Civic Intelligence

Kim Wilson Housing Inc

EIN 26-3389292 • 501(c)3 • Kansas City, KS

Profile

Kim wilson housing, inc. Is fiercely determined to live our values, working collaboratively to rebuild communities where innovative practices create the permanent, quality housing that is the foundation of health and prosperity.

726 Armstrong AveKansas City, KS 66101

www.kimwilsonhousing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

71st percentile

22%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Assets

Up

$4,052,216

Up $649,443 (+19%) from 2023

Liabilities

Down

$295,036

Down $87,470 (-23%) from 2023

Net Assets

Up

$3,757,180

Up $736,913 (+24%) from 2023

Revenue

Down

$3,190,999

Down $757,203 (-19%) from 2023

Expenses

Down

$3,866,507

Down $373,473 (-8.8%) from 2023

Net Income

Down

-$675,508

Down $383,730 (-132%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $76,282Liabilities 2010: $471,661Net Assets 2010: -$395,3792010Assets 2011: $369,471Liabilities 2011: $1,234,767Net Assets 2011: -$865,2962011Assets 2012: $444,890Liabilities 2012: $43,574Net Assets 2012: $401,3162012Assets 2013: $187,118Liabilities 2013: $132,527Net Assets 2013: $54,5912013Assets 2014: $156,637Liabilities 2014: $44,359Net Assets 2014: $112,2782014Assets 2015: $272,026Liabilities 2015: $213,915Net Assets 2015: $58,1112015Assets 2016: $478,877Liabilities 2016: $256,945Net Assets 2016: $221,9322016Assets 2017: $1,023,004Liabilities 2017: $215,951Net Assets 2017: $807,0532017Assets 2018: $937,540Liabilities 2018: $224,038Net Assets 2018: $713,5022018Assets 2019: $1,068,035Liabilities 2019: $203,133Net Assets 2019: $864,9022019Assets 2020: $1,555,316Liabilities 2020: $405,560Net Assets 2020: $1,149,7562020Assets 2021: $2,021,666Liabilities 2021: $314,468Net Assets 2021: $1,707,1982021Assets 2022: $2,968,208Liabilities 2022: $488,891Net Assets 2022: $2,479,3172022Assets 2023: $3,402,773Liabilities 2023: $382,506Net Assets 2023: $3,020,2672023Assets 2024: $4,052,216Liabilities 2024: $295,036Net Assets 2024: $3,757,1802024

Highlighted filing

2024

Assets$4,052,216
Liabilities$295,036
Net Assets$3,757,180

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $405,557Expenses 2010: $671,852Net Income 2010: -$266,2952010Expenses 2011: $1,709,3592011Expenses 2012: $1,163,6172012Expenses 2013: $525,0752013Revenue 2014: $1,491,817Expenses 2014: $1,357,613Net Income 2014: $134,2042014Revenue 2015: $1,754,842Expenses 2015: $1,707,690Net Income 2015: $47,1522015Revenue 2016: $1,540,497Expenses 2016: $1,437,246Net Income 2016: $103,2512016Revenue 2017: $1,924,152Expenses 2017: $1,749,663Net Income 2017: $174,4892017Revenue 2018: $1,352,029Expenses 2018: $1,595,758Net Income 2018: -$243,7292018Revenue 2019: $1,464,370Expenses 2019: $1,585,869Net Income 2019: -$121,4992019Revenue 2020: $1,801,569Expenses 2020: $1,952,008Net Income 2020: -$150,4392020Revenue 2021: $2,468,702Expenses 2021: $2,573,369Net Income 2021: -$104,6672021Revenue 2022: $2,699,667Expenses 2022: $3,281,639Net Income 2022: -$581,9722022Revenue 2023: $3,948,202Expenses 2023: $4,239,980Net Income 2023: -$291,7782023Revenue 2024: $3,190,999Expenses 2024: $3,866,507Net Income 2024: -$675,5082024

Highlighted filing

2024

Revenue$3,190,999
Expenses$3,866,507
Net Income-$675,508

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.05$0.30$3.76$3.19$3.87$0.68
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.38$3.02$3.95$4.24$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.49$2.48$2.70$3.28$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.31$1.71$2.47$2.57$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.41$1.15$1.80$1.95$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.20$0.86$1.46$1.59$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.22$0.71$1.35$1.60$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.22$0.81$1.92$1.75$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.26$0.22$1.54$1.44$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.21$0.06$1.75$1.71$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.11$1.49$1.36$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.13$0.05$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$1.23$0.87$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.47$0.40$0.41$0.67$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$3,190,999
Mission and Program Overview

Mission

Kim wilson housing, inc. Is fiercely determined to live our values, working collaboratively to rebuild communities where innovative practices create the permanent, quality housing that is the foundation of health and prosperity.

