Civic Intelligence

The Guidance Center

EIN 25-1469392 • 501(c)3 • Bradford, PA

View Organization Page

Profile

To provide mh/id services

110 Campus DriveBradford, PA 16701

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$297,192

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$12,149,614

Up $1,221,061 (+11%) from 2023

Liabilities

Down

$1,245,325

Down $18,315 (-1.4%) from 2023

Net Assets

Up

$10,904,289

Up $1,239,376 (+13%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin47th percentile

Revenue

Up

$14,317,993

Up $1,772,509 (+14%) from 2023

Expenses

Up

$13,847,652

Up $848,995 (+6.5%) from 2023

Net Income

Up

$470,341

Up $923,514 (+204%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $5,546,241Liabilities 2010: $938,237Net Assets 2010: $4,608,0042010Assets 2011: $5,765,080Liabilities 2011: $629,910Net Assets 2011: $5,135,1702011Assets 2012: $6,041,130Liabilities 2012: $130,477Net Assets 2012: $5,910,6532012Assets 2013: $6,433,427Liabilities 2013: $135,829Net Assets 2013: $6,297,5982013Assets 2014: $6,898,052Liabilities 2014: $896,479Net Assets 2014: $6,001,5732014Assets 2015: $7,089,059Liabilities 2015: $727,581Net Assets 2015: $6,361,4782015Assets 2016: $7,183,335Liabilities 2016: $641,465Net Assets 2016: $6,541,8702016Assets 2017: $5,813,989Liabilities 2017: $1,063,678Net Assets 2017: $4,750,3112017Assets 2018: $6,118,380Liabilities 2018: $1,286,340Net Assets 2018: $4,832,0402018Assets 2019: $7,072,802Liabilities 2019: $1,054,549Net Assets 2019: $6,018,2532019Assets 2020: $7,796,739Liabilities 2020: $2,452,155Net Assets 2020: $5,344,5842020Assets 2021: $8,628,068Liabilities 2021: $1,899,887Net Assets 2021: $6,728,1812021Assets 2022: $10,090,991Liabilities 2022: $1,023,766Net Assets 2022: $9,067,2252022Assets 2023: $10,928,553Liabilities 2023: $1,263,640Net Assets 2023: $9,664,9132023Assets 2024: $12,149,614Liabilities 2024: $1,245,325Net Assets 2024: $10,904,2892024

Highlighted filing

2024

Assets$12,149,614
Liabilities$1,245,325
Net Assets$10,904,289
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,724,7022010Expenses 2011: $7,923,6402011Expenses 2012: $8,366,4612012Expenses 2013: $8,547,1972013Revenue 2014: $9,488,688Expenses 2014: $9,178,167Net Income 2014: $310,5212014Revenue 2015: $9,073,033Expenses 2015: $8,901,386Net Income 2015: $171,6472015Revenue 2016: $9,432,237Expenses 2016: $9,463,132Net Income 2016: -$30,8952016Revenue 2017: $9,411,902Expenses 2017: $9,497,368Net Income 2017: -$85,4662017Revenue 2018: $10,601,069Expenses 2018: $10,287,227Net Income 2018: $313,8422018Revenue 2019: $12,325,140Expenses 2019: $11,140,673Net Income 2019: $1,184,4672019Revenue 2020: $10,577,295Expenses 2020: $11,250,964Net Income 2020: -$673,6692020Revenue 2021: $12,581,809Expenses 2021: $11,465,836Net Income 2021: $1,115,9732021Revenue 2022: $12,905,333Expenses 2022: $12,302,468Net Income 2022: $602,8652022Revenue 2023: $12,545,484Expenses 2023: $12,998,657Net Income 2023: -$453,1732023Revenue 2024: $14,317,993Expenses 2024: $13,847,652Net Income 2024: $470,3412024

Highlighted filing

2024

Revenue$14,317,993
Expenses$13,847,652
Net Income$470,341
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,149,614
Liabilities
$1,245,325
Net assets
$10,904,289
Revenue
$14,317,993
Expenses
$13,847,652
Net income
$470,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$1.25$10.9$14.3$13.8$0.47
2023Detailed filing. Detailed filing data is available for this year.$10.9$1.26$9.66$12.5$13.0$0.45
2022Detailed filing. Detailed filing data is available for this year.$10.1$1.02$9.07$12.9$12.3$0.60
2021Detailed filing. Detailed filing data is available for this year.$8.63$1.90$6.73$12.6$11.5$1.12
2020Detailed filing. Detailed filing data is available for this year.$7.80$2.45$5.34$10.6$11.3$0.67
2019Detailed filing. Detailed filing data is available for this year.$7.07$1.05$6.02$12.3$11.1$1.18
2018Detailed filing. Detailed filing data is available for this year.$6.12$1.29$4.83$10.6$10.3$0.31
2017Detailed filing. Detailed filing data is available for this year.$5.81$1.06$4.75$9.41$9.50$0.09
2016Detailed filing. Detailed filing data is available for this year.$7.18$0.64$6.54$9.43$9.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$7.09$0.73$6.36$9.07$8.90$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.90$0.90$6.00$9.49$9.18$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.14$6.30$8.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.13$5.91$8.37
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.63$5.14$7.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.94$4.61$7.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$14,317,993
Mission and Program Overview

