Nonprofit · EIN 61-1087634
NORTHERN KENTUCKY MHMR PROPERTIES INC
Tax-exempt · COVINGTON, KY 41011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,271,565 | $825,292 | $446,273 | $10,105,717 | $16,604 | $10,089,113 |
| June 30, 2024 | 990 | $1,403,863 | $1,185,062 | $218,801 | $10,110,835 | $73,824 | $10,037,011 |
| June 30, 2023 | 990 | $1,182,827 | $1,083,914 | $98,913 | $9,886,333 | $68,123 | $9,818,210 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,206,564
- Investment income
- $65,001
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,200
- Depreciation
- $472,326
Balance sheet and other
- Total assets, start of year
- $10,110,835
- Total assets, end of year
- $10,105,717
- Total liabilities, end of year
- $16,604
- Net assets, end of year
- $10,089,113
- Land, buildings and equipment
- $6,707,423
- Net assets without donor restrictions
- $10,089,113
- Gross receipts
- $1,271,565
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1985
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| OWEN T NICHOLS | PRESIDENT, CEO Officer | 1 | $0 | $498,220 | $14,253 |
| GARY GOETZ | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| CASEY WELCH | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| STEPHANIE HUHN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| BARI JOSLYN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| STEPHEN ZIMMERMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JAMES THELEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DANIELLE AMRINE | PRESIDENT, CEO Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| OWEN T NICHOLS | PRESIDENT, CEO (NON-VOTING Trustee or director, Officer | 1 | $0 | $470,666 | $13,765 |
| STEPHANIE HUHN | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| BLAIR WHITAKER | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| CASEY WELCH | TREASURER/SECRETARY Trustee or director | 0.5 | $0 | $0 | $0 |
| GARY GOETZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DAVID CHRISTEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| BARI JOSLYN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| STEPHEN ZIMMERMAN | DIRECTOR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JAMES THELEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| OWEN T NICHOLS | PRESIDENT, CEO (NON-VOTING Trustee or director, Officer | 1 | $0 | $444,581 | $12,731 |
| SUSAN EDELEN | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| STEPHANIE HUHN | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DAVID L CHRISTEN | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| COURTNEY FRENCH BOURNE | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| GARY GOETZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| BARI JOSLYN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JAMES THELEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| BLAIR WHITAKER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| STEPHEN ZIMMERMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 503 FARRELL DR, COVINGTON, KY 41011-3775
- Principal officer (990 for 2024)
- DANIELLE AMRINE, 503 FARRELL DRIVE, COVINGTON, KY 41011
- Signed the 990
- ART JONES, CFO
- Phone
- (859) 578-3200
- Return prepared by
- DEAN DORTON ALLEN FORD PLLC
Mission
THE MANAGEMENT AND RENTAL OF FACILITIES TO NORTHERN KENTUCKY MHMR REGIONAL BOARD, A RELATED TAX-EXEMPT ORGANIZATION.
Program accomplishments
- THE MANAGEMENT AND RENTAL OF FACILITIES TO NORTHERN KENTUCKY MHMR REGIONAL BOARD, A RELATED TAX-EXEMPT ORGANIZATION.
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 | 990 on file |
IRS record
- EIN
- 61-1087634
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $10,105,717
- Income (IRS master file)
- $1,271,565
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,271,565 | $825,292 | $10,105,717 | IRS |
| 990 | June 2024 | $1,403,863 | $1,185,062 | $10,110,835 | IRS |
| 990 | June 2023 | $1,182,827 | $1,083,914 | $9,886,333 | XML |
| 990 | June 2022 | $1,478,680 | $1,123,195 | $9,804,005 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 61-1087634).
Questions about NORTHERN KENTUCKY MHMR PROPERTIES INC
- What is the EIN of NORTHERN KENTUCKY MHMR PROPERTIES INC?
- The employer identification number (EIN) of NORTHERN KENTUCKY MHMR PROPERTIES INC is 61-1087634.
- Is NORTHERN KENTUCKY MHMR PROPERTIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1986.
- Are donations to NORTHERN KENTUCKY MHMR PROPERTIES INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NORTHERN KENTUCKY MHMR PROPERTIES INC 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 NORTHERN KENTUCKY MHMR PROPERTIES INC 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 NORTHERN KENTUCKY MHMR PROPERTIES INC 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 NORTHERN KENTUCKY MHMR PROPERTIES INC?
- The 990 for the year ended June 30, 2025 names DANIELLE AMRINE.
- Who are the officers and directors of NORTHERN KENTUCKY MHMR PROPERTIES INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does NORTHERN KENTUCKY MHMR PROPERTIES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,271,565, expenses of $825,292 and total assets of $10,105,717 at year end.
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