GUIDANCE CENTER INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: GUIDANCE CENTER INC (EIN 48-1139846)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-05-08
IRS object ID: 202041299349301304
Schema version: 2019v5.0
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-08T09:33:11-05:00	ReturnTs
Tax Period End	2019-12-31	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	2019-01-01	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	2020-05-05	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PHILIP A JARRED CPA	PreparerPersonNm
PTIN	P00012189	PTIN
Phone	6204316342	PhoneNum
Preparation	2020-05-08	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	199.96.168.138	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-05-08	IPDt
IP Tm	09:33:11	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	C1ED91914980817056603BFC46722930335F853B	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C1ED91914980817056603BFC46722930335F853B	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAY BYRNE	PrincipalOfficerNm
Gross Receipts	$8,917,589	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	223	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$11,329	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$5,579	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,309,138	PYContributionsGrantsAmt
CY Contributions Grants	$1,928,238	CYContributionsGrantsAmt
PY Program Service Revenue	$5,984,311	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,813,293	CYProgramServiceRevenueAmt
PY Investment Income	$19,538	PYInvestmentIncomeAmt
CY Investment Income	$26,538	CYInvestmentIncomeAmt
PY Other Revenue	$38,462	PYOtherRevenueAmt
CY Other Revenue	$70,377	CYOtherRevenueAmt
PY Total Revenue	$8,351,449	PYTotalRevenueAmt
CY Total Revenue	$8,838,446	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,946,108	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,169,406	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$22,148	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,563,133	PYOtherExpensesAmt
CY Other Expenses	$1,574,542	CYOtherExpensesAmt
PY Total Expenses	$8,509,241	PYTotalExpensesAmt
CY Total Expenses	$8,743,948	CYTotalExpensesAmt
PY Revenues Less Expenses	-$157,792	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$94,498	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,541,022	TotalAssetsBOYAmt
Total Assets EOY	$4,848,824	TotalAssetsEOYAmt
Total Liabilities BOY	$2,485,059	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,662,078	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,055,963	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,186,746	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	$4,547,379	ExpenseAmt
Revenue	$4,018,882	RevenueAmt
Desc	COMMUNITY BASED SERVICES - SERVICES DESIGNATED TO MEET THE INDIVIDUALIZED NEEDS OF CHILDREN AND YOUTH WHO EXPERIENCE SPECIAL MENTAL HEALTH CHALLENGES. APPROXIMATELY 1,581 INDIVIDUALS SERVED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,295,026	ExpenseAmt
Revenue	$1,476,866	RevenueAmt
Desc	OUTPATIENT MENTAL HEALTH SERVICES - PROVIDES HELP FOR PROBLEMS RANGING FROM FAMILY ISSUES TO SEVERE MENTAL DISORDERS. APPROXIMATELY 2,570 INDIVIDUALS SERVED.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$962,850	ExpenseAmt
Revenue	$479,428	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 378 INDIVIDUALS SERVED.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,484,285	ExpenseAmt
Revenue	$838,117	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 1,013 INDIVIDUALS SERVED. EMERGENCY SERVICES - PROVIDES 24-HOUR EMERGENCY ON CALL SYSTEM FOR BEHAVIOR HEALTH AND PSYCHIATRIC EMERGENCIES. APPROXIMATELY 414 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 257 INDIVIDUALS SERVED.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,484,285	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$838,117	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$8,289,540	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	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	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	223	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
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 (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	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
SEAN CRITTENDON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TIM MARSHALL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GERRY 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)	$135,000	$0	$20,821
JERRY MCDONALD
FINANCE DIRE	40.00	Yes (X)	Yes (X)	$93,538	$0	$24,212
DR WILLIAM WARNES
MEDICAL DIRE	40.00			$197,466	$0	$29,473	Yes (X)
JEFF COPELAND
APRN	40.00			$100,043	$0	$17,364		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$526,047	TotalReportableCompFromOrgAmt
Total Other Compensation	$91,870	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$42,930	FundraisingAmt
Government Grants	$1,865,149	GovernmentGrantsAmt
All Other Contributions	$20,159	AllOtherContributionsAmt
Total Contributions	$1,928,238	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES FOR SERVICE	624100	$6,802,042	$6,802,042
RENTAL INCOME	485990	$7,013	$7,013
TRANSPORTATION FEES	531120	$4,238	$4,238