Delivering innovative solutions for today's housing challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,390,243$2,829,776▲ $439,533
Land, Buildings, and Equipment, Net$460,990$611,710▲ $150,720
Pledges and Grants Receivable$204,694$395,990▲ $191,296
Accounts Receivable$274,250$165,552▼ $108,698
Prepaid Expenses and Deferred Charges$72,596$49,188▼ $23,408
Total Assets$3,402,773$4,052,216▲ $649,443
Liabilities
Accounts Payable and Accrued Expenses$296,590$252,119▼ $44,471
Deferred Revenue$85,916$40,340▼ $45,576
Other Liabilities$0$2,577▲ $2,577
Total Liabilities$382,506$295,036▼ $87,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,020,267$3,757,180▲ $736,913
Total Net Assets Fund Balance$3,020,267$3,757,180▲ $736,913
Total Liabilities and Net Assets / Fund Balance$3,402,773$4,052,216▲ $649,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$598,454$254,795$853,249
Equipment$13,256$60,659$73,915
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel ErpeldingExecutive DirectorFT$98,505$2,608$101,113
Gilda HodgeSecretaryPT$16,798-$16,798

Board Members and Trustees

NameTitle
Rosemary PodrebaracChairperson
Randy CallstromPresident/CEO
Frank PiperVice Chairperson
Brenda AdamsBoard Member
Dustin HardisonBoard Member
Joseph LalliBoard Member
John H Johntz IiiTreasurer
Deborah MaiwaldVP/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,151,379
Program Service Revenue
$1,010,105
Investment Income
$0
Other Revenue
$29,515
All Other Contributions
$90,880
Change in Net Assets
$-675,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,213,474
Other Expenses$1,623,598
Grants and Similar Amounts Paid$29,435
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,691,862--$1,691,862
Occupancy$1,296,567--$1,296,567
Other Employee Benefits$249,139--$249,139
Payroll Taxes$145,259--$145,259
Current Officers, Directors, Trustees, and Key Employees$115,420--$115,420
Office Expenses$78,612--$78,612
Fees for Services Management$66,944--$66,944
Depreciation Depletion$36,943--$36,943
Grants to Domestic Individuals$29,435--$29,435
Travel$29,186--$29,186
Fees for Services Other$22,723--$22,723
Insurance$12,389--$12,389
Pension Plan Contributions$11,794--$11,794
Fees for Services Accounting$5,513--$5,513
Information Technology$5,045--$5,045
Advertising$745--$745
Other Expenses$223--$223
Total Functional Expenses$3,866,507$0$0$3,866,507
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$2,577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Deborah maiwald, frank piper, rosemary podrebarac and randy callstrom have a business relationship.

Form 990, Part VI, Section A, Line 6

Wyandot behavioral health network, inc., a kansas nonprofit corporation, is the sole member of kim wilson housing.

Form 990, Part VI, Section A, Line 7A

Wyandot behavioral health network, inc. Being the sole member of kim wilson housing, has the right to elect all the board of directors.

Form 990, Part VI, Section A, Line 7B

Wyandot behavioral health network, inc. Being the sole member of kim wilson housing, has the right to: a. To change the mission and philosophy of the corporation; b. To adopt, amend, or repeal the articles of incorporation or bylaws of the corporation; c. Subject to terms of these amended and restated bylaws, to nominate the board of directors of this corporation, which nomination may be made by a nominating committee appointed by the board of directors; d. To remove any member of the board of directors of this corporation and appoint or remove the executive director or chief executive officer of this corporation; e. To approve this corporation's acquiring ownership and/or use of real property by purchase or lease, disposing of the ownership and/or use of any of the corporation's real property, or any portion thereof, by sale, exchange, donation, lease, or otherwise, or encumbering any real property by mortgage, or by the grant of security interests, pledges, or easements therein; f. To approve the merger, consolidation, termination, liquidation, dissolution, or corporate restructuring of this corporation; and g. To cause the corporation to borrow funds in excess of $100,000.00.

