2016-08-15T07:27:49-07:00 2015-12-31 Mize Houser & Company PA 211 East Eighth Street Suite A Lawrence KS 660442682 990 2015-01-01 481139846 Guidance Center Inc GUID 9136825118 500 Limit Street Leavenworth KS 66048 JAY BYRNE President 2016-08-15 true KENNETH R HITE CPA P00237300 7858428844 2015 2016-09-27 15:27:22Z JAY BYRNE 1030 WELLINGTON DRIVE LEAVENWORTH KS 66048 9892210 false false X WWW.THEGUIDANCE-CTR.ORG X 1993 KS THE GUIDANCE CENTER PROMOTES HEALTHY COMMUNITIES BY PROVIDING INTEGRATED BEHAVIORAL HEALTHCARE SERVICES AND PARTNERING IN THE DELIVERY OF GENERAL HEALTHCARE TO THOSE WE SERVE. 12 12 264 13 19376 15708 1659990 1565605 8145656 8148940 29070 15561 70435 89652 9905151 9819758 0 0 8160422 8414698 0 0 1967935 1894876 10128357 10309574 -223206 -489816 7255359 6591802 2987008 2821575 4268351 3770227 THE GUIDANCE CENTER PROMOTES HEALTHY COMMUNITIES BY PROVIDING INTEGRATED BEHAVIORAL HEALTHCARE SERVICES AND PARTNERING IN THE DELIVERY OF GENERAL HEALTHCARE TO THOSE WE SERVE. false false 8194835 8148940 OUTPATIENT MENTAL HEALTH SERVICES 8194835 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false true 10 0 true 264 true true true false false false false false false 0 false false false false false false false false false false X 12 12 false false false false false false false true false false false true true true false true true false false false X Jerry McDonald 9136825118 500 Limit Street Leavenworth KS 66048 X DR STEPHEN MEIROSE Director 1.00 0.00 X 0 0 0 Joshua Snyder Director 1.00 0.00 X 0 0 0 LOREN LUTES Treasurer 1.00 0.00 X X 0 0 0 TIM MARSHALL Director 1.00 0.00 X 0 0 0 JERRY GIES Secretary 1.00 0.00 X X 0 0 0 DR PAUL MOCCIA Director 1.00 0.00 X 0 0 0 PAT HAPPER Director 1.00 0.00 X 0 0 0 LAURA BATSON Director 1.00 0.00 X 0 0 0 AGGIE ASHER Vice President 1.00 0.00 X X 0 0 0 JIM KRONE Director 1.00 0.00 X 0 0 0 JAY BYRNE President 1.00 0.00 X X 0 0 0 RON LANGSTON Director 1.00 0.00 X 0 0 0 DR WILLIAM WARNES MEDICAL DIRECTOR 40.00 0.00 X 231795 0 41202 KEITH RICKARD EXECUTIVE DIRECTOR 40.00 0.00 X 123173 0 24000 DAVID BARNUM CLINICAL DIRECTOR 40.00 0.00 X 105358 0 29035 MARY B WERRING OPERATION DIRECTOR 40.00 0.00 X 97160 0 20066 JERRY MCDONALD FINANCE DIRECTOR 40.00 0.00 X 86907 0 17950 644393 132253 3 false true false 0 1565605 1565605 FEES FOR SERVICES 624100 8148940 8148940 8148940 19541 19541 0 0 0 3980 -3980 -3980 -3980 24172 500 23672 0 87348 67972 19376 19376 Other Misc Revenues 900099 46604 46604 46604 9819758 8195544 19376 15561 0 0 0 0 272997 191098 81899 0 6273316 5295230 978086 615481 517841 97640 791301 671594 119707 461603 388374 73229 0 4325 4325 13836 13836 0 0 8004 8004 0 12420 12420 0 0 0 212413 155153 57260 166473 152598 13875 0 0 66707 44666 22041 0 365722 232550 133172 107211 34587 72624 COMPUTER CONSULTATION 216114 147042 69072 VEHICLE GAS & MAINTENANCE 133498 133498 Housekeeping/Lawn service 126881 48312 78569 MISCELLANEOUS 53874 46694 7180 407398 135598 271800 10309574 8194835 2114739 0 647300 446695 100542 50573 0 1065948 1057783 0 0 0 0 176915 25906 9101975 4817701 4584159 4284274 680495 726571 0 0 0 0 7255359 6591802 558089 541642 529498 521025 1899421 1758908 2987008 2821575 X 4008596 3522273 259755 247954 4268351 3770227 7255359 6591802 -489816 -8308 X X false true X true false X 1303338 1591498 1489475 1456323 1384299 7224933 163195 152790 152790 203667 205478 877920 0 1466533 1744288 1642265 1659990 1589777 8102853 0 8102853 6665 4047 14260 22054 19540 66566 0 62190 76773 106271 108128 133952 487314 8656733 39173182 0.93600 0.93630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 408915 408915 5795590 2297447 3498143 2897470 2520254 377216 4284274 9892210 72452 72452 9819758 9819758 10390333 80759 80759 10309574 10309574 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COGS $67972 Fundraising Expenses $500 Realized Gains $3980 Part XII, Line 2d: Other expenses and losses per audited F/S COGS $67972 Fundraising Expenses $500 Realized Losses $3980 Unrealized Losses $8307 X false ANNUAL FUND DRIVE 24172 24172 500 24172 24172 500 500 23672 false false false false false false false false false false DR WILLIAM WARNES MEDICAL DIRECTOR 231795 41202 272997 A CITY OF LEAVENWORTH KS 486034051 522246HW0 2011-09-29 2423407 REFUND OF 2003 SERIES BOND false false false A 552934 2423407 2423407 2013 true false true true A false true false false false 0.00559 0.00559 true false false true A false false false false false false false true A true Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings NOT APPLICABLE - THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Line 11b: Form 990 Review Process EACH BOARD MEMBER IS PROVIDED A COPY OF THE FORM 990 AT A MONTHLY BOARD MEETING AND THE FORM 990 IS EXPLAINED BY THE FINANCE DIRECTOR. A COPY OF THE FORM 990 IS MAILED TO ANY BOARD MEMBER NOT ABLE TO ATTEND THE MEETING. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. Form 990, Part XII, Line 2: Change of Oversight or Selection Process THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT DID NOT CHANGE FROM THE PREVIOUS YEAR.