Civic Intelligence

Rainbow Services Inc.

990 • Fiscal year 2022 • EIN 36-4777539

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

757 Armstrong AveKansas City, KS 66101-2701

(913) 233-3300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.58x

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

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

Liabilities / Revenue

82nd percentile

0.90x

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

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

Net Margin

26th percentile

-3.1%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

64th percentile

$155,985

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-7.9%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$6,171,578

Up $175,224 (+2.9%) from 2021

Net Assets

Down

$2,582,154

Down $123,451 (-4.6%) from 2021

Liabilities

Up

$3,589,424

Up $298,675 (+9.1%) from 2021

Revenue

Down

$3,983,485

Down $341,281 (-7.9%) from 2021

Expenses

Down

$4,106,936

Down $8,345 (-0.2%) from 2021

Net Income

Down

-$123,451

Down $332,936 (-159%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$6,171,578
Liabilities$3,589,424
Net Assets$2,582,154

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$3,983,485
Expenses$4,106,936
Net Income-$123,451
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$3,983,485
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
Land, Buildings, and Equipment, Net$964,677$1,024,269▲ $59,592
Cash and Non-Interest-Bearing Accounts$2,131,766$972,363▼ $1,159,403
Pledges and Grants Receivable$327,735$809,485▲ $481,750
Accounts Receivable$49,077$47,370▼ $1,707
Prepaid Expenses and Deferred Charges$3,200$4,148▲ $948
Total Assets$5,996,354$6,171,578▲ $175,224
Other Assets Total$2,519,899$3,313,943▲ $794,044
Liabilities
Other Liabilities$0$3,119,139▲ $3,119,139
Accounts Payable and Accrued Expenses$2,875,488$298,505▼ $2,576,983
Unsecured Notes Loans Payable$388,878$146,648▼ $242,230
Mortgage Notes Payable Secured by Investment Property$26,383$25,132▼ $1,251
Total Liabilities$3,290,749$3,589,424▲ $298,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,705,605$2,582,154▼ $123,451
Total Net Assets Fund Balance$2,705,605$2,582,154▼ $123,451
Total Liabilities and Net Assets / Fund Balance$5,996,354$6,171,578▲ $175,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,017,342$360,822$1,378,164
Equipment$6,927$98,450$105,377
Other Assets Org$3,313,943--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eberechi OsuagwuRnFT$124,038$3,580$127,618
Colene MedranoExecutive DirectorFT$40,377$4,834$45,211
Matt LoehrFmr. Executive Director (1/21)FT$12,573$1,069$13,642

Board Members and Trustees

NameTitle
Fred ZangBoard Chairperson
Randy CallstromPresident/CEO
Gary BachmanVice Chair
Brynn MrozBoard Member
Curtis BowmanBoard Member
Rosemary PodrebaracBoard Member
Wayne HeadrickBoard Member
Mark FritzgeraldSecretary/treasurer
Michael BillquistSecretary/treasurer (thru 8/21)
Revenue and Support

Revenue Composition

Contributions and Grants
$3,591,047
Program Service Revenue
$392,438
Investment Income
$0
Other Revenue
$0
All Other Contributions
$90
Change in Net Assets
$-123,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,137,783
Other Expenses$1,969,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,756,260--$1,756,260
Fees for Services Other$769,972--$769,972
Fees for Services Management-$700,784-$700,784
Office Expenses$171,918--$171,918
Payroll Taxes$144,479--$144,479
Other Employee Benefits$139,770--$139,770
Occupancy$117,786--$117,786
Depreciation Depletion$103,987--$103,987
Current Officers, Directors, Trustees, and Key Employees$92,465--$92,465
Interest$53,843--$53,843
Insurance$27,758--$27,758
Travel$7,281--$7,281
Fees for Services Accounting$4,984--$4,984
Pension Plan Contributions$4,809--$4,809
Information Technology$4,484--$4,484
All Other Expenses$1,668--$1,668
Other Expenses$704--$704
Total Functional Expenses$3,406,152$700,784$0$4,106,936
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$3,119,139
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

Deborah maiwald, frank piper, 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
2023-05-09
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
68
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 769,972. Management and general expenses 0. Fundraising expenses 0. Total expenses 769,972.

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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RSI PROVIDES 24/7 CRISIS STABILIZATION SERVICES FOR ADULTS EXPERIENCING MENTAL HEALTH AND SUBSTANCE ABUSE CRISES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt026383
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025132
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IRS990/NetAssetsOrFundBalancesEOYAmt02582154
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02705605
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02582154
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0117786
IRS990/OccupancyGrp/TotalAmt0117786
IRS990/OfficeExpensesGrp/ProgramServicesAmt0171918
IRS990/OfficeExpensesGrp/TotalAmt0171918
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02519899
IRS990/OtherAssetsTotalGrp/EOYAmt03313943
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139770
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt03984
IRS990/OtherExpensesGrp/ProgramServicesAmt1704
IRS990/OtherExpensesGrp/TotalAmt03984
IRS990/OtherExpensesGrp/TotalAmt1704
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03119139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01756260
IRS990/OtherSalariesAndWagesGrp/TotalAmt01756260
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144479
IRS990/PayrollTaxesGrp/TotalAmt0144479
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04809
IRS990/PensionPlanContributionsGrp/TotalAmt04809
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0327735
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0809485
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04148
IRS990/PrincipalOfficerNm0RANDY CALLSTROM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE RE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0392438
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04324766
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-123451
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03591047
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03607105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03601419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04825305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019213996
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02943045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0242
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt019213996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03591047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03589120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03607105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03601419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04825305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019213996
IRS990ScheduleA/TotalSupportAmt019214238
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/BookValueAmt01017342
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0360822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01378164
IRS990ScheduleD/EquipmentGrp/BookValueAmt06927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105377
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03313943
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03119139
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/TotalBookValueLandBuildingsAmt01024269
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03313943
IRS990ScheduleD/TotalLiabilityAmt03119139
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0154386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012841
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt05455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RANDY CALLSTROM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0155985
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 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 769,972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 769,972.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11

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