Form 990, Part VI, Section B, Line 11B

An independent accounting firm prepares and reviews the 990. The organization's ceo, cfo and accounting staff then review the 990 and address any corrections or clarifications that need to be made. The final 990 with all required schedules is then provided to all voting members of the board prior to filing the return.

Form 990, Part VI, Section B, Line 12C

At the time of hire or election (in the case of directors) and annually thereafter, the officers, directors and key employees shall provide the applicable conflict of interest disclosures which shall be completed to identify any relationships, positions, or circumstances in which it is believed a conflict may arise. If a conflict arises, the officer, director or key employee abstains from the vote of the conflicted position. Annual monitoring and review procedure shall be part of the organization's compliance plan. An appropriate report shall be submitted to the executive committee concerning any interest disclosed.

Form 990, Part VI, Section B, Line 15

Executive director reports directly to the president/ceo of wyandot behavioral health network, inc. From time to time the president/ceo conducts a performance review and may award a merit increase to the executive director at his discretion within budget guidelines.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Kim Wilson Housing Inc
EIN
26-3389292
Phone
9132333300
Address
726 ARMSTRONG AVE, KANSAS CITY, KS 66101

Signing Officer

Name
Randy Callstrom
Title
President/CEO
Phone
9132333300
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Callstrom
Formed
2008
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
6
Employees
57
Volunteers
7

Preparer

Firm
Rsm US Llp
Address
4622 PENNSYLVANIA AVE SUITE 1100, KANSAS CITY, MO 64112
Preparer
Kevin Ensminger
Phone
8167533000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer from affiliate 1,412,421.

Financial Statement Notes

Part X, Line 2

The organization is exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, the organization is subject to federal income tax on any unrelated business taxable income. The organization files tax returns in the u.s. Federal jurisdiction

