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← CK BEHAVIORAL HEALTH SERVICES INC

Form 990 for tax year 2024

Filed by CK BEHAVIORAL HEALTH SERVICES INC.

Totals

Total revenue
$5,029,948
Total expenses
$5,472,600
Contributions and grants received
$0
Grants paid
$2,290
Program service revenue
$5,027,676
Investment income
$2,272
Other revenue
$0
Total assets, end of year
$8,846
Total liabilities, end of year
$4,229,963
Net assets or fund balances, end of year
-$4,221,117
Program services expenses (Part IX)
$5,225,237
Management and general expenses
$247,363
Fundraising expenses
$0
Program service expenses (Part III)
$5,225,237

Program services were 95.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: HEALTH SERVICES

    total $5,027,676 · related or exempt $5,027,676

  • 3 · Investment income

    total $2,272 · excluded $2,272

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,290 · program services $2,290

  • 5 · Compensation of officers, directors and key employees

    total $36,313 · program services $18,096 · management and general $18,217

  • 7 · Other salaries and wages

    total $3,729,499 · program services $3,699,399 · management and general $30,100

  • 8 · Pension plan contributions

    total $4,909 · program services $4,704 · management and general $205

  • 9 · Other employee benefits

    total $246,393 · program services $246,364 · management and general $29

  • 10 · Payroll taxes

    total $297,206 · program services $293,484 · management and general $3,722

  • 11b · Fees: legal

    total $2,426 · management and general $2,426

  • 11c · Fees: accounting

    total $179,932 · program services $77,411 · management and general $102,521

  • 11g · Fees: other

    total $16,335 · management and general $16,335

  • 12 · Advertising and promotion

    total $6,087 · program services $4,245 · management and general $1,842

  • 13 · Office expenses

    total $124,218 · program services $113,140 · management and general $11,078

  • 14 · Information technology

    total $52,751 · program services $29,777 · management and general $22,974

  • 16 · Occupancy

    total $441,229 · program services $440,992 · management and general $237

  • 17 · Travel

    total $197,971 · program services $196,616 · management and general $1,355

  • 20 · Interest

    total $5,018 · management and general $5,018

  • 22 · Depreciation, depletion and amortization

    total $762 · management and general $762

  • 23 · Insurance

    total $27,092 · program services $4,063 · management and general $23,029

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $35,806 · program services $35,806

  • 24b · Other expenses: EMPLOYEE RECRUITING

    total $22,743 · program services $16,923 · management and general $5,820

  • 24c · Other expenses: CLIENT EXPENSES

    total $22,159 · program services $22,159

  • 24d · Other expenses: TRAINING

    total $14,295 · program services $12,607 · management and general $1,688

  • 24e · All other expenses

    total $7,166 · program services $7,161 · management and general $5

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $8,846 · end of year $8,846

  • 25 · Other liabilities

    beginning of year $3,053,227 · end of year $4,229,963

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$3,044,381 · end of year -$4,221,117

Mission and programs · 2024

Mission

TO PROVIDE HOPE AND OPPORTUNITY FOR HEALING TO CHILDREN, ADOLESCENTS, YOUNG ADULTS AND FAMILIES LIVING WITH THE DAY TO DAY EXPERIENCE OF MENTAL ILLNESS AND THE IMPACT OF TRAUMA.

Activities or mission (Part I)

CK BEHAVIORAL HEALTH PROVIDES HOPE AND OPPORTUNITY FOR HEALING TO CHILDREN, ADOLESCENTS, YOUNG ADULTS AND FAMILIES LIVING WITH THE DAY TO DAY EXPERIENCE OF MENTAL ILLNESS AND THE IMPACT OF TRAUMA.

  • CK BEHAVIORAL HEALTH (CKBH) OFFERS MENTAL HEALTH REHABILITATION AND TARGETED CASE MANAGEMENT TO CHILDREN, ADOLESCENTS, YOUNG ADULTS AND THEIR FAMILIES IN NORTH TEXAS THROUGH COMMUNITY SUPPORT SERVICES INCLUDING TRAUMA INFORMED COUNSELING, SKILLS TRAINING, MEDICATION TRAINING, ROUTINE MENTAL HEALTH CASE MANAGEMENT, AND INTENSIVE HIGH-FIDELITY WRAPAROUND CASE MANAGEMENT. CKBH PROVIDED COMMUNITY SUPPORT SERVICES TO 1,374 CHILDREN DURING 2024.

    Expenses $5,225,237 · Grants $2,290 · Revenue $5,027,676

As filed on the 2024 return.

Listed in Part VII

  • Daniel Lund

    PRESIDENT/DI

    Total calculated
    $254,988
    From this org
    $0
    From related orgs
    $229,037
    Other
    $25,951
    Hours/week
    8 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $229,037 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $212 related
    Nontaxable benefits
    not reported + $25,739 related
    Filer's total
    not reported + $254,988 related

  • Mike Moran

    CFO

    Total calculated
    $165,622
    From this org
    $0
    From related orgs
    $157,699
    Other
    $7,923
    Hours/week
    7 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $147,699 related
    Bonus
    not reported + $10,000 related
    Other
    not reported
    Deferred
    not reported + $1,221 related
    Nontaxable benefits
    not reported + $6,702 related
    Filer's total
    not reported + $165,622 related

  • Karen Lund

    SECRETARY/DI

    Total calculated
    $111,409
    From this org
    $0
    From related orgs
    $101,558
    Other
    $9,851
    Hours/week
    5 + 40 related

  • Pam Schmidt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ron Schmidt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART III
LINE 3 - THE COMPENSATION FOR THE PRESIDENT IS SET BY THE COVENANT KIDS BOARD OF DIRECTORS USING FORMS 990 OF OTHER ORGANIZATIONS. THE COMPENSATION FOR THE CFO IS SET BY CK SUPPORT SERVICES, WHO IS A FOR-PROFIT COMPANY THAT IS A RELATED PARTY TO THE ORGANIZATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CK SUPPORT SERVICES

    ACCOUNTING · TX

Provenance

Return type
form_990
Tax year
2024
Filed
15 November 2025
IRS schema version
2024v5.0
Source object
202513219349300926

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