2025-11-17T10:37:56-05:00 2024-12-31 412024514 SOMMERVILLE & ASSOCIATES PC 2726 MATLOCK RD ARLINGTON TX 76015 990 2024-01-01 810971899 CK BEHAVIORAL HEALTH SERVICES INC CKBE 8175169100 PO BOX 182732 ARLINGTON TX 76096 KAREN LUND SECRETARY/DIRECTOR 8175169100 2025-11-15 true false SHANNON WOOD CPA P00390658 8177955046 2025-11-17 2024 2025-03-06 01:10:19Z KAREN LUND 320 WESTWAY PL STE 530 ARLINGTON TX 76018 5029948 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. 4 2 175 2 0 0 5460529 5027676 407 2272 3841 0 5464777 5029948 511 2290 0 4642354 4314320 0 0 1466213 1155990 6109078 5472600 -644301 -442652 8846 8846 3053227 4229963 -3044381 -4221117 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 5225237 2290 5027676 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. 5225237 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 0 175 true false false 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 false false false X MIKE MORAN 8175169100 320 WESTWAY PL STE 530 ARLINGTON TX 76018 X DANIEL LUND PRESIDENT/DI 8.00 40.00 X X 0 229037 25951 MIKE MORAN CFO 7.00 40.00 X 0 157699 7923 KAREN LUND SECRETARY/DI 5.00 40.00 X X 0 101558 9851 PAM SCHMIDT DIRECTOR 1.00 1.00 X 0 0 0 RON SCHMIDT DIRECTOR 1.00 1.00 X 0 0 0 488294 43725 false true false HEALTH SERVICES 624100 5027676 5027676 5027676 2272 2272 5029948 5027676 2272 2290 2290 36313 18096 18217 3729499 3699399 30100 4909 4704 205 246393 246364 29 297206 293484 3722 2426 2426 179932 77411 102521 16335 16335 6087 4245 1842 124218 113140 11078 52751 29777 22974 441229 440992 237 197971 196616 1355 5018 5018 762 762 27092 4063 23029 BAD DEBT EXPENSE 35806 35806 EMPLOYEE RECRUITING 22743 16923 5820 CLIENT EXPENSES 22159 22159 TRAINING 14295 12607 1688 7166 7161 5 5472600 5225237 247363 0 8846 8846 8846 8846 3053227 4229963 3053227 4229963 X -3044381 -4221117 -3044381 -4221117 8846 8846 X -442652 -734084 X false false false X 1581 1581 5435767 5568624 5869263 5460529 5027676 27361859 5437348 5568624 5869263 5460529 5027676 27363440 27363440 407 2272 2679 407 2272 2679 3841 3841 5437348 5568624 5869263 5464777 5029948 27369960 0.99980 0.99980 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS INCOME 3,841 PAYABLE TO COVENANT KIDS 4229963 4229963 false false false false false false false false false DANIEL LUND PRESIDENT/DIRECTOR 229037 212 25739 254988 MIKE MORAN CFO 147699 10000 1221 6702 165622 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 DIRECTOR DIRECTOR FAMILY RELATIONSHIP KAREN LUND DANIEL LUND SECRETARY PRESIDENT 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). FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT -734,084 DURING THE YEAR ENDED DECEMBER 31, 2024, MANAGEMENT DISCOVERED THAT ACCOUNTS PAYABLE FOR RELATED PARTY COVENANT BUSINESS SOLUTIONS WAS UNDERSTATED AS OF 12/31/2023. ACCOUNTS PAYABLE WAS UNDERSTATED AND RETAINED EARNINGS WAS OVERSTATED AS OF DECEMBER 31, 2023. COVENANT KIDS INC PO BOX 173038 ARLINGTON TX 76003 752889215 SOCIAL SVC TX 501C3 7 N/A false CK SUPPORT SERVICES 320 WESTWAY PLACE SUITE 530 ARLINGTON TX 76018 463810141 ACCOUNTING TX N/A false false false false false true false false false false false false false true true true true false false false