GUIDANCE CENTER INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GUIDANCE CENTER INC (EIN 48-1139846)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-03
- IRS object ID
- 202232159349300903
- Schema version
- 2021v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-03T09:31:12-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203906022 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JARRED GILMORE & PHILLIPS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 779 | AddressLine1Txt |
| City | CHANUTE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481139846 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUIDANCE CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GUID | BusinessNameControlTxt |
| Phone | 9136825118 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 LIMIT STREET | AddressLine1Txt |
| City | LEAVENWORTH | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 660484435 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAY BYRNE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9136825118 | PhoneNum |
| Signature | 2022-07-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAY | PersonFirstNm |
| Person Last | BYRNE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PHILIP A JARRED CPA | PreparerPersonNm |
| PTIN | P00012189 | PTIN |
| Phone | 6204316342 | PhoneNum |
| Preparation | 2022-07-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAY BYRNE | PrincipalOfficerNm |
| Gross Receipts | $9,379,599 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEGUIDANCE-CTR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | THE GUIDANCE CENTER PROMOTES HEALTHY COMMUNITIES BY PROVIDING INTEGRATED BEHAVIORAL HEALTHCARE SERVICES AND PARTNERING IN THE DELIVERY OF GENERAL HEALTHCARE TO THOSE WE SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 213 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,976,346 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,044,117 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,415,035 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,276,148 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,833 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,275 | CYInvestmentIncomeAmt |
| PY Other Revenue | $77,315 | PYOtherRevenueAmt |
| CY Other Revenue | $26,912 | CYOtherRevenueAmt |
| PY Total Revenue | $9,482,529 | PYTotalRevenueAmt |
| CY Total Revenue | $9,367,452 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,345,597 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,395,560 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $41,596 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,625,152 | PYOtherExpensesAmt |
| CY Other Expenses | $1,895,836 | CYOtherExpensesAmt |
| PY Total Expenses | $8,970,749 | PYTotalExpensesAmt |
| CY Total Expenses | $9,291,396 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $511,780 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $76,056 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,716,914 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,803,574 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,005,793 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,985,727 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,711,121 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,817,847 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE GUIDANCE CENTER PROMOTES HEALTHY COMMUNITIES BY PROVIDING INTEGRATED BEHAVIORAL HEALTHCARE SERVICES AND PARTNERING IN THE DELIVERY OF GENERAL HEALTHCARE TO THOSE WE SERVE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,393,025 | ExpenseAmt |
| Revenue | $417,460 | RevenueAmt |
| Desc | COMMUNITY BASED SERVICES - SERVICES DESIGNATED TO MEET THE INDIVIDUALIZED NEEDS OF CHILDREN AND YOUTH WHO EXPERIENCE SPECIAL MENTAL HEALTH CHALLENGES. APPROXIMATELY 1779 INDIVIDUALS SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,573,100 | ExpenseAmt |
| Revenue | $1,627,524 | RevenueAmt |
| Desc | OUTPATIENT MENTAL HEALTH SERVICES - PROVIDES HELP FOR PROBLEMS RANGING FROM FAMILY ISSUES TO SEVERE MENTAL DISORDERS. APPROXIMATELY 1,865 INDIVIDUALS SERVED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,056,412 | ExpenseAmt |
| Revenue | $3,631,220 | RevenueAmt |
| Desc | COMMUNITY SUPPORTED SERVICES - PROVIDES THOSE SERVICES AND SUPPORT WHICH ENABLES PEOPLE WITH SEVERE AND/OR PERSISTENT MENTAL ILLNESS TO REMAIN IN THEIR HOME COMMUNITY. APPROXIMATELY 287 INDIVIDUALS SERVED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,761,752 | ExpenseAmt |
| Revenue | $599,944 | RevenueAmt |
