Civic Intelligence

Rainbow Services Inc

EIN 36-4777539 • 501(c)3 • Kansas City, KS

Profile

Rsi provides 24/7 crisis stabilization services for adults experiencing mental health and substance abuse crises.

757 Armstrong AveKansas City, KS 66101-2701

www.rsicrisis.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.58x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.90x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

29th percentile

-3.1%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $5M-$10M 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

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2022

Revenue Growth

31st percentile

-1.7%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2022

Assets

Up

$6,535,247

Up $143,007 (+2.2%) from 2023

Liabilities

Up

$4,750,064

Up $631,048 (+15%) from 2023

Net Assets

Down

$1,785,183

Down $488,041 (-21%) from 2023

Revenue

Down

$3,708,999

Down $10,006 (-0.3%) from 2023

Expenses

Up

$4,197,034

Up $169,099 (+4.2%) from 2023

Net Income

Down

-$488,035

Down $179,105 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $3,798,146Liabilities 2019: $924,883Net Assets 2019: $2,873,2632019Assets 2020: $4,966,868Liabilities 2020: $2,470,748Net Assets 2020: $2,496,1202020Assets 2021: $5,996,354Liabilities 2021: $3,290,749Net Assets 2021: $2,705,6052021Assets 2022: $6,171,578Liabilities 2022: $3,589,424Net Assets 2022: $2,582,1542022Assets 2023: $6,392,240Liabilities 2023: $4,119,016Net Assets 2023: $2,273,2242023Assets 2024: $6,535,247Liabilities 2024: $4,750,064Net Assets 2024: $1,785,1832024

Highlighted filing

2024

Assets$6,535,247
Liabilities$4,750,064
Net Assets$1,785,183

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $4,190,595Expenses 2019: $3,758,254Net Income 2019: $432,3412019Revenue 2020: $4,127,067Expenses 2020: $4,504,210Net Income 2020: -$377,1432020Revenue 2021: $4,324,766Expenses 2021: $4,115,281Net Income 2021: $209,4852021Revenue 2022: $3,983,485Expenses 2022: $4,106,936Net Income 2022: -$123,4512022Revenue 2023: $3,719,005Expenses 2023: $4,027,935Net Income 2023: -$308,9302023Revenue 2024: $3,708,999Expenses 2024: $4,197,034Net Income 2024: -$488,0352024

Highlighted filing

2024

Revenue$3,708,999
Expenses$4,197,034
Net Income-$488,035

Filings

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
$3,708,999
Mission and Program Overview

Mission

Rsi provides 24/7 crisis stabilization services for adults experiencing mental health and substance abuse crises.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,727,830$1,965,686▲ $237,856
Land, Buildings, and Equipment, Net$782,917$701,221▼ $81,696
Pledges and Grants Receivable$452,573$428,354▼ $24,219
Accounts Receivable$26,383$4,705▼ $21,678
Total Assets$6,392,240$6,535,247▲ $143,007
Other Assets Total$3,402,537$3,435,281▲ $32,744
Liabilities
Other Liabilities$3,855,999$4,452,159▲ $596,160
Accounts Payable and Accrued Expenses$239,329$275,657▲ $36,328
Mortgage Notes Payable Secured by Investment Property$23,688$22,248▼ $1,440
Total Liabilities$4,119,016$4,750,064▲ $631,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,273,224$1,785,183▼ $488,041
Total Net Assets Fund Balance$2,273,224$1,785,183▼ $488,041
Total Liabilities and Net Assets / Fund Balance$6,392,240$6,535,247▲ $143,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$701,221$524,214$1,225,435
Equipment$0$105,377$105,377
Other Assets Org$3,435,281--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eberechi OsuagwuRnFT$144,237$4,162$148,399
Colene MedranoExecutive DirectorFT$97,934$23,501$121,435

Board Members and Trustees

NameTitle
Fred ZangBoard Chairperson
Randy CallstromPresident/CEO
Gary BachmanVice Chair
Brynn MrozBoard Member
Courtney Tott-boydBoard Member
Curtis BowmanBoard Member
Rosemary PodrebaracBoard Member
Wayne HeadrickBoard Member
Mark FritzgeraldSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,575,273
Program Service Revenue
$133,726
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30
Change in Net Assets
$-488,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,700,712
Other Expenses$1,496,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,113,750--$2,113,750
Fees for Services Other$777,817--$777,817
Other Employee Benefits$296,477--$296,477
Fees for Services Management$185,000--$185,000
Occupancy$164,055--$164,055
Payroll Taxes$159,211--$159,211
Office Expenses$151,733--$151,733
Current Officers, Directors, Trustees, and Key Employees$119,834--$119,834
Depreciation Depletion$94,715--$94,715
Interest$33,821--$33,821
Insurance$33,375--$33,375
Pension Plan Contributions$11,440--$11,440
Travel$5,824--$5,824
Fees for Services Accounting$5,513--$5,513
Information Technology$2,370--$2,370
Other Expenses$674--$674
Conferences and Meetings$355--$355
Advertising$265--$265
Total Functional Expenses$4,197,034$0$0$4,197,034
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 Payables$4,452,159
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
Yes
Other officer compensation reviewed
Yes
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

Rosemary podrebarac and randy callstrom have a business relationship.

Form 990, Part VI, Section A, Line 6

Wyandot center for community behavioral healthcare, inc., a 501(c)(3) public charity, is the sole member of rainbow services, inc.

