Nonprofit · EIN 31-1014726
THE FRIENDS OF NORTH KEY COMMUNITY CARE INC
Tax-exempt (reinstated) · COVINGTON, KY 41011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $76,331 | $42,233 | $34,098 | $65,951 | $0 | $65,951 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $69,573
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $6,758
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $41,094
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $1,139
- Program services (functional)
- $42,233
Balance sheet and other
- Total assets, start of year
- $31,853
- Total assets, end of year
- $65,951
- Total liabilities, end of year
- $0
- Net assets, end of year
- $65,951
- Cash, savings and investments
- $65,951
- Gross receipts
- $77,508
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Deana Combs | President | 0.5 | $0 |
| Georgiann Schrepfer | Vice-President | 0.5 | $0 |
| Laura Harris | Secretary | 0.5 | $0 |
| Anne Scheve | Director | 0.5 | $0 |
| Owen Nichols | Director | 0.5 | $0 |
| Rob Vonckx | Director | 0.5 | $0 |
| Jeannie Anderson | Director | 0.5 | $0 |
| Lillie Wilson | Director | 0.5 | $0 |
| Mandy Haigis | Director | 0.5 | $0 |
| Marsha Caskey | Director | 0.5 | $0 |
| Susan Robinson | Director | 0.5 | $0 |
| Jessica Ninichuck | Director | 0.5 | $0 |
| Sonserra Freeman | Director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 502 FARRELL DR, COVINGTON, KY 41011-3717
- In care of
- % ART JONES
- Mailing address (990-N for 2023)
- 502 Farrell Drive, Covington KY 41011
- Principal officer (990-N for 2023)
- Deana Combs, 502 Farrell Drive, Covington KY 41011
- Signed the 990-EZ
- Laura Harris, Secretary
- Phone
- (859) 578-3200
- Website
- www.northkey.org
Mission
Mental Health Advocacy
Program accomplishments
- Educational scholarships for clients of NorthKey Community Care, benefitting 13 individualsExpenses $42,233 · grants $42,233
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-N on file |
IRS record
- EIN
- 31-1014726
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $65,951
- Income (IRS master file)
- $77,508
Revocation and reinstatement
- Exemption revoked
- November 15, 2010
- Posted by the IRS
- July 13, 2011
- Reinstated
- Effective November 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $76,331 | $42,233 | $65,951 | XML |
| 990-N for 2023 Officer: Deana Combs | June 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Deana Combs | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Deana Combs | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Jayne Hatton | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 31-1014726).
Questions about THE FRIENDS OF NORTH KEY COMMUNITY CARE INC
- What is the EIN of THE FRIENDS OF NORTH KEY COMMUNITY CARE INC?
- The employer identification number (EIN) of THE FRIENDS OF NORTH KEY COMMUNITY CARE INC is 31-1014726.
- Is THE FRIENDS OF NORTH KEY COMMUNITY CARE INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2010 and reinstated it effective November 15, 2010.
- Are donations to THE FRIENDS OF NORTH KEY COMMUNITY CARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE FRIENDS OF NORTH KEY COMMUNITY CARE 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 THE FRIENDS OF NORTH KEY COMMUNITY CARE 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 THE FRIENDS OF NORTH KEY COMMUNITY CARE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of THE FRIENDS OF NORTH KEY COMMUNITY CARE INC?
- The 990-N for 2023 names Deana Combs.
- Who are the officers and directors of THE FRIENDS OF NORTH KEY COMMUNITY CARE INC?
- The 990-EZ for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does THE FRIENDS OF NORTH KEY COMMUNITY CARE INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $76,331, expenses of $42,233 and total assets of $65,951 at year end.
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