Mission

Provider of services to community

Provider of services to community mental health and intellectual disability service to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,587,917$5,929,682▲ $1,341,765
Land, Buildings, and Equipment, Net$2,778,188$2,967,288▲ $189,100
Accounts Receivable$1,730,003$1,681,368▼ $48,635
Cash and Non-Interest-Bearing Accounts$1,584,383--
Savings and Temporary Cash Investments-$1,420,139-
Total Assets$10,928,553$12,149,614▲ $1,221,061
Other Assets Total$248,062$151,137▼ $96,925
Liabilities
Accounts Payable and Accrued Expenses$1,019,819$1,094,743▲ $74,924
Other Liabilities$243,821$150,352▼ $93,469
Deferred Revenue-$230-
Total Liabilities$1,263,640$1,245,325▼ $18,315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,664,913$10,904,289▲ $1,239,376
Total Net Assets Fund Balance$9,664,913$10,904,289▲ $1,239,376
Total Liabilities and Net Assets / Fund Balance$10,928,553$12,149,614▲ $1,221,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,354,473$1,429,720$3,784,193
Equipment$363,467$1,826,758$2,190,225
Land$249,348-$249,348
Other Securities$5,929,682--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hardish SinghPsychiatristFT$251,951$45,241$297,192
Kimberly DitzCrnpFT$168,962$55,377$224,339
Elizabeth BlessCrnpFT$160,494$31,211$191,705
Denise BeanExecutive DiFT$152,789$28,831$181,620
Denise BeanExecutive Director-$151,289$30,331$181,620
Eric C HernCFOFT$113,214$45,894$159,108

Board Members and Trustees

NameTitle
Pastor Rob KlouwPresident
Alcherrie WilliamsDirector
Christy ClarkDirector
Jim KeltzDirector
Raymond DouglassDirector
Sam JohnsonDirector
Stacy WallaceDirector
Sal LuzziSecretary
John SullivanTreasurer
Shane OschmanVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Joshua D HalbauerPsychiatry176 CONGRESS STREET, Bradford, PA 16701$679,516
Revenue and Support

Revenue Composition

Contributions and Grants
$3,756,712
Program Service Revenue
$10,465,860
Investment Income
$95,421
Other Revenue
$0
All Other Contributions
$9,604
Change in Net Assets
$470,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,317,993
Revenue Not Reported on Form 990
$769,035
Total Revenue per Audited Statements
$15,087,028
Total Revenue per Form 990
$14,317,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,347,145
Other Expenses$2,500,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,156,561$632,388-$7,788,949
Other Employee Benefits$2,115,777$30,715-$2,146,492
Other Expenses$622,319$23,850-$646,169
Office Expenses$504,090$86,313-$590,403
Payroll Taxes$487,184$66,946-$554,130
Pension Plan Contributions$488,290$19,228-$507,518
Current Officers, Directors, Trustees, and Key Employees-$350,056-$350,056
Information Technology$271,537$49,091-$320,628
Occupancy$206,818$45,075-$251,893
Travel$200,783$12,871-$213,654
Depreciation Depletion-$190,285-$190,285
Insurance$30,844$123,432-$154,276
Fees for Services Legal-$91,732-$91,732
Fees for Services Other$26,772--$26,772
Advertising$2,911$11,784-$14,695
Total Functional Expenses$12,113,886$1,733,766$0$13,847,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,847,652
Total Expenses per Audited Statements$13,847,652
Total Expenses per Form 990$13,847,652
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability - Current$111,584
Operating Lease Liability - Lt$38,768
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The cfo is sent a draft to review for final approval.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews conflicts of interest as they arise.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves the ceo's compensation. The ceo approves the compensation of others.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Guidance Center
EIN
25-1469392
Phone
8143626535
Address
110 CAMPUS DRIVE, BRADFORD, PA 16701

Signing Officer

Name
Eric C Hern
Title
CFO
Phone
8143626535
Signed
2025-05-09

Organization Details

Principal Officer
Denise Bean
Formed
1984
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
192
Volunteers
5

Preparer

Firm
Zelenkofske Axelrod LLC
Address
210 TOLLGATE HILL ROAD, GREENSBURG, PA 15601
Preparer
Jared C Ewing
Phone
7248342151
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Line 1 briefly describe the organization's mission (continued) - the service delivery system will be guided by principles of least restrictive care and cost.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has determined tgc to be exempt from federal income taxes under section 501(c) (3) of the internal revenue code and further is classified as an organization which is not a private foundation. Further, tgc annually files a form 990 as applicable. The form filed is subject to examination by the internal revenue service generally for three years after it is filed. Management asserts that they have no uncertain tax positions requiring the establishment of a liability or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 537 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0PROVIDER OF SERVICES TO COMMUNITY MENTAL HEALTH AND INTELLECTUAL DISABILITY SERVICE TO THE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011784
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IRS990/ContractorCompensationGrp/CompensationAmt0679516
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IRS990/ContractorCompensationGrp/ServicesDesc0PSYCHIATRY
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03756712
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt02500507
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010465860
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0190285
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IRS990/Desc0COMPREHENSIVE MH/ID OUTPATIENT SERVICES INCLUDING COUNSELING, PSYCHIATRIC AND PSYCHOLOGICAL EVALUATIONS, MEDICATION CHECKS, AND BASE SERVICE UNIT ACTIVITIES. THERE WERE 4,935 UNDUPLICATED CLIENTS SERVED.
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IRS990/EmployeeCnt0192
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IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC C HERN
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IRS990/Form990PartVIISectionAGrp/PersonNm11SHANE OSCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm13STACY WALLACE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED TGC TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND FURTHER IS CLASSIFIED AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION. FURTHER, TGC ANNUALLY FILES A FORM 990 AS APPLICABLE. THE FORM FILED IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER IT IS FILED. MANAGEMENT ASSERTS THAT THEY HAVE NO UNCERTAIN TAX POSITIONS REQUIRING THE ESTABLISHMENT OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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