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,813,293	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,952	TotalRevenueColumnAmt
Exclusion	$17,952	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$8,646	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$60	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$8,586	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,586	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,586	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$42,930	ContriRptFundraisingEventAmt
Gross Sales Of Inventory	$90,412	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$79,083	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,329	TotalRevenueColumnAmt
Unrelated Business Revenue	$11,329	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER MISC REVENUES	Desc
Business	900099	BusinessCd
Total Revenue Column	$59,048	TotalRevenueColumnAmt
Related Or Exempt Func Income	$59,048	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$59,048	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,838,446	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,880,927	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$11,329	UnrelatedBusinessRevenueAmt
Exclusion	$17,952	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$521,808	TotalAmt
Program Services	$414,770	ProgramServicesAmt
Management And General	$102,173	ManagementAndGeneralAmt
Fundraising	$4,865	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,870,737	TotalAmt
Program Services	$4,861,694	ProgramServicesAmt
Management And General	$9,043	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$486,976	TotalAmt
Program Services	$476,494	ProgramServicesAmt
Management And General	$10,043	ManagementAndGeneralAmt
Fundraising	$439	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$902,763	TotalAmt
Program Services	$878,380	ProgramServicesAmt
Management And General	$23,361	ManagementAndGeneralAmt
Fundraising	$1,022	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$387,122	TotalAmt
Program Services	$378,789	ProgramServicesAmt
Management And General	$7,984	ManagementAndGeneralAmt
Fundraising	$349	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,034	TotalAmt
Management And General	$5,034	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$20,738	TotalAmt
Program Services	$18,664	ProgramServicesAmt
Management And General	$1,987	ManagementAndGeneralAmt
Fundraising	$87	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,833	TotalAmt
Program Services	$10,833	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,095	TotalAmt
Program Services	$2	ProgramServicesAmt
Management And General	$6,796	ManagementAndGeneralAmt
Fundraising	$297	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$189,301	TotalAmt
Program Services	$166,462	ProgramServicesAmt
Management And General	$21,882	ManagementAndGeneralAmt
Fundraising	$957	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$101,932	TotalAmt
Program Services	$90,677	ProgramServicesAmt
Management And General	$10,783	ManagementAndGeneralAmt
Fundraising	$472	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$24,546	TotalAmt
Management And General	$23,517	ManagementAndGeneralAmt
Fundraising	$1,029	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$254,746	TotalAmt
Program Services	$228,731	ProgramServicesAmt
Management And General	$24,925	ManagementAndGeneralAmt
Fundraising	$1,090	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$58,925	TotalAmt
Management And General	$56,455	ManagementAndGeneralAmt
Fundraising	$2,470	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
COMPUTER CONSULTATION	$242,915	$218,623	$19,959	$4,333
COMMUNICATION	$115,794	$104,301	$11,011	$482
HOUSEKEEPING/LAND SERVICE	$109,820	$98,839	$10,521	$460
TRANSPORTATION	$85,287	$85,287

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$347,576	TotalAmt
Program Services	$256,994	ProgramServicesAmt
Management And General	$86,786	ManagementAndGeneralAmt
Fundraising	$3,796	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,743,948	TotalAmt
Program Services	$8,289,540	ProgramServicesAmt
Management And General	$432,260	ManagementAndGeneralAmt
Fundraising	$22,148	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$338,595	BOYAmt
EOY	$368,883	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$55,556	BOYAmt
EOY	$25,929	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,197,913	BOYAmt
EOY	$17,467	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$624,181	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$28,712	BOYAmt
EOY	$34,160	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,994,812	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,680,189	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,490,324	BOYAmt
EOY	$3,314,623	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$429,922	BOYAmt
EOY	$463,581	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,541,022	BOYAmt
EOY	$4,848,824	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$393,563	BOYAmt
EOY	$430,431	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$753,026	BOYAmt
EOY	$63,349	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,338,470	BOYAmt
EOY	$1,168,298	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,485,059	BOYAmt
EOY	$1,662,078	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	$2,855,963	BOYAmt
