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Nonprofiteer
← BUTLER BEHAVIORAL HEALTH PROPERTIES INC

Form 990 for tax year 2022

Filed by BUTLER BEHAVIORAL HEALTH PROPERTIES INC.

Totals

Total revenue
$225,857
Total expenses
$171,424
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$225,753
Investment income
$104
Other revenue
$0
Total assets, end of year
$1,607,558
Total liabilities, end of year
$495,545
Net assets or fund balances, end of year
$1,112,013
Program services expenses (Part IX)
$104,041
Management and general expenses
$67,383
Fundraising expenses
$0
Program service expenses (Part III)
$104,041

Program services were 60.7% 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: RELATED PARTY RENTALS

    total $218,675 · related or exempt $218,675

  • 2b · Program service revenue: RENTAL INCOME

    total $7,078 · related or exempt $7,078

  • 3 · Investment income

    total $104 · excluded $104

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $25,956 · program services $18,688 · management and general $7,268

  • 11c · Fees: accounting

    total $1,442 · management and general $1,442

  • 16 · Occupancy

    total $50,819 · program services $36,590 · management and general $14,229

  • 22 · Depreciation, depletion and amortization

    total $83,394 · program services $41,697 · management and general $41,697

  • 23 · Insurance

    total $2,004 · program services $1,443 · management and general $561

  • 24a · Other expenses: EQUIP REPAIRS AND SERVICE

    total $8,133 · program services $5,856 · management and general $2,277

  • 24b · Other expenses: REAL ESTATE TAXES

    total -$324 · program services -$233 · management and general -$91

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $355,899 · end of year $328,241

  • 4 · Accounts receivable

    end of year $10,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,212 · end of year $10,020

  • 10a · Land, buildings and equipment: cost or other basis

    $2,182,134

  • 10b · Land, buildings and equipment: accumulated depreciation

    $922,837

  • 10c · Land, buildings and equipment, net

    beginning of year $1,294,371 · end of year $1,259,297

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,807 · end of year $22,963

  • 23 · Secured mortgages and notes payable

    beginning of year $576,915 · end of year $471,402

  • 25 · Other liabilities

    beginning of year $1,180 · end of year $1,180

  • 27 · Net assets without donor restrictions

    beginning of year $1,057,580 · end of year $1,112,013

Mission and programs · 2022

Mission

OWN AND OPERATE REAL ESTATE AND OTHER CAPITAL ASSETS IN SUPPORT OF BUTLER BEHAVIORAL HEALTH SERVICES, INC., A NON-PROFIT MENTAL HEALTH AGENCY.

  • OWN AND OPERATE REAL ESTATE AND OTHER CAPITAL ASSETS IN SUPPORT OF BUTLER BEHAVIORAL HEALTH SERVICES, INC., A NON-PROFIT MENTAL HEALTH AGENCY.

    Expenses $104,041 · Revenue $225,753

As filed on the 2022 return.

Listed in Part VII

  • Randy Allman

    CEO

    Total calculated
    $202,049
    From this org
    $0
    From related orgs
    $174,367
    Other
    $27,682
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $174,367 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $15,217 related
    Nontaxable benefits
    not reported + $12,465 related
    Filer's total
    not reported + $202,049 related

  • Sherrie Goodall

    CFO

    Total calculated
    $136,143
    From this org
    $0
    From related orgs
    $122,283
    Other
    $13,860
    Hours/week
    2 + 40 related

  • Larry Bowling

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Fuller

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    1

  • Stephen Gross

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
PART I, LINE 3 - ANNUAL REVIEW PERFORMED OF CEO BY THE BOARD OF THE RELATED ENTITY. COMPENSATION VIA RELATED ENTITY DETERMINED ACCORDINGLY AND RATIONAL METHOD USED TO ALLOCATED COMPENSATION FROM RELATED ENTITY TO TAXPAYER, IF ANY.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
23 February 2024
IRS schema version
2022v5.0
Source object
202410589349301851

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