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Nonprofiteer
← BUTLER BEHAVIORAL HEALTH PROPERTIES INC

Form 990 for tax year 2024

Filed by BUTLER BEHAVIORAL HEALTH PROPERTIES INC.

Totals

Total revenue
$229,184
Total expenses
$185,669
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$229,061
Investment income
$106
Other revenue
$17
Total assets, end of year
$1,479,155
Total liabilities, end of year
$279,165
Net assets or fund balances, end of year
$1,199,990
Program services expenses (Part IX)
$111,955
Management and general expenses
$73,714
Fundraising expenses
$0
Program service expenses (Part III)
$111,955

Program services were 60.3% 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 $218,671 · related or exempt $218,671

  • 2b · Program service revenue: RENTAL INCOME

    total $10,390 · related or exempt $10,390

  • 3 · Investment income

    total $106 · excluded $106

  • 11a · Other revenue: MISCELLANEOUS

    total $17 · related or exempt $17

  • 11e · Other revenue, total

    $17

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $34,554 · program services $24,879 · management and general $9,675

  • 11c · Fees: accounting

    total $3,622 · management and general $3,622

  • 16 · Occupancy

    total $41,133 · program services $29,616 · management and general $11,517

  • 22 · Depreciation, depletion and amortization

    total $86,901 · program services $43,450 · management and general $43,451

  • 23 · Insurance

    total $2,172 · program services $1,564 · management and general $608

  • 24a · Other expenses: REAL ESTATE TAXES

    total $8,677 · program services $6,247 · management and general $2,430

  • 24b · Other expenses: EQUIP REPAIRS AND SERVICE

    total $8,610 · program services $6,199 · management and general $2,411

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $318,540 · end of year $332,260

  • 4 · Accounts receivable

    end of year $10,833

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,984 · end of year $8,293

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

    $2,225,257

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

    $1,097,488

  • 10c · Land, buildings and equipment, net

    beginning of year $1,200,194 · end of year $1,127,769

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,173 · end of year $11,608

  • 23 · Secured mortgages and notes payable

    beginning of year $365,890 · end of year $266,377

  • 25 · Other liabilities

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

  • 27 · Net assets without donor restrictions

    beginning of year $1,156,475 · end of year $1,199,990

Mission and programs · 2024

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 $111,955 · Revenue $229,061

As filed on the 2024 return.

Listed in Part VII

  • Randy Allman

    CEO

    Total calculated
    $212,959
    From this org
    $0
    From related orgs
    $183,401
    Other
    $29,558
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $158,401 related
    Bonus
    not reported + $25,000 related
    Other
    not reported
    Deferred
    not reported + $29,558 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $212,959 related

  • Sherrie Goodall

    FORMER CFO

    Total calculated
    $145,492
    From this org
    $0
    From related orgs
    $130,470
    Other
    $15,022
    Hours/week
    2 + 40 related

  • Dan Sander

    CFO

    Total calculated
    $10,221
    From this org
    $0
    From related orgs
    $9,115
    Other
    $1,106
    Hours/week
    2 + 40 related

  • Jim Fuller

    BOARD PRESID

    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
2024
Filed
22 January 2026
IRS schema version
2024v5.0
Source object
202600499349302060

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