EOY	$3,131,699	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$200,000	BOYAmt
EOY	$55,047	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,055,963	BOYAmt
EOY	$3,186,746	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,541,022	BOYAmt
EOY	$4,848,824	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$94,498	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$36,285	NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$1,384,299	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,396,387	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,558,026	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,027,813	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,928,238	CurrentTaxYearAmt
Total	$8,294,763	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$205,478	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$210,550	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$241,009	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$281,325	CurrentTaxYearMinus1YearAmt
Current Tax Year	$333,681	CurrentTaxYearAmt
Total	$1,272,043	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,589,777	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,606,937	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,799,035	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,309,138	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,261,919	CurrentTaxYearAmt
Total	$9,566,806	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$9,566,806	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,540	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,739	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,903	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,608	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,952	CurrentTaxYearAmt
Total	$82,742	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$11,598	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$554	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,579	CurrentTaxYearAmt
Total	$17,731	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$133,952	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$210,049	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$103,542	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$142,252	CurrentTaxYearMinus1YearAmt
Current Tax Year	$149,460	CurrentTaxYearAmt
Total	$739,255	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,406,534	TotalSupportAmt
Gross Receipts Rltd Activities	$6,872,341	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91930	PublicSupportCY170Pct
Public Support PY170	0.91950	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	739,255	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$408,915	OtherCostOrOtherBasisAmt
Book Value	$408,915	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,859,659	OtherCostOrOtherBasisAmt
Depreciation	$3,107,369	DepreciationAmt
Book Value	$2,752,290	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,704,751	OtherCostOrOtherBasisAmt
Depreciation	$2,572,820	DepreciationAmt
Book Value	$131,931	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	$3,314,623	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$8,948,780	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$36,285	NetUnrealizedGainsInvstAmt
Other Revenue	$79,083	OtherRevenueAmt
Revenue Not Reported	$115,368	RevenueNotReportedAmt
Revenue Subtotal	$8,833,412	RevenueSubtotalAmt
Investment Expenses Not Incld	$5,034	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$5,034	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,838,446	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,817,997	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$79,083	OtherExpensesIncludedAmt
Expenses Not Reported	$79,083	ExpensesNotReportedAmt
Expenses Subtotal	$8,738,914	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$5,034	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$5,034	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,743,948	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 79,083
SCHEDULE D, PAGE 4, PART XII, LINE 2D	COST OF GOODS SOLD DEDUCTED FROM REVENUE 79,083

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL FUND DRI	Event1Nm
Gross Receipts Event1	$42,930	GrossReceiptsEvent1Amt
Charitable Contri Event1	$42,930	CharitableContriEvent1Amt
Gross Receipts Total	$42,930	GrossReceiptsTotalAmt
Charitable Contributions Tot	$42,930	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 (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
KEITH RICKARD
EXECUTIVE DIRECTOR	$135,000	$20,821	$155,821
DR WILLIAM WARNES
MEDICAL DIRECTOR	$197,466	$29,473	$226,939

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	$2,581,702	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 (6 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 1,013 INDIVIDUALS SERVED. EMERGENCY SERVICES - PROVIDES 24-HOUR EMERGENCY ON CALL SYSTEM FOR BEHAVIOR HEALTH AND PSYCHIATRIC EMERGENCIES. APPROXIMATELY 414 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 257 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 79,083 COST OF GOODS SOLD DEDUCTED FROM REVENUE -79,083
FORM 990, PAGE 12, PART XII, LINE 2C	THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT DID NOT CHANGE FROM THE PREVIOUS YEAR.