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Nonprofiteer
← KIM WILSON HOUSING

Form 990 for tax year 2022

Filed by KIM WILSON HOUSING.

Totals

Total revenue
$3,948,202
Total expenses
$4,239,980
Contributions and grants received
$2,885,267
Grants paid
$26,594
Program service revenue
$1,058,935
Investment income
$0
Other revenue
$4,000
Total assets, end of year
$3,402,773
Total liabilities, end of year
$382,506
Net assets or fund balances, end of year
$3,020,267
Program services expenses (Part IX)
$4,239,980
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$4,239,980

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $2,879,267

  • 1f · All other contributions, gifts and grants

    $6,000

  • 2a · Program service revenue: NET PATIENT SERV REV

    total $998,185 · related or exempt $998,185

  • 2b · Program service revenue: RENTAL INCOME

    total $60,750 · related or exempt $60,750

  • 11a · Other revenue: OTHER INCOME

    total $4,000 · excluded $4,000

  • 11e · Other revenue, total

    $4,000

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $26,594 · program services $26,594

  • 5 · Compensation of officers, directors and key employees

    total $112,131 · program services $112,131

  • 7 · Other salaries and wages

    total $1,512,558 · program services $1,512,558

  • 8 · Pension plan contributions

    total $13,959 · program services $13,959

  • 9 · Other employee benefits

    total $245,950 · program services $245,950

  • 10 · Payroll taxes

    total $128,147 · program services $128,147

  • 11a · Fees: management

    total $23,659 · program services $23,659

  • 11c · Fees: accounting

    total $5,630 · program services $5,630

  • 11g · Fees: other

    total $28,009 · program services $28,009

  • 13 · Office expenses

    total $94,160 · program services $94,160

  • 14 · Information technology

    total $4,605 · program services $4,605

  • 16 · Occupancy

    total $1,977,955 · program services $1,977,955

  • 17 · Travel

    total $36,241 · program services $36,241

  • 22 · Depreciation, depletion and amortization

    total $19,133 · program services $19,133

  • 23 · Insurance

    total $9,056 · program services $9,056

  • 24a · Other expenses: DUES, LICENSES & PUBLIC

    total $1,098 · program services $1,098

  • 24b · Other expenses: MEDICATION

    total $946 · program services $946

  • 24c · Other expenses: MISCELLANEOUS

    total $149 · program services $149

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,913,973 · end of year $2,390,243

  • 3 · Pledges and grants receivable

    beginning of year $369,553 · end of year $204,694

  • 4 · Accounts receivable

    beginning of year $103,143 · end of year $274,250

  • 9 · Prepaid expenses and deferred charges

    beginning of year $110,940 · end of year $72,596

  • 10a · Land, buildings and equipment: cost or other basis

    $739,501

  • 10b · Land, buildings and equipment: accumulated depreciation

    $278,511

  • 10c · Land, buildings and equipment, net

    beginning of year $470,599 · end of year $460,990

  • 17 · Accounts payable and accrued expenses

    beginning of year $265,097 · end of year $296,590

  • 19 · Deferred revenue

    beginning of year $112,279 · end of year $85,916

  • 25 · Other liabilities

    beginning of year $111,515 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,479,317 · end of year $3,020,267

Mission and programs · 2022

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.

Activities or mission (Part I)

DELIVERING INNOVATIVE SOLUTIONS FOR TODAY'S HOUSING CHALLENGES.

  • 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).

    Expenses $4,239,980 · Grants $26,594 · Revenue $1,058,935

As filed on the 2022 return.

Listed in Part VII

  • Rosemary Podrebarac

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Frank Piper

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Gilda Hodge

    SECRETARY

    Total calculated
    $15,679
    From this org
    $15,679
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 27 related

  • John H Johntz III

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brenda Adams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dustin Hardison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joseph Lalli

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Randy Callstrom

    PRESIDENT/CEO

    Total calculated
    $215,041
    From this org
    $0
    From related orgs
    $198,644
    Other
    $16,397
    Hours/week
    1 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $192,333 related
    Bonus
    $0 + $750 related
    Other
    $0 + $5,561 related
    Deferred
    $0 + $3,528 related
    Nontaxable benefits
    $0 + $12,869 related
    Filer's total
    $0 + $215,041 related

  • Deborah Maiwald

    VP/CFO

    Total calculated
    $139,282
    From this org
    $0
    From related orgs
    $132,461
    Other
    $6,821
    Hours/week
    1 + 40 related

  • Rachel Erpelding

    EXECUTIVE DIRECTOR

    Total calculated
    $89,363
    From this org
    $87,182
    From related orgs
    $0
    Other
    $2,181
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • WYANDOT MANAGEMENT CORPORATION INC

    C · SOFTWARE OWNER · KS · controlled entity

  • WYANDOT CENTER HEALTH & WELLNESS CLINIC

    C · PRIMARY CARE · KS · controlled entity

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202441359349312519

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