2015-07-17T13:49:36-07:00 2014-12-31 Mize Houser & Company PA 211 East Eighth Street Suite A Lawrence KS 660442682 990 2014-01-01 481139846 GUIDANCE CENTER INC GUID 9136825118 500 LIMIT STREET LEAVENWORTH KS 66048 JAY BYRNE President 2014-07-13 true KENNETH R HITE CPA P00237300 7858428844 2014 2016-02-25 16:41:14Z JAY BYRNE 1030 WELLINGTON DRIVE LEAVENWORTH KS 66048 9942844 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 12 267 12 36099 34145 1717616 1659990 7832331 8145656 17089 29070 65435 70435 9632471 9905151 0 0 7761535 8160422 0 0 1765024 1967935 9526559 10128357 105912 -223206 7411994 7255359 2912118 2987008 4499876 4268351 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 8839790 8145656 OUTPATIENT MENTAL HEALTH SERVICES 8839790 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 9 0 true 267 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 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 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 KATHRYN MEYER Vice President 1.00 0.00 X X 0 0 0 AGGIE ASHER Director 1.00 0.00 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 243744 0 36443 KEITH RICKARD EXECUTIVE DIRECTOR 40.00 0.00 X 125073 0 16713 DAVID BARNUM CLINICAL DIRECTOR 40.00 0.00 X 114960 0 24276 MARY B WERRING OPERATION DIRECTOR 40.00 0.00 X 99905 0 14714 JERRY MCDONALD FINANCE DIRECTOR 40.00 0.00 X 88612 0 19636 672294 111782 3 false true false 0 28829 1528561 102600 1659990 FEES FOR SERVICES 624100 8145656 8145656 8145656 22054 22054 0 0 0 6574 442 6574 442 7016 7016 28829 8533 -8533 0 65259 29160 36099 36099 42869 9905151 8188525 36099 29070 0 0 0 0 280187 196131 84056 0 6174294 5876555 297739 0 1250605 1157133 93472 455336 429018 26318 0 1079 1079 11575 11575 0 0 10722 10722 0 12860 12860 0 24680 7508 17172 0 365986 171158 194828 160429 148571 11858 0 18970 1726 17244 71464 71464 0 372071 296915 75156 94293 75368 18925 COMPUTER CONSULTATION 253842 117916 135926 VEHICLE GAS & MAINTENANCE 138509 134761 3748 UNCOLLECTIBLE ACCOUNT EXPENSE 56663 56663 RECRUITING 51871 35444 16427 322921 134923 187998 10128357 8839790 1288567 0 851730 647300 82077 100542 8567 0 851388 1065948 0 0 0 0 112044 176915 9038947 4454788 4825727 4584159 680461 680495 0 0 0 0 7411994 7255359 351642 558089 525297 529498 2035179 1899421 2912118 2987008 X 4425887 4008596 73989 259755 4499876 4268351 7411994 7255359 -223206 248 -8567 X X false true X true false X 1238961 1303338 1591498 1489475 1456323 7079595 154750 163195 152790 152790 203667 827192 0 1393711 1466533 1744288 1642265 1659990 7906787 0 7906787 9843 6665 4047 14260 22054 56869 0 127506 62190 76773 106271 108128 480868 8444524 38321019 0.93630 0.93090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 408915 408915 5780871 2094380 3686491 2849161 2360408 488753 4584159 9943092 248 37693 37941 9905151 9905151 10166050 37693 37693 10128357 10128357 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EXPENSES $8533 COGS $29160 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $8533 COGS $29160 X false ANNUAL FUND DRIVE 28829 28829 8533 28829 28829 8533 8533 -8533 false false false false false false false false false false DR WILLIAM WARNES MEDICAL DIRECTOR 243744 36443 280187 A CITY OF LEAVENWORTH KS 486034051 522246HW0 2011-09-29 2423407 REFUND OF 2003 SERIES BOND false false false A 412421 2423407 2423407 2003 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.