2013-08-14T08:47:35-07:00 2012-12-31 Mize Houser & Company PA 211 East Eighth Street Suite A Lawrence KS 660442682 990 2012-01-01 481139846 THE GUIDANCE CENTER INC GUID 9136825118 500 LIMIT STREET LEAVENWORTH KS 66048 JAY BYRNE 2013-08-13 true KENNETH R HITE CPA P00237300 7858428844 2012 2016-02-25 16:41:14Z JAY BYRNE 1030 WELLINGTON DRIVE LEAVENWORTH KS 66048 8978465 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 12 241 12 25094 16018 1466533 1744288 7892898 7153357 6665 4047 62190 37244 9428286 8938936 0 0 7485418 7211143 0 0 1883486 1717663 9368904 8928806 59382 10130 7491509 7467923 3136733 3099315 4354776 4368608 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 7932387 7176275 OUTPATIENT MENTAL HEALTH SERVICES 7932387 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 false false false false false false false false false false false false false false false false false false false false false true 8 0 false 241 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 REA LAFLIN 1.00 0.00 X X 0 0 0 JAY BYRNE 1.00 0.00 X X 0 0 0 JIM KRONE 1.00 0.00 X 0 0 0 AGGIE ASHER 1.00 0.00 X 0 0 0 KATHRYN MEYER 1.00 0.00 X X 0 0 0 LAURA BATSON 1.00 0.00 X 0 0 0 PAT HAPPER 1.00 0.00 X 0 0 0 DR PAUL MOCCIA 1.00 0.00 X 0 0 0 JERRY GIES 1.00 0.00 X X 0 0 0 TIM MARSHALL 1.00 0.00 X 0 0 0 LOREN LUTES 1.00 0.00 X 0 0 0 JAMES TWEED 1.00 0.00 X 0 0 0 DR WILLIAM WARNES 40.00 0.00 X 229515 0 18347 KEITH RICKARD 40.00 0.00 X 112097 0 9087 DAVID BARNUM 40.00 0.00 X 103508 0 8396 KATE WERRING 40.00 0.00 X 94188 0 7637 539308 43467 3 false true false 0 20954 1723207 127 1744288 FEES FOR SERVICES 624100 7153357 7153357 7153357 4047 4047 0 0 0 0 20954 10369 -10369 0 40810 29160 11650 11650 35963 8938936 7175876 25094 4047 0 0 0 0 247862 223076 24786 0 5440842 5042715 398127 0 1125660 1024144 101516 396779 366499 30280 0 26031 26031 11120 11120 0 0 0 0 20633 20015 618 0 50672 37491 13181 0 320508 215618 104890 179709 166190 13519 0 20670 993 19677 80535 56375 24160 0 316142 210561 105581 96877 70017 26860 EQUIPMENT RENTAL AND MAINTENAN 42295 29606 12689 MISCELLANEOUS 48745 41339 7406 VEHICLE GAS & MAINTENANCE 138106 135852 2254 COMPUTER CONSULTATION 151354 128861 22493 214266 163035 51231 8928806 7932387 996419 0 1600294 1289002 0 64513 8567 740595 811178 0 0 0 0 88294 95283 8541475 3756300 4997813 4785175 478718 0 0 0 0 7491509 7467923 307154 366675 456549 526297 2373030 2206343 3136733 3099315 X 4264146 4329970 90630 38638 4354776 4368608 7491509 7467923 10130 3702 X X false true X true false X 1608720 1371335 1238961 1303338 1591498 7113852 158493 155550 154750 163195 152790 784778 0 1767213 1526885 1393711 1466533 1744288 7898630 0 7898630 22501 12238 9843 6665 4047 55294 0 2810 157427 127506 62190 76773 426706 8380630 35017481 0.94250 0.94920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 408916 408916 5666589 1698296 3968293 2465970 2058004 407966 4785175 8982167 3702 39529 43231 8938936 8938936 8968335 39529 39529 8928806 8928806 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $10369 COGS $29160 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EXPENSES $10369 COGS $29160 X false ANNUAL FUND DRIVE 20954 20954 10369 20954 20954 10369 10369 -10369 false false false false false false false false false false DR WILLIAM WARNES 229515 18347 247862 Form 990, Part XII, Line 2c 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. Form 990, Part VI, Line 19 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 VI, Line 11b 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 8 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.