PACES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: PACES INC (EIN 27-1701100)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-11
IRS object ID: 202311319349304356
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-11T12:28:28-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4622 PENNSYLVANIA AVE SUITE 1100	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64112	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	271701100	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PACES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PACE	BusinessNameControlTxt
Phone	9132333300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	757 ARMSTRONG AVE	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66101	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RANDY CALLSTROM	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	9132333300	PhoneNum
Signature	2023-05-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RANDY	PersonFirstNm
Person Last	CALLSTROM	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KEVIN ENSMINGER	PreparerPersonNm
PTIN	P01310558	PTIN
Phone	8167533000	PhoneNum
Preparation	2023-05-09	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RANDY CALLSTROM	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	757 ARMSTRONG AVE	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66101	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,425,718	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PACESWC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	KS	LegalDomicileStateCd
Activity Or Mission	PACES PROVIDES CARE TO WYANDOTTE COUNTY YOUTH THROUGH CASE MANAGEMENT, INDIVIDUAL AND FAMILY THERAPY, MEDICATION MANAGEMENT AND PSYCHOSOCIAL PROGRAMMING.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	172	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,221,176	PYContributionsGrantsAmt
CY Contributions Grants	$3,253,190	CYContributionsGrantsAmt
PY Program Service Revenue	$6,818,896	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,160,174	CYProgramServiceRevenueAmt
PY Investment Income	$86	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$3,318	PYOtherRevenueAmt
CY Other Revenue	$12,354	CYOtherRevenueAmt
PY Total Revenue	$11,043,476	PYTotalRevenueAmt
CY Total Revenue	$8,425,718	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,721	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,250	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,304,278	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,982,003	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,448,983	PYOtherExpensesAmt
CY Other Expenses	$2,934,922	CYOtherExpensesAmt
PY Total Expenses	$8,754,982	PYTotalExpensesAmt
CY Total Expenses	$8,919,175	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,288,494	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$493,457	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,801,110	TotalAssetsBOYAmt
Total Assets EOY	$3,357,336	TotalAssetsEOYAmt
Total Liabilities BOY	$918,220	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$928,403	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,882,890	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,428,933	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,858,546	ExpenseAmt
Grant	$2,250	GrantAmt
Revenue	$5,160,174	RevenueAmt
Desc	PACES PROVIDES CARE TO WYANDOTTE COUNTY YOUTH THROUGH CASE MANAGEMENT, INDIVIDUAL AND FAMILY THERAPY, MEDICATION MANAGEMENT AND PSYCHOSOCIAL PROGRAMMING. IN PARTNERSHIP WITH USD 500, PACES OPERATES WYANDOT ACADEMY AND PROJECT SUCCESS (OUTREACH AND CONTINUITY OF CARE). PACES ALSO PARTNERS WITH THE UNIFIED GOVT OF KANSAS CITY, KS AND WYANDOTTE COUNTY IN PROVIDING SERVICES TO YOUTH AT RISK OF LEGAL INTERVENTION, GROUP THERAPY FOR DETAINED YOUTH AND AN EMERGENCY SHELTER FOR CHILDREN IN POLICE PROTECTIVE CUSTODY. PACES SERVED A TOTAL OF 2,100 KIDS. TWO INNOVATIVE NEW PROGRAMS WERE LAUNCHED: ONE THAT PROVIDES THERAPY TO 3-5 YR OLD KIDS AND THEIR FAMILIES AND ONE THAT PLACES THERAPISTS WITH SELECT PUBLIC SCHOOLS.	Desc
Total Program Service Expenses	$6,858,546	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	172	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	RANDY CALLSTROM	PersonNm
Phone	9132333300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	757 ARMSTRONG AVE	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66101	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
PAUL VICTOR
DIRECTOR/BOARD CHAIRPERSON	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
JACKIE BENNETT
DIRECTOR/VICE CHAIRPERSON	1.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
THERESA REYES-CUMMINGS
