2024-05-14T17:56:11-05:00 2023-06-30 420714325 RSM US LLP 4622 PENNSYLVANIA AVE SUITE 1100 KANSAS CITY MO 64112 990 2022-07-01 263389292 KIM WILSON HOUSING INC KIMW 9132333300 726 ARMSTRONG AVE KANSAS CITY KS 66101 RANDY CALLSTROM CHIEF EXECUTIVE OFFICER 9132333300 2024-05-14 1 RANDY CALLSTROM 999009999 0 KEVIN ENSMINGER P01310558 8167533000 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RANDY CALLSTROM 726 ARMSTRONG AVE KANSAS CITY KS 66101 3948202 0 X WWW.KIMWILSONHOUSING.ORG X 2008 KS DELIVERING INNOVATIVE SOLUTIONS FOR TODAY'S HOUSING CHALLENGES. 7 6 47 7 0 0 2305992 2885267 385675 1058935 0 0 8000 4000 2699667 3948202 1994 26594 0 0 1411796 2012745 0 0 0 1867849 2200641 3281639 4239980 -581972 -291778 2968208 3402773 488891 382506 2479317 3020267 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. 0 0 4239980 26594 1058935 HUD HOUSING ASSISTANCE GRANTS: BEACON HOMES AND WYRAP. PROVIDED RENTAL ASSISTANCE FOR SERIOUSLY AND PERSISTENTLY MENTALLY ILL CONSUMERS. CONTRACTUAL ADMINISTRATION OF MISSOURI DEPT. OF MENTAL HEALTH HOUSING PROGRAMS (RENT, UTILITY ASSISTANCE). 4239980 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 133 0 1 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 KS X RANDY CALLSTROM 9132333300 757 ARMSTRONG AVENUE KANSAS CITY KS 66101 ROSEMARY PODREBARAC CHAIRPERSON 1.00 3.00 X X 0 0 0 FRANK PIPER VICE CHAIRPERSON 1.00 1.00 X X 0 0 0 GILDA HODGE SECRETARY 1.00 27.00 X X 15679 0 0 JOHN H JOHNTZ III TREASURER 1.00 0.00 X X 0 0 0 BRENDA ADAMS BOARD MEMBER 1.00 0.00 X 0 0 0 DUSTIN HARDISON BOARD MEMBER 1.00 0.00 X 0 0 0 JOSEPH LALLI BOARD MEMBER 1.00 0.00 X 0 0 0 RANDY CALLSTROM PRESIDENT/CEO 1.00 43.00 X 0 198644 16397 DEBORAH MAIWALD VP/CFO 1.00 40.00 X 0 132461 6821 RACHEL ERPELDING EXECUTIVE DIRECTOR 40.00 0.00 X 87182 0 2181 102861 331105 25399 0 0 1 0 0 2879267 6000 2885267 NET PATIENT SERV REV 624100 998185 998185 RENTAL INCOME 531110 60750 60750 1058935 OTHER INCOME 900099 4000 4000 4000 3948202 1058935 0 4000 26594 26594 112131 112131 1512558 1512558 13959 13959 245950 245950 128147 128147 23659 23659 5630 5630 28009 28009 94160 94160 4605 4605 1977955 1977955 36241 36241 19133 19133 9056 9056 DUES, LICENSES & PUBLIC 1098 1098 MEDICATION 946 946 MISCELLANEOUS 149 149 4239980 4239980 0 0 1913973 2390243 369553 204694 103143 274250 110940 72596 739501 278511 470599 460990 2968208 3402773 265097 296590 112279 85916 111515 0 488891 382506 X 2479317 3020267 2479317 3020267 2968208 3402773 X -291778 832728 X 0 1 X 1 1 1 X 1419505 1771671 2418719 2305992 2885267 10801154 1419505 1771671 2418719 2305992 2885267 10801154 10801154 1 1 1462 350 7264 8000 4000 21076 10822231 1553894 0.99810 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 675111 225035 450076 54865 53476 1389 9525 9525 460990 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 0 RENT 1 26594 PART I, LINE 2: PROCEDURES 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. 0 0 0 0 0 0 0 0 0 RANDY CALLSTROM PRESIDENT/CEO 0 192333 0 750 0 5561 0 3528 0 12869 0 215041 0 0 PART I, LINE 3 THE 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. 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. FORM 990, PART XI, LINE 9: TRANSFER FROM AFFILIATE 832,728. WYANDOT BEHAVIORAL HEALTH NETWORK INC 757 ARMSTRONG AVENUE KANSAS CITY KS 66101 263338038 ADMIN SUPPORT KS 501(C)(3) LINE 12B, II N/A 0 WYANDOT CTR FOR COMM BEHAVIOR HEALTH 757 ARMSTRONG AVENUE KANSAS CITY KS 66101 480576044 HEALTH CENTER KS 501(C)(3) LINE 3 WBHN INC 1 RAINBOW SERVICES INC 757 ARMSTRONG AVENUE KANSAS CITY KS 66101 364777539 HEALTH CENTER KS 501(C)(3) LINE 7 WYANDOT CTR 1 PACES INC 757 ARMSTRONG AVENUE KANSAS CITY KS 66101 271701100 HEALTH CENTER KS 501(C)(3) LINE 7 WBHN INC 1 ENVISION HOMES INC 757 ARMSTRONG AVENUE KANSAS CITY KS 66101 843318824 HOUSING KS 501(C)(3) LINE 7 WBHN INC 1 WYANDOT MANAGEMENT CORPORATION INC 757 ARMSTRONG AVENUE KANSAS CITY KS 66101 263337921 SOFTWARE OWNER KS N/A C 1 WYANDOT CENTER HEALTH & WELLNESS CLINIC 757 ARMSTRONG AVENUE KANSAS CITY KS 66101 440698856 PRIMARY CARE KS N/A C 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 WYANDOT CTR FOR COMM BEHAVIOR HEALTH S 2004851 CASH