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

Wyandot center for community behavioral healthcare, inc., being the sole member of rainbow services, inc., has the right to elect all the board of directors.

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

Wyandot center for community behavioral healthcare, inc., being the sole member of rainbow services, inc., 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. To approve this corporation's acquiring ownership and/or use of real property by purchase or lease, disposing of the ownershipand/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; d. To approve the merger, consolidation, termination, liquidation, dissolution, or corporate restructuring of this corporation; and e. To cause the corporation to borrow funds in excess of $50,000.00. Additionally, any of the following acts shall require a vote of at least three fourths (3/4) of the directors: i. Subject to terms of these 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; and ii. To remove any member of the board of directors of this corporation, although a member of the board of directors of the corporation may also be removed by a three-fourths (3/4) vote of the membership.

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 after filing the 990.

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

The 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 and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Rainbow Services Inc
EIN
36-4777539
Phone
9132333300
Address
757 ARMSTRONG AVE, KANSAS CITY, KS 66101-2701

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
2013
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
69
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 IX, Line 11G

Clinical services: program service expenses 777,817. Management and general expenses 0. Fundraising expenses 0. Total expenses 777,817.

FORM 990, PART XI, LINE 9:

Transfer to affiliate -6.

Financial Statement Notes

Schedule D, Part X, Line 2

Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

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IRS990/OccupancyGrp/ProgramServicesAmt0164055
IRS990/OccupancyGrp/TotalAmt0164055
IRS990/OfficeExpensesGrp/ProgramServicesAmt0151733
IRS990/OfficeExpensesGrp/TotalAmt0151733
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03402537
IRS990/OtherAssetsTotalGrp/EOYAmt03435281
IRS990/OtherChangesInNetAssetsAmt0-6
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0296477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0296477
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/ProgramServicesAmt038647
IRS990/OtherExpensesGrp/ProgramServicesAmt12158
IRS990/OtherExpensesGrp/ProgramServicesAmt2674
IRS990/OtherExpensesGrp/TotalAmt038647
IRS990/OtherExpensesGrp/TotalAmt12158
IRS990/OtherExpensesGrp/TotalAmt2674
IRS990/OtherLiabilitiesGrp/BOYAmt03855999
IRS990/OtherLiabilitiesGrp/EOYAmt04452159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02113750
IRS990/OtherSalariesAndWagesGrp/TotalAmt02113750
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159211
IRS990/PayrollTaxesGrp/TotalAmt0159211
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011440
IRS990/PensionPlanContributionsGrp/TotalAmt011440
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0452573
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0428354
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RANDY CALLSTROM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03590050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01448166
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0128955
IRS990/PYRevenuesLessExpensesAmt0-308930
IRS990/PYSalariesCompEmpBnftPaidAmt02579769
IRS990/PYTotalExpensesAmt04027935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03719005
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-488035
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0133726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03575273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03590050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03591047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03589120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03607105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017952595
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01910485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017952595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03575273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03590050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03591047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03589120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03607105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017952595
IRS990ScheduleA/TotalSupportAmt017952837
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/BookValueAmt0701221
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0524214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01225435
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105377
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03435281
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04452159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0701221
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03435281
IRS990ScheduleD/TotalLiabilityAmt04452159
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0221000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt05204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RANDY CALLSTROM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0245091
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 WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY, AND APPROVAL BY THE BOARD OF DIRECTORS TO DETERMINE THE CEO COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROSEMARY PODREBARAC AND RANDY CALLSTROM HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WYANDOT CENTER FOR COMMUNITY BEHAVIORAL HEALTHCARE, INC., A 501(C)(3) PUBLIC CHARITY, IS THE SOLE MEMBER OF RAINBOW SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WYANDOT CENTER FOR COMMUNITY BEHAVIORAL HEALTHCARE, INC., BEING THE SOLE MEMBER OF RAINBOW SERVICES, INC., HAS THE RIGHT TO ELECT ALL THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WYANDOT CENTER FOR COMMUNITY BEHAVIORAL HEALTHCARE, INC., BEING THE SOLE MEMBER OF RAINBOW SERVICES, INC., 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. TO APPROVE THIS CORPORATION'S ACQUIRING OWNERSHIP AND/OR USE OF REAL PROPERTY BY PURCHASE OR LEASE, DISPOSING OF THE OWNERSHIPAND/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; D. TO APPROVE THE MERGER, CONSOLIDATION, TERMINATION, LIQUIDATION, DISSOLUTION, OR CORPORATE RESTRUCTURING OF THIS CORPORATION; AND E. TO CAUSE THE CORPORATION TO BORROW FUNDS IN EXCESS OF $50,000.00. ADDITIONALLY, ANY OF THE FOLLOWING ACTS SHALL REQUIRE A VOTE OF AT LEAST THREE FOURTHS (3/4) OF THE DIRECTORS: I. SUBJECT TO TERMS OF THESE 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; AND II. TO REMOVE ANY MEMBER OF THE BOARD OF DIRECTORS OF THIS CORPORATION, ALTHOUGH A MEMBER OF THE BOARD OF DIRECTORS OF THE CORPORATION MAY ALSO BE REMOVED BY A THREE-FOURTHS (3/4) VOTE OF THE MEMBERSHIP.
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 AFTER FILING THE 990.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLINICAL SERVICES: PROGRAM SERVICE EXPENSES 777,817. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 777,817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRANSFER TO AFFILIATE -6.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0263337921

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