SECRETARY/TREASURER (THRU 8/21)	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MINNETTE SANTOS
SECRETARY/TREASURER	1.00	0.00	Yes (X)		$0	$0	$0
MIKE BELFONTE
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
SCOTT CAHILL
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
OCTAVIO ESTRELLA
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
WAYNE HEADRICK
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
DE'ANTHONY FRAZIER
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
KECIA HUNTER
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
MAXIMILLIAN MENDOZA
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
RANDY CALLSTROM
PRESIDENT/CEO	1.00	43.00		Yes (X)	$0	$140,455	$15,530
CLARICE PODREBARAC
VP/EXECUTIVE DIRECTOR	40.00	0.00		Yes (X)	$85,495	$0	$22,937
DEBORAH PAARMAN
PSYCHIATRIST	40.00	1.00			$274,224	$0	$6,859	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$359,719	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$140,455	TotReportableCompRltdOrgAmt
Total Other Compensation	$45,326	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,249,694	GovernmentGrantsAmt
All Other Contributions	$3,496	AllOtherContributionsAmt
Total Contributions	$3,253,190	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NET PATIENT SERV REV	Desc
Business	624100	BusinessCd
Total Revenue Column	$5,160,174	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,160,174	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,160,174	TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$812	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$812	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$812	TotalRevenueColumnAmt
Exclusion	$812	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$11,542	TotalRevenueColumnAmt
Exclusion	$11,542	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$11,542	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,425,718	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,160,174	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$12,354	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,250	TotalAmt
Program Services	$2,250	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$109,997	TotalAmt
Program Services	$109,997	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,936,687	TotalAmt
Program Services	$4,936,687	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$37,663	TotalAmt
Program Services	$37,663	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$523,202	TotalAmt
Program Services	$523,202	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$374,454	TotalAmt
Program Services	$374,454	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$2,063,847	TotalAmt
Program Services	$3,218	ProgramServicesAmt
Management And General	$2,060,629	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,020	TotalAmt
Program Services	$7,020	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$28,129	TotalAmt
Program Services	$28,129	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,600	TotalAmt
Program Services	$3,600	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$194,941	TotalAmt
Program Services	$194,941	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$37,107	TotalAmt
Program Services	$37,107	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$130,079	TotalAmt
Program Services	$130,079	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$96,650	TotalAmt
Program Services	$96,650	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$753	TotalAmt
Program Services	$753	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$24,939	TotalAmt
Program Services	$24,939	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$96,133	TotalAmt
Program Services	$96,133	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$79,959	TotalAmt
Program Services	$79,959	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
BAD DEBT EXPENSE	$164,087	$164,087
MEDICATION, TESTING & L	$1,900	$1,900
DUES, LICENSES & PUBLIC	$1,083	$1,083

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,695	TotalAmt
Program Services	$4,695	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,919,175	TotalAmt
Program Services	$6,858,546	ProgramServicesAmt
Management And General	$2,060,629	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$81,984	BOYAmt
EOY	$91,141	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$360,890	BOYAmt
EOY	$510,743	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$498,792	BOYAmt
EOY	$958,870	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,167	BOYAmt
EOY	$3,262	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,497,533	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,704,213	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,856,277	BOYAmt
