2023-11-13T11:39:33-05:00 2022-12-31 412024514 SOMMERVILLE & ASSOCIATES PC 2726 MATLOCK RD ARLINGTON TX 76015 990 2022-01-01 810971899 CK BEHAVIORAL HEALTH SERVICES INC CKBE 8175169100 PO BOX 182732 ARLINGTON TX 76096 KAREN LUND PRESIDENT/DIRECTOR 8175169100 2023-11-12 true KAREN LUND 999009999 false SHANNON WOOD CPA P00390658 8177955046 2023-11-13 2022 2023-04-26 12:10:37Z KAREN LUND 320 WESTWAY PL STE 530 ARLINGTON TX 76018 5869263 false X WWW.CKBH.ORG X 2015 TX 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. 3 2 154 2 0 0 5568624 5869263 0 0 5568624 5869263 500 0 4743194 4337022 0 0 1498780 1547438 6241974 5884960 -673350 -15697 8846 8846 2393186 2408926 -2384340 -2400080 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. false false 5575557 500 5869263 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 3,258 CHILDREN DURING 2022. 5575557 true false false false false false false false false false false false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true X 0 0 154 true false false false false false false false false false false false false X 3 2 true true false false true true false true true false false true true true true true true false false false X MIKE MORAN 8175169100 320 WESTWAY PL STE 530 ARLINGTON TX 76018 X KAREN LUND PRESIDENT/DI 5.00 40.00 X X 0 201826 8187 MIKE MORAN CFO 7.00 40.00 X 0 153012 8075 PAM SCHMIDT DIRECTOR 1.00 1.00 X 0 0 0 RON SCHMIDT VICE PRES./D 1.00 1.00 X X 0 0 0 354838 16262 false true false HEALTH SERVICES 624100 5869263 5869263 5869263 5869263 5869263 500 500 20494 20494 3696911 3696911 11618 11618 326512 325856 656 281487 280298 1189 102057 102057 272820 272820 3377 3377 745196 560226 184970 58062 58062 76687 76687 206086 206086 9687 9650 37 CLIENT EXPENSES 22017 22017 EMPLOYEE RECRUIT 20445 20445 BAD DEBT EXPENSE 17768 17768 TRAINING 12172 12172 1064 1064 5884960 5575557 309403 0 8846 8846 8846 8846 2393186 2408926 2393186 2408926 X -2384340 -2400080 -2384340 -2400080 8846 8846 -15697 -43 X false false false X 1581 1581 4212726 5086645 5435767 5568624 5869263 26173025 4212726 5086645 5437348 5568624 5869263 26174606 26174606 4212726 5086645 5437348 5568624 5869263 26174606 1.00000 1.00000 0.00000 0.00000 X PAYABLE TO COVENANT KIDS 2408926 2408926 false false false false false false false KAREN LUND PRESIDENT/DIRECTOR 196826 5000 2513 5674 210013 MIKE MORAN CFO 148012 5000 2466 5609 161087 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. FORM 990, PART V FORM 990, PART V, LINE 2 - ADDITIONAL INFORMATION CK BEHAVIORAL HEALTH SERVICES REIMBURSES COVENANT KIDS, EIN 75-2889215, FOR ITS EMPLOYEES AND OTHER EXPENSES. THE FORMS W-2 AND FORMS 941 ARE FILED UNDER THE COVENANT KIDS EIN. FORM 990, PART V, LINE 1 - ADDITIONAL INFORMATION CK BEHAVORIAL HEALTH SERVICES REIMBURSES COVENANT KIDS, EIN 75-2889215, FOR ITS EMPLOYEES AND OTHER EXPENSES. THE FORMS 1099-NEC ARE ALL FILED UNDER THE COVENANT KIDS EIN. FORM 990, PAGE 6, PART VI, LINE 2 RON SCHMIDT PAM SCHMIDT VICE PRES DIRECTOR FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT DUTIES ARE PERFORMED BY COVENANT KIDS, THE PARENT ORGANIZATION OF THE FILER. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS ONE MEMBER, COVENANT KIDS, WHO ELECTS THE MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7A THE SOLE MEMBER OF THE ORGANIZATION, THROUGH ITS BOARD OF DIRECTORS, HAS THE RIGHT TO ELECT THE DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. UPON ITS COMPLETION IT WILL BE REVIEWED BY THE BOARD BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS DIRECTORS, OFFICERS AND EMPLOYEES OF CK BEHAVIORAL HEALTH SERVICES. PRIOR TO BOARD ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A DIRECTOR OR EMPLOYEE HAVING A CONFLICT, AND WHO IS IN ATTENDANCE AT THE MEETING, SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES. THE PERSON WITH THE CONFLICT SHALL NOT PARTICIPATE IN THE BOARD'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS. THE PERSON WITH THE CONFLICT MAY NOT VOTE ON THE MATTER. IN ADDITION, BOARD MEMBERS REVIEW THE POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VII FORM 990, PART VII, SECTION A, LINE 1 - ADDITIONAL INFORMATION CK BEHAVORIAL HEALTH SERVICES REIMBURSES COVENANT KIDS, EIN 75-2889215, FOR THE PORTION OF COVENANT KIDS' EXECUTIVE DIRECTOR'S SALARY RELATED TO CK BEHAVORIAL. THAT PORTION OF COVENANT KIDS' EXECUTIVE DIRECTOR'S SALARY IS REPORTED ON PART IX, LINE 5. THIS AMOUNT IS INCLUDED IN THE COMPENSATION REPORTED ON PART VII, SECTION A, LINE 1, COLUMN (E). COVENANT KIDS INC PO BOX 173038 ARLINGTON TX 76003 752889215 SOCIAL SVC TX 501C3 7 N/A false CHAMPION EMPLOYMENT OPPORTUNITIES 320 WESTWAY PLACE ARLINGTON TX 76018 461481166 JOB PLACEM TX 501C3 9 NA KIDS false CK SUPPORT SERVICES 320 WESTWAY PLACE SUITE 530 ARLINGTON TX 76018 463810141 ACCOUNTING TX N/A true false false false false true false false false false false false false true true true true false false false