| Desc | MEDICATION MANAGEMENT ACTIVITIES - HERE AT THE GUIDANCE CENTER, MEDICAL SERVICES ARE PROVIDED BY A QUALITY TEAM OF PSYCHIATRISTS, PHYSICIANS ASSISTANTS, ADVANCED PRACTICE REGISTERED NURSES (APRN'S), AND SPECIALIZED NURSES. THEY PROVIDE ONGOING EVALUATIONS AND MEDICATION MANAGEMENT TO PATIENTS. APPROXIMATELY 1,725 INDIVIDUALS SERVED. EMERGENCY SERVICES - PROVIDES 24-HOUR EMERGENCY ON CALL SYSTEM FOR BEHAVIOR HEALTH AND PSYCHIATRIC EMERGENCIES. APPROXIMATELY 272 INDIVIDUALS SERVED. SUBSTANCE ABUSE SERVICES - PROVIDES OUTPATIENT ADDICTION SERVICES TO FEDERAL BUREAU OF PRISONS, U.S. PROBATION, MEDICAID ALCOHOL & DRUG ABUSE, STATE BLOCK GRANT, LOCAL COMMUNITY CORRECTIONS, AND COURT SERVICES CLIENTS. APPROXIMATELY 469 INDIVIDUALS SERVED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,761,752 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $599,944 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,784,289 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 213 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JERRY MCDONALD | PersonNm |
| Phone | 9136825118 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 LIMIT STREET | AddressLine1Txt |
| City | LEAVENWORTH | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66048 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JAY BYRNE | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AGGIE ASHER | |||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LOREN LUTES | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MEGAN SHUELE | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAT HARPER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA BATSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE-MARIE SHORT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON MIZE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM MARSHALL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY GIES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANA GADDIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN MORGISON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH RICKARD | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $143,657 | $0 | $21,926 | |
| JERRY MCDONALD | |||||||
| FINANCE DIRE | 40.00 | Yes (X) | Yes (X) | $100,144 | $0 | $26,505 | |
| JEFF COPELAND | |||||||
| APRN | 40.00 | $119,149 | $0 | $19,637 | Yes (X) | ||
| BLAINE OSWALD | |||||||
| APRN | 40.00 | $103,313 | $0 | $26,196 | Yes (X) | ||
| SEMACHAI WICHULEE | |||||||
| APRN | 40.00 | $104,356 | $0 | $26,060 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $570,619 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $120,324 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NETSMART | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 713519 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19171 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ELECTRIC RECORD | ServicesDesc |
| Compensation | $345,989 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $44,400 | FundraisingAmt |
| Government Grants | $2,985,619 | GovernmentGrantsAmt |
| All Other Contributions | $14,098 | AllOtherContributionsAmt |
| Total Contributions | $3,044,117 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES FOR SERVICE | 624100 | $6,269,686 | $6,269,686 |
| RENTAL INCOME | 531120 | $6,270 | $6,270 |
| TRANSPORTATION FEES | 485000 | $192 | $192 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,276,148 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,022 | TotalRevenueColumnAmt |
| Exclusion | $32,022 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $400 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,147 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$11,747 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,747 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$11,747 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $44,400 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER MISC REVENUES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $26,912 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,912 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,912 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,367,452 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,291,313 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $32,022 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,496 | TotalAmt |
| Program Services | $242,212 | ProgramServicesAmt |
| Management And General | $105,970 | ManagementAndGeneralAmt |
| Fundraising | $7,314 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,216,276 | TotalAmt |
| Program Services | $5,206,964 | ProgramServicesAmt |
| Management And General | $6,463 | ManagementAndGeneralAmt |
| Fundraising | $2,849 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,509 | TotalAmt |
| Program Services | $480,289 | ProgramServicesAmt |
| Management And General | $11,207 | ManagementAndGeneralAmt |
| Fundraising | $1,013 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $928,375 | TotalAmt |
| Program Services | $901,736 | ProgramServicesAmt |
| Management And General | $24,431 | ManagementAndGeneralAmt |
| Fundraising | $2,208 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,904 | TotalAmt |
| Program Services | $394,028 | ProgramServicesAmt |
| Management And General | $8,140 | ManagementAndGeneralAmt |
| Fundraising | $736 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,201 | TotalAmt |