EOY	$1,793,320	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,801,110	BOYAmt
EOY	$3,357,336	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$459,912	BOYAmt
EOY	$457,172	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,000	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$455,308	BOYAmt
EOY	$437,204	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$34,027	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$918,220	BOYAmt
EOY	$928,403	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,882,890	BOYAmt
EOY	$2,428,933	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,882,890	BOYAmt
EOY	$2,428,933	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,801,110	BOYAmt
EOY	$3,357,336	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$493,457	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$1,039,500	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$147,750	OtherCostOrOtherBasisAmt
Book Value	$147,750	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,009,716	OtherCostOrOtherBasisAmt
Depreciation	$1,364,146	DepreciationAmt
Book Value	$1,645,570	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$340,067	OtherCostOrOtherBasisAmt
Depreciation	$340,067	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,793,320	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	INTERCOMPANY PAYABLES	Desc
Amt	$34,027	Amt

Field	Value	IRS element (for citing)
Total Liability	$34,027	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PART X, LINE 2	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DEBORAH PAARMAN
PSYCHIATRIST	$274,224	$0	$0	$0	$0	$0	$5,445	$0	$1,414	$0	$281,083	$0	$205,523	$0
RANDY CALLSTROM
PRESIDENT/CEO	$0	$135,000	$0	$0	$0	$5,455	$0	$2,689	$0	$12,841	$0	$155,985	$0	$154,386

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART I, LINE 3	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	HELPING KIDS. EMPOWERING FAMILIES. CREATING HOPE. TRANSFORMING LIVES. VALUES: - COMPASSION: WE DEMONSTRATE GENUINE CONCERN FOR OUR YOUTH, FAMILIES AND THE NEEDS OF THE COMMUNITY. - RESPECT: WE VALUE THE WORTH OF EACH INDIVIDUAL. - TRUST: WE LIVE UP TO OUR COMMITMENTS. - PARTNERSHIPS: WE BUILD COLLABORATIVE RELATIONSHIPS WITH YOUTH, FAMILIES AND THE COMMUNITY. - STRENGTHS BASED FOCUS: WE SEEK OUT AND NURTURE THE STRENGTHS OF EACH INDIVIDUAL. - CULTURAL COMPETENCY: WE RESPECT AND HONOR THE DIVERSE VALUES, CUSTOMS AND BELIEFS OF EACH INDIVIDUAL. - INNOVATION: WE DEVELOP AND DELIVER LEADING-EDGE SERVICES THAT ARE INDIVIDUALIZED AND EVIDENCE-BASED TO MEET THE NEEDS OF YOUTH, FAMILIES AND THE COMMUNITY.
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 PACES, INC.
FORM 990, PART VI, SECTION A, LINE 7A	WYANDOT BEHAVIORAL HEALTH NETWORK, INC., BEING THE SOLE MEMBER OF PACES, INC. HAS THE RIGHT TO ELECT ALL THE MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B	WYANDOT BEHAVIORAL HEALTH NETWORK, INC, BEING THE SOLE MEMBER OF PACES, 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. 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.
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	LINE 15A: 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. LINE 15B: ANNUAL PERFORMANCE REVIEWS ARE TYPICALLY CONDUCTED IN OCTOBER FOR EMPLOYEES WHO WERE EMPLOYED PRIOR TO JAN 1 OF THAT YEAR. THE CEO EVALUATES THE PERFORMANCE OF HIS DIRECT REPORTS. WITHIN THE FRAMEWORK OF THE OVERALL AMOUNT BUDGETED FOR SALARY INCREASES AND CASH FLOW PROJECTIONS BEING STABLE, HE MAY ELECT TO GIVE HIS STAFF THE SAME PERCENTAGE OF MERIT INCREASE THAT ALL SATISFACTORY EMPLOYEES ARE ENTITLED TO.
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 TO AFFILIATE 1,039,500.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
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 BEHAVIORAL HEALTH
757 ARMSTRONG AVENUE	KANSAS CITY	KS	66101	480570644	HEALTH CENTER	KS	501(C)(3)	LINE 3		Yes (1)	WBHN INC
KIM WILSON HOUSING INC
730 ARMSTRONG AVENUE	KANSAS CITY	KS	66101	263389292	HOUSING	KS	501(C)(3)	LINE 7		Yes (1)	WBHN INC
RAINBOW SERVICES INC
757 ARMSTRONG AVENUE	KANSAS CITY	KS	66101	364777539	HEALTH CENTER	KS	501(C)(3)	LINE 7		Yes (1)	WYANDOT CTR
ENVISION HOMES INC
757 ARMSTRONG AVENUE	KANSAS CITY	KS	66101	843318824	HOUSING	KS	501(C)(3)	LINE 7		Yes (1)	WBHN INC

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
WYANDOT MANAGEMENT CORPORATION INC
757 ARMSTRONG AVENUE	KANSAS CITY	KS	66101	263337921	SOFTWARE OWNER	KS	N/A	C	Yes (1)
WYANDOT CENTER HEALTH & WELLNESS CLINIC
757 ARMSTRONG AVENUE	KANSAS CITY	KS	66101	460698856	PRIMARY CARE	KS	N/A	C	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
WYANDOT CENTER
S	$4,573,172	CASH
RAINBOW SERVICES INC
E	$34,027	CASH