2017-11-15T14:07:02-06:00 2016-12-31 412024514 SOMMERVILLE & ASSOCIATES PC 3030 MATLOCK RD STE 201 ARLINGTON TX 760152936 990 2016-01-01 810971899 CK BEHAVIORAL HEALTH SERVICES INC CKBE 8175169100 PO BOX 173038 ARLINGTON TX 76003 WILLIAM LUND PRESIDENT/DIRECTOR 8175169100 2017-11-15 true ELAINE L SOMMERVILLE CPA P00204458 8177955046 2017-11-15 D3FCBD9B0E22ED9247C5972FCFF84A3507B16488 D3FCBD9B0E22ED9247C5972FCFF84A3507B16488 2016 2021-01-29 14:40:06Z X WILLIAM LUND PO BOX 173038 ARLINGTON TX 76003 723725 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 THROUGH THE USE OF NATIONALLY RECOGNIZED, EVIDENCE BASED PRACTICES AND TOOLS. 4 2 37 4 0 0 723725 0 0 723725 0 0 694661 0 0 355909 1050570 -326845 227455 422299 521689 227455 -99390 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 998379 723725 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 389 CHILDREN DURING 2016. 998379 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 37 true false false false false false false false false false false X 4 2 true true false false true true false true true false false true true true true true true true false false X MIKE MORAN 8175169100 320 WESTWAY PL STE 530 ARLINGTON TX 76018 WILLIAM LUND PRESIDENT/DI 5.00 40.00 X X 0 198540 5912 KAREN LUND SEC/TREAS/DI 5.00 40.00 X X 0 173558 5857 RON SCHMIDT DIRECTOR 1.00 1.00 X 0 0 0 PAM SCHMIDT DIRECTOR 1.00 1.00 X 0 0 0 LARRY PARTIN EXECUTIVE DI 40.00 0.00 X 76855 0 5297 76855 372098 17066 false true false HEALTH SERVICES 624100 723725 723725 723725 723725 723725 82151 82151 530415 513062 17353 118 118 35075 34023 1052 46902 45495 1407 18103 18103 66656 66656 2205 619 1586 128315 128315 13946 12211 1735 78166 78166 250 250 2290 2290 DUES & SUBSCRIPTIONS 26625 26625 EMPLOYEE RECRUIT/TRAINING 14484 5819 8665 CLIENT EXPENSES 4221 4221 PARENT TRAINING 648 648 1050570 998379 52191 0 227455 422299 227455 422299 521689 0 521689 X 227455 -99390 227455 -99390 227455 422299 -326845 X false false false X 227455 723725 951180 227455 723725 951180 951180 227455 723725 951180 X PAYABLE TO COVENANT KIDS 521689 521689 false false false false false false false false false WILLIAM LUND PRESIDENT/DIRECTOR 170140 28400 1509 4403 204452 KAREN LUND SEC/TREAS/DIR 98658 74900 1509 4348 179415 SCHEDULE J, PART III LINE 3 - THE COPMENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY THE COVENANT KIDS BOARD OF DIRECTORS USING FORMS 990 OF OTHER ORGANIZATION. FORM 990, PART V CK BEHAVIORAL HEALTH SERVICES REIMBURSES COVENANT KIDS, EIN 75-2889215, FOR ITS EMPLOYEES. THE FORMS W-2 AND FORMS 941 ARE FILED UNDER THE COVENANT KIDS EIN. FORM 990, PAGE 6, PART VI, LINE 2 WILLIAM LUND KAREN LUND PRESIDENT SEC/TREAS FAMILY & BUSINESS RELATIONSHIP RON SCHMIDT PAM SCHMIDT DIRECTOR 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 AND APPROVED BY THE ENTIRE BOARD. 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. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS OF COVENANT KIDS, A RELATED ORGANIZATION, AND ESTABLISHED IN THE MINUTES OF ITS MEETINGS. THE ORGANIZATION USED OUTSIDE DATA TO DETERMINE THE COMPENSATION THROUGH A REVIEW OF OTHER FORMS 990 OF SIMILAR ORGANIZATIONS. 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. 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 false false false false false false false false false false false false false true true true true false false false