| Management And General | $2,019 | ManagementAndGeneralAmt |
| Fundraising | $182 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,732 | TotalAmt |
| Management And General | $13,511 | ManagementAndGeneralAmt |
| Fundraising | $1,221 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,301 | TotalAmt |
| Management And General | $5,301 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,925 | TotalAmt |
| Program Services | $7,925 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,890 | TotalAmt |
| Management And General | $7,236 | ManagementAndGeneralAmt |
| Fundraising | $654 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,017 | TotalAmt |
| Program Services | $168,161 | ProgramServicesAmt |
| Management And General | $17,293 | ManagementAndGeneralAmt |
| Fundraising | $1,563 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,858 | TotalAmt |
| Program Services | $69,708 | ProgramServicesAmt |
| Management And General | $10,226 | ManagementAndGeneralAmt |
| Fundraising | $924 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,336 | TotalAmt |
| Program Services | $32,703 | ProgramServicesAmt |
| Management And General | $3,332 | ManagementAndGeneralAmt |
| Fundraising | $301 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,619 | TotalAmt |
| Program Services | $277,263 | ProgramServicesAmt |
| Management And General | $15,917 | ManagementAndGeneralAmt |
| Fundraising | $1,439 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,142 | TotalAmt |
| Program Services | $69,929 | ProgramServicesAmt |
| Management And General | $3,864 | ManagementAndGeneralAmt |
| Fundraising | $349 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMPUTER CONSULTATION | $370,451 | $268,149 | $93,822 | $8,480 |
| COMMUNICATION | $144,129 | $122,626 | $19,721 | $1,782 |
| TRANSPORTATION | $104,680 | $104,680 | ||
| HOUSEKEEPING/LAND SERVICE | $104,313 | $104,313 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,242 | TotalAmt |
| Program Services | $333,603 | ProgramServicesAmt |
| Management And General | $117,058 | ManagementAndGeneralAmt |
| Fundraising | $10,581 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,291,396 | TotalAmt |
| Program Services | $8,784,289 | ProgramServicesAmt |
| Management And General | $465,511 | ManagementAndGeneralAmt |
| Fundraising | $41,596 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,324,531 | BOYAmt |
| EOY | $1,523,293 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,374 | BOYAmt |
| EOY | $20,779 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,010 | BOYAmt |
| EOY | $145,366 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,604 | BOYAmt |
| EOY | $267,949 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,065 | BOYAmt |
| EOY | $36,590 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,864,339 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,749,988 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,392,691 | BOYAmt |
| EOY | $3,114,351 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,639 | BOYAmt |
| EOY | $693,861 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,385 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,716,914 | BOYAmt |
| EOY | $5,803,574 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,114 | BOYAmt |
| EOY | $636,948 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,748 | BOYAmt |
| EOY | $491,230 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,015,931 | BOYAmt |
| EOY | $857,549 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,005,793 | BOYAmt |
| EOY | $1,985,727 | 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 | $3,664,766 | BOYAmt |
| EOY | $3,780,184 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,355 | BOYAmt |
| EOY | $37,663 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,711,121 | BOYAmt |
| EOY | $3,817,847 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,716,914 | BOYAmt |
| EOY | $5,803,574 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $76,056 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $30,670 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,558,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,027,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,928,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,976,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,044,117 | CurrentTaxYearAmt |
| Total | $12,534,540 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $241,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $281,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $333,681 | CurrentTaxYearMinus2YearsAmt |
| Total | $856,015 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,799,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,309,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,261,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,976,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,044,117 | CurrentTaxYearAmt |
