Nonprofit · EIN 81-0971899
CK BEHAVIORAL HEALTH SERVICES INC
Tax-exempt · ARLINGTON, TX 76096
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,029,948 | $5,472,600 | -$442,652 | $8,846 | $4,229,963 | -$4,221,117 |
| December 31, 2023 | 990 | $5,464,777 | $6,109,078 | -$644,301 | $8,846 | $3,053,227 | -$3,044,381 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $5,027,676
- Investment income
- $2,272
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,290
- Compensation of officers, directors and key employees
- $36,313
- Other salaries and wages
- $3,729,499
- Salaries, compensation and benefits (total)
- $4,314,320
- Professional fundraising fees
- $0
- Legal fees
- $2,426
- Accounting fees
- $179,932
- Occupancy
- $441,229
- Travel
- $197,971
- Depreciation
- $762
- Program services (functional)
- $5,225,237
- Management and general (functional)
- $247,363
Balance sheet and other
- Total assets, start of year
- $8,846
- Total assets, end of year
- $8,846
- Total liabilities, end of year
- $4,229,963
- Net assets, end of year
- -$4,221,117
- Gross receipts
- $5,029,948
- Employees
- 175
- Volunteers
- 2
- Year formed
- 2015
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANIEL LUND | PRESIDENT/DI Trustee or director, Officer | 8 | $0 | $229,037 | $25,951 |
| MIKE MORAN | CFO Officer | 7 | $0 | $157,699 | $7,923 |
| KAREN LUND | SECRETARY/DI Trustee or director, Officer | 5 | $0 | $101,558 | $9,851 |
| PAM SCHMIDT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RON SCHMIDT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KAREN LUND | PRESIDENT/DI Trustee or director, Officer | 5 | $0 | $196,611 | $12,476 |
| MIKE MORAN | CFO Officer | 7 | $0 | $147,883 | $9,765 |
| PAM SCHMIDT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RON SCHMIDT | VICE PRES./D Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 182732, ARLINGTON, TX 76096-2732
- In care of
- % MIKE MORAN
- Principal officer (990 for 2024)
- KAREN LUND, 320 WESTWAY PL STE 530, ARLINGTON, TX 76018
- Signed the 990
- KAREN LUND, SECRETARY/DIRECTOR
- Phone
- (817) 516-9100
- Website
- WWW.CKBH.ORG
- Return prepared by
- SOMMERVILLE & ASSOCIATES PC
Mission
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.
Program accomplishments
- 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.Expenses $5,225,237 · grants $2,290 · revenue $5,027,676
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0971899
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F99)
- Assets (IRS master file)
- $8,846
- Income (IRS master file)
- $5,029,948
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,029,948 | $5,472,600 | $8,846 | XML |
| 990 | December 2023 | $5,464,777 | $6,109,078 | $8,846 | XML |
| 990 | December 2022 | $5,869,263 | $5,884,960 | $8,846 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-0971899).
Questions about CK BEHAVIORAL HEALTH SERVICES INC
- What is the EIN of CK BEHAVIORAL HEALTH SERVICES INC?
- The employer identification number (EIN) of CK BEHAVIORAL HEALTH SERVICES INC is 81-0971899.
- Is CK BEHAVIORAL HEALTH SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to CK BEHAVIORAL HEALTH SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CK BEHAVIORAL HEALTH SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CK BEHAVIORAL HEALTH SERVICES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CK BEHAVIORAL HEALTH SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CK BEHAVIORAL HEALTH SERVICES INC?
- The 990 for the year ended December 31, 2024 names KAREN LUND.
- Who are the officers and directors of CK BEHAVIORAL HEALTH SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does CK BEHAVIORAL HEALTH SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,029,948, expenses of $5,472,600 and total assets of $8,846 at year end.
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- RIGHTEOUS OAKS RETREAT EIN 84-3570986 · last filed 990-EZ for 2024
- TEXAS MENTAL HEALTH RESOURCES EIN 86-3571657 · last filed 990-EZ for 2025
- VILLAGE OF PRIVILEGE EIN 39-4829758 · last filed 990-N for 2024
- BROKEN REFLECTIONS EIN 99-0785976 · last filed 990-N for 2025
- SOBERFIT RECOVERY & WELLNESS EIN 99-4151948 · last filed 990-N for 2025
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All nonprofits in ARLINGTON · Texas · Mental health and crisis intervention