with the board members. Any member with a conflict cannot vote on the matter.”

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

Filer Name
Northern Kentucky Mhmr Properties Inc
EIN
61-1087634
Phone
8595783200
Address
503 FARRELL DRIVE, COVINGTON, KY 41011

Signing Officer

Name
Art Jones
Title
Chief of Business Mgmt. & Dev.
Phone
8595783250
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Owen Nichols
Formed
1985
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
7

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
810 WRIGHTS SUMMIT PARKWAY SUITE, 300, FORT WRIGHT, KY 41011
Preparer
Stephanie Allgeyer
Phone
8593313300
Supplemental Narrative

Additional Explanations

PART XI, LINE 2C:

“This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Northern kentucky mental health - mental retardation regional board, inc. And northern kentucky mhmr properties, inc. Are kentucky nonprofit organizations as described in sections 501(c)(3) and 501(c)(2), respectively, of the internal revenue code and are exempt from federal and state income taxes on related income pursuant to the internal revenue code. Erigo, inc., dba erigo employer solutions, is taxed as a 'c' corporation under the internal revenue code and similar state law. Erigo pays income taxes and makes a provision or liability for future federal and state income taxes in the consolidated financial statements. The organization has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The organization recognized no interest or penalties in the consolidated statements of activities for either of the years ended june 30, 2024 or 2023. If the situation arose in which the organization would have interest to recognize, it would recognize this as interest expense and penalties would be recognized in other expenses. Currently, the prior three years are open under federal and state statutes of limitations and remain subject to review and change. The organization is not currently under audit, nor has the organization been contracted by these jurisdictions. Based on the evaluation of the organization's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for either of the years ended june 30, 2024 or 2023.”

Raw XML AppendixShowing 400 of 414 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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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09818210
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010037011
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DISTRIBUTION TO PARENT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0310083
IRS990/OtherExpensesGrp/TotalAmt1173914
IRS990/OtherExpensesGrp/TotalAmt22495
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03355
IRS990/PrincipalOfficerNm0DR OWEN NICHOLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INC FROM NKY MH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01206564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01206564
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108641
IRS990/PYOtherExpensesAmt01083914
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01074186
IRS990/PYRevenuesLessExpensesAmt098913
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01083914
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01182827
IRS990/ReconcilationRevenueExpnssAmt0218801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01206564
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05773146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04750027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010523173
IRS990ScheduleD/EquipmentGrp/BookValueAmt085951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196816
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01185062
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0855225
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0855225
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0169703
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0269320
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0439023
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01403863
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NORTHERN KENTUCKY MENTAL HEALTH - MENTAL RETARDATION REGIONAL BOARD, INC. AND NORTHERN KENTUCKY MHMR PROPERTIES, INC. ARE KENTUCKY NONPROFIT ORGANIZATIONS AS DESCRIBED IN SECTIONS 501(C)(3) AND 501(C)(2), RESPECTIVELY, OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO THE INTERNAL REVENUE CODE. ERIGO, INC., DBA ERIGO EMPLOYER SOLUTIONS, IS TAXED AS A 'C' CORPORATION UNDER THE INTERNAL REVENUE CODE AND SIMILAR STATE LAW. ERIGO PAYS INCOME TAXES AND MAKES A PROVISION OR LIABILITY FOR FUTURE FEDERAL AND STATE INCOME TAXES IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZED NO INTEREST OR PENALTIES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES FOR EITHER OF THE YEARS ENDED JUNE 30, 2024 OR 2023. IF THE SITUATION AROSE IN WHICH THE ORGANIZATION WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT, NOR HAS THE ORGANIZATION BEEN CONTRACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR EITHER OF THE YEARS ENDED JUNE 30, 2024 OR 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06884025
IRS990ScheduleD/TotalExpensesPerForm990Amt01185062
IRS990ScheduleD/TotalRevenuePerForm990Amt01403863
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01403863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01185062
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0470666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0OWEN T NICHOLS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT, CEO (NON-VOTING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0484431
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0FOR THE RELATED PARTY NORTHERN KENTUCKY MHMR REGIONAL BOARD, INC., THE BOARD COMPENSATION COMMITTEE REVIEWS COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY AND THE BOARD DETERMINES IF ADJUSTMENT IS NECESSARY. FORM 990 OF OTHER ORGANIZATIONS ARE USED FOR COMPARISON AS WELL AS A COMPENSATION SURVEY OR STUDY. THE EXECUTIVE DIRECTOR HAS A WRITTEN EMPLOYMENT CONTRACT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND THEN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE BOARD MEMBERS. ANY MEMBER WITH A CONFLICT CANNOT VOTE ON THE MATTER.
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/ExplanationTxt3THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 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 EMPLOYEER ORGANIZATION, EMPLOYMENT LEASING SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ERIGO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt05993826
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt01122435
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0211 GRANDVIEW DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0FORT MITCHELL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd041017
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHERN 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/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0503 FARRELL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COVINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd041011
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09886333
IRS990/TotalAssetsEOYAmt010110835
IRS990/TotalAssetsGrp/BOYAmt09886333
IRS990/TotalAssetsGrp/EOYAmt010110835
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01185062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068123
IRS990/TotalLiabilitiesEOYAmt073824
IRS990/TotalLiabilitiesGrp/BOYAmt068123
IRS990/TotalLiabilitiesGrp/EOYAmt073824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09818210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010037011
IRS990/TotalOtherCompensationAmt013765
IRS990/TotalProgramServiceExpensesAmt01185062
IRS990/TotalProgramServiceRevenueAmt01206564
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0197299
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01206564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01403863
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09886333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010110835
IRS990/TotReportableCompRltdOrgAmt0470666
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0503 FARRELL DRIVE
IRS990/USAddress/CityNm0COVINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041011
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ART JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OF BUSINESS MGMT. & DEV.
ReturnHeader/BusinessOfficerGrp/PhoneNum08595783250
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN KENTUCKY MHMR PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0611087634
ReturnHeader/Filer/PhoneNum08595783200
ReturnHeader/Filer/USAddress/AddressLine1Txt0503 FARRELL DRIVE
ReturnHeader/Filer/USAddress/CityNm0COVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041011
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273858252

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