| Total | $13,390,555 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,390,555 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,022 | CurrentTaxYearAmt |
| Total | $80,418 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,680 | CurrentTaxYearMinus1YearAmt |
| Total | $20,411 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,460 | CurrentTaxYearMinus2YearsAmt |
| Total | $395,254 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,886,638 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,655,751 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 395,254 | ExplanationTxt |
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 | $253,182 | OtherCostOrOtherBasisAmt |
| Book Value | $253,182 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,002,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,507,782 | DepreciationAmt |
| Book Value | $2,494,218 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,587,670 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,242,206 | DepreciationAmt |
| Book Value | $345,464 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,487 | OtherCostOrOtherBasisAmt |
| Book Value | $21,487 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,114,351 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $9,392,821 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $30,670 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $30,670 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,362,151 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,301 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $5,301 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,367,452 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,286,095 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $9,286,095 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,301 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $5,301 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,291,396 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COST OF GOODS SOLD DEDUCTED FROM REVENUE 0 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF GOODS SOLD DEDUCTED FROM REVENUE 0 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL FUND DRI | Event1Nm |
| Gross Receipts Event1 | $44,400 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $44,400 | CharitableContriEvent1Amt |
| Gross Receipts Total | $44,400 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $44,400 | CharitableContributionsTotAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH RICKARD | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $143,657 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $21,926 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $165,583 | TotalCompensationFilingOrgAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF LEAVENWORTH KANSAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 486034051 | BondIssuerEIN |
| CUSIP | 522246HW0 | CUSIPNum |
| Bond Issued | 2003-01-01 | BondIssuedDt |
| Issue Price | $3,750,000 | IssuePriceAmt |
| Purpose | REFUND OF 2003 SERIES BOND | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $2,892,451 | RetiredAmt |
| Total Proceeds | $3,750,000 | TotalProceedsAmt |
| Substantial Completion | 2003 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (true) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (true) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Concerning UBI | 0.00560 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00560 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | Yes (true) | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PURPOSE OF ISSUE DESCRIPTION | FormAndLineReferenceDesc |
| Explanation | CITY OF LEAVENWORTH, KANSAS REFUND OF 2003 SERIES BOND | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | MEDICATION MANAGEMENT ACTIVITIES - HERE AT THE GUIDANCE CENTER, MEDICAL SERVICES ARE PROVIDED BY A QUALITY TEAM OF PSYCHIATRISTS, PHYSICIANS ASSISTANTS, ADVANCED PRACTICE REGISTERED NURSES (APRN'S), AND SPECIALIZED NURSES. THEY PROVIDE ONGOING EVALUATIONS AND MEDICATION MANAGEMENT TO PATIENTS. APPROXIMATELY 1,725 INDIVIDUALS SERVED. EMERGENCY SERVICES - PROVIDES 24-HOUR EMERGENCY ON CALL SYSTEM FOR BEHAVIOR HEALTH AND PSYCHIATRIC EMERGENCIES. APPROXIMATELY 272 INDIVIDUALS SERVED. SUBSTANCE ABUSE SERVICES - PROVIDES OUTPATIENT ADDICTION SERVICES TO FEDERAL BUREAU OF PRISONS, U.S. PROBATION, MEDICAID ALCOHOL & DRUG ABUSE, STATE BLOCK GRANT, LOCAL COMMUNITY CORRECTIONS, AND COURT SERVICES CLIENTS. APPROXIMATELY 469 INDIVIDUALS SERVED. |
| FORM 990, PAGE 6, PART VI, LINE 11B | EACH BORAD MEMBER IS PROVIDED A COPY OF THE FORM 990 AT A MONTHLY BOARD MEETING AND THE FORM 990 IS DISCUSSED BY THE FINANCE DIRECTOR AND BOARD MEMBERS. A COPY OF THE FORM 990 IS MAILED TO ANY BOARD MEMBER NOT ABLE TO ATTEND THE MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | REVIEW AND APPROVAL BY THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | COST OF GOODS SOLD DEDUCTED FROM REVENUE 0 COST OF GOODS SOLD DEDUCTED FROM REVENUE 0 |