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IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02060499
IRS990/GrantAmt029435
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029435
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029435
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03190999
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05045
IRS990/InformationTechnologyGrp/TotalAmt05045
IRS990/InsuranceGrp/ProgramServicesAmt012389
IRS990/InsuranceGrp/TotalAmt012389
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0111
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0315454
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0460990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0611710
IRS990/LandBldgEquipCostOrOtherBssAmt0927164
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KIM WILSON HOUSING, INC. IS FIERCELY DETERMINED TO LIVE OUR VALUES, WORKING COLLABORATIVELY TO REBUILD COMMUNITIES WHERE INNOVATIVE PRACTICES CREATE THE PERMANENT, QUALITY HOUSING THAT IS THE FOUNDATION OF HEALTH AND PROSPERITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03020267
IRS990/NetAssetsOrFundBalancesEOYAmt03757180
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03020267
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03757180
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01296567
IRS990/OccupancyGrp/TotalAmt01296567
IRS990/OfficeExpensesGrp/ProgramServicesAmt078612
IRS990/OfficeExpensesGrp/TotalAmt078612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01412421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0249139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0249139
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES, LICENSES & PUBLIC
IRS990/OtherExpensesGrp/Desc2MEDICATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt067355
IRS990/OtherExpensesGrp/ProgramServicesAmt11050
IRS990/OtherExpensesGrp/ProgramServicesAmt2303
IRS990/OtherExpensesGrp/ProgramServicesAmt3223
IRS990/OtherExpensesGrp/TotalAmt067355
IRS990/OtherExpensesGrp/TotalAmt11050
IRS990/OtherExpensesGrp/TotalAmt2303
IRS990/OtherExpensesGrp/TotalAmt3223
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02577
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt029515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029515
IRS990/OtherRevenueTotalAmt029515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01691862
IRS990/OtherSalariesAndWagesGrp/TotalAmt01691862
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145259
IRS990/PayrollTaxesGrp/TotalAmt0145259
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011794
IRS990/PensionPlanContributionsGrp/TotalAmt011794
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0204694
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0395990
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049188
IRS990/PrincipalOfficerNm0RANDY CALLSTROM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERV REV
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0878576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0878576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131529
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02885267
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026594
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02200641
IRS990/PYOtherRevenueAmt04000
IRS990/PYProgramServiceRevenueAmt01058935
IRS990/PYRevenuesLessExpensesAmt0-291778
IRS990/PYSalariesCompEmpBnftPaidAmt02012745
IRS990/PYTotalExpensesAmt04239980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03948202
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-675508
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01010105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02151379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02885267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02305992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02418719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01771671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011533028
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02520597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt011533028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02151379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02885267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02305992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02418719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01771671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011533028
IRS990ScheduleA/TotalSupportAmt011582157
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0598454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254795
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0853249
IRS990ScheduleD/EquipmentGrp/BookValueAmt013256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0611710
IRS990ScheduleD/TotalLiabilityAmt02577
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029435
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS COPIES OF THE GRANT AWARDS ARE MAINTAINED BY THE CFO AND THE CEO'S ADMINISTRATIVE ASSISTANT. INDIVIDUAL GRANT ACTIVITY IS TRACKED VIA EXCEL WORKSHEETS. BACK-UP DOCUMENTATION IS MAINTAINED IN THE ACCOUNTING DEPT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0221000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1152150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt13981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt05204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RANDY CALLSTROM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DEBORAH MAIWALD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0245091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1160368
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION FOR THE CEO IS PAID BY WYANDOT BEHAVIORAL HEALTH NETWORK, INC., A RELATED 501(C)(3) ORGANIZATION. WYANDOT BEHAVIORAL HEALTH NETWORK, INC. USES A COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OF DIRECTORS TO DETERMINE THE CEO COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEBORAH MAIWALD, FRANK PIPER, ROSEMARY PODREBARAC AND RANDY CALLSTROM HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WYANDOT BEHAVIORAL HEALTH NETWORK, INC., A KANSAS NONPROFIT CORPORATION, IS THE SOLE MEMBER OF KIM WILSON HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WYANDOT BEHAVIORAL HEALTH NETWORK, INC. BEING THE SOLE MEMBER OF KIM WILSON HOUSING, HAS THE RIGHT TO ELECT ALL THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WYANDOT BEHAVIORAL HEALTH NETWORK, INC. BEING THE SOLE MEMBER OF KIM WILSON HOUSING, HAS THE RIGHT TO: A. TO CHANGE THE MISSION AND PHILOSOPHY OF THE CORPORATION; B. TO ADOPT, AMEND, OR REPEAL THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION; C. SUBJECT TO TERMS OF THESE AMENDED AND RESTATED BYLAWS, TO NOMINATE THE BOARD OF DIRECTORS OF THIS CORPORATION, WHICH NOMINATION MAY BE MADE BY A NOMINATING COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS; D. TO REMOVE ANY MEMBER OF THE BOARD OF DIRECTORS OF THIS CORPORATION AND APPOINT OR REMOVE THE EXECUTIVE DIRECTOR OR CHIEF EXECUTIVE OFFICER OF THIS CORPORATION; E. TO APPROVE THIS CORPORATION'S ACQUIRING OWNERSHIP AND/OR USE OF REAL PROPERTY BY PURCHASE OR LEASE, DISPOSING OF THE OWNERSHIP AND/OR USE OF ANY OF THE CORPORATION'S REAL PROPERTY, OR ANY PORTION THEREOF, BY SALE, EXCHANGE, DONATION, LEASE, OR OTHERWISE, OR ENCUMBERING ANY REAL PROPERTY BY MORTGAGE, OR BY THE GRANT OF SECURITY INTERESTS, PLEDGES, OR EASEMENTS THEREIN; F. TO APPROVE THE MERGER, CONSOLIDATION, TERMINATION, LIQUIDATION, DISSOLUTION, OR CORPORATE RESTRUCTURING OF THIS CORPORATION; AND G. TO CAUSE THE CORPORATION TO BORROW FUNDS IN EXCESS OF $100,000.00.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE ORGANIZATION'S CEO, CFO AND ACCOUNTING STAFF THEN REVIEW THE 990 AND ADDRESS ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE. THE FINAL 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT THE TIME OF HIRE OR ELECTION (IN THE CASE OF DIRECTORS) AND ANNUALLY THEREAFTER, THE OFFICERS, DIRECTORS AND KEY EMPLOYEES SHALL PROVIDE THE APPLICABLE CONFLICT OF INTEREST DISCLOSURES WHICH SHALL BE COMPLETED TO IDENTIFY ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH IT IS BELIEVED A CONFLICT MAY ARISE. IF A CONFLICT ARISES, THE OFFICER, DIRECTOR OR KEY EMPLOYEE ABSTAINS FROM THE VOTE OF THE CONFLICTED POSITION. ANNUAL MONITORING AND REVIEW PROCEDURE SHALL BE PART OF THE ORGANIZATION'S COMPLIANCE PLAN. AN APPROPRIATE REPORT SHALL BE SUBMITTED TO THE EXECUTIVE COMMITTEE CONCERNING ANY INTEREST DISCLOSED.

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