2026-01-19T12:49:00-08:00 2025-06-30 200574669 HAS LLC DBA HUNEKE ACCOUNTING SERVICE 2260 DEVLIN PL UNIT 204 CRESCENT SPRINGS KY 41017 990EZ 2024-07-01 272770169 Northern KY Regional Mental Health Community Corrections Program Inc NORT 8596691215 330 York St Newport KY 41071 Margaret M Huneke Treasurer 2026-01-19 true true Margaret M Huneke P00138557 8594260938 X 2024 2025-03-06 01:10:19Z X X N/A X X 104718 X 100805 3913 0 0 0 0 104718 91503 2437 4244 98184 6534 155522 162056 X 133579 103418 26431 65960 160010 169378 4488 7322 155522 162056 Support the Mental Health Courts of Kenton, Boone and Campbell Counties. 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. 98184 98184 Karen A Thomas President 10.00 0 Susan L Brinkman Secretary 60.00 85000 Margaret M Huneke Treasurer 5.00 0 Laura Pleiman Vice President 0 0 false false false false false false false 0 0 0 false 0 0 false Susan Brinkman Administrator 330 York St Newport KY 410711651 8596691215 false false false false false false false false false false false NONE NONE true X 121024 126022 134110 101131 101131 583418 0 0 121024 126022 134110 101131 101131 583418 0 583418 119 34 1991 4104 4104 10352 0 0 593770 0.98260 0.98740 X 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