2014-07-24T12:39:09-07:00 2013-12-31 Mize Houser & Company PA 211 East Eighth Street Suite A Lawrence KS 660442682 990 2013-01-01 481139846 THE GUIDANCE CENTER INC GUID 9136825118 500 LIMIT STREET LEAVENWORTH KS 66048 JAY BYRNE President 2014-07-18 true KENNETH R HITE CPA P00237300 7858428844 2013 2015-11-30 17:44:51Z JAY BYRNE 1030 WELLINGTON DRIVE LEAVENWORTH KS 66048 9677033 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. 11 11 261 11 24937 17337 1744288 1717616 7153357 7832331 4047 17089 37244 65435 8938936 9632471 0 0 7211143 7761535 0 0 1717663 1765024 8928806 9526559 10130 105912 7467923 7411994 3099315 2912118 4368608 4499876 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 8698000 7884665 OUTPATIENT MENTAL HEALTH SERVICES 8698000 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 false 261 true true false false false false false false 0 false false false false false false false false false false X 11 11 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 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 Director 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 234124 0 19890 KEITH RICKARD EXECUTIVE DIRECTOR 40.00 0.00 X 116281 0 10038 DAVID BARNUM CLINICAL DIRECTOR 40.00 0.00 X 111300 0 9607 KATE WERRING OPERATION DIRECTOR 40.00 0.00 X 96903 0 8371 558608 47906 3 false true false 0 30550 1601074 85992 1717616 FEES FOR SERVICES 624100 7832331 7832331 7832331 14261 14261 0 0 0 6289 105 3566 2723 105 2828 2828 30550 11836 -11836 0 44179 29160 15019 15019 62252 9632471 7884665 24937 17089 0 0 0 0 254014 177810 76204 0 5875463 5645008 230455 0 1197087 1073071 124016 434971 413414 21557 0 3370 3370 11350 11350 0 0 8547 8547 0 16189 12951 3238 0 56766 48421 8345 0 328314 247689 80625 172742 170769 1973 0 12691 1137 11554 76318 61054 15264 0 332217 230819 101398 92822 70366 22456 VEHICLE GAS & MAINTENANCE 161077 161077 COMPUTER CONSULTATION 132678 104473 28205 EQUIPMENT RENTAL AND MAINTENAN 54326 41443 12883 MISCELLANEOUS 42438 16590 25848 263179 221908 41271 9526559 8698000 828559 0 1289002 851730 82077 8567 8567 811178 851388 0 0 0 0 95283 112044 8908445 4082718 4785175 4825727 478718 680461 0 0 0 0 7467923 7411994 366675 351642 526297 525297 2206343 2035179 3099315 2912118 X 4329970 4425887 38638 73989 4368608 4499876 7467923 7411994 X 105912 25516 -160 X X false true X true false X 1371335 1238961 1303338 1591498 1489475 6994607 155550 154750 163195 152790 152790 779075 0 1526885 1393711 1466533 1744288 1642265 7773682 0 7773682 12238 9843 6665 4047 14260 47053 0 157427 127506 62190 76773 106271 530167 8350902 37104444 0.93090 0.94250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 408915 408915 5729216 1893123 3836093 2770314 2189595 580719 4825727 9698823 25516 40996 66512 9632311 160 160 9632471 9567555 40996 40996 9526559 9526559 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EXPENSES $11836 COGS $29160 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S KS INCOME TAX REFUND $160 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $11836 COGS $29160 X false ANNUAL FUND DRIVE 30550 30550 11836 30550 30550 11836 11836 -11836 false false false false false false false false false false DR WILLIAM WARNES MEDICAL DIRECTOR 234124 19890 254014 A CITY OF LEAVENWORTH KS 486034051 522246HW0 2011-09-29 2423407 REFUND OF 2003 SERIES BOND false false false A 277059 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. Other Changes In Net Assets Or Fund Balances - Other Decreases KANSAS INCOME TAX REFUND = -$160 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.