Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 01-0846888 • 501(c)3 • Junction City, KS
Profile
The nbsp;restoration nbsp;center nbsp;inc nbsp;provides nbsp;individual nbsp;and nbsp;group nbsp;session nbsp;for nbsp;clients nbsp;based nbsp;on nbsp;there nbsp;needs nbsp;according nbsp;to nbsp;asam nbsp;criteria nbsp;along nbsp;with nbsp;the nbsp;dsm nbsp;iv nbsp;each nbsp;client nbsp;is nbsp;provided nbsp;a nbsp;monthly nbsp;treatment nbsp;plan nbsp;updated nbsp;to nbsp;assists nbsp;them nbsp;in nbsp;staying nbsp;focused nbsp;on nbsp;there nbsp;goals nbsp;and nbsp;moving nbsp;through nbsp;treatment nbsp;based nbsp;on nbsp;there nbsp;progress
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$167,924
Up $50,708 (+43%) from 2023
Liabilities
Up$144,702
Up $113,919 (+370%) from 2023
Net Assets
Down$23,222
Down $63,211 (-73%) from 2023
Revenue
Up$955,349
Up $156,811 (+20%) from 2023
Expenses
Up$1,018,560
Up $203,147 (+25%) from 2023
Net Income
Down-$63,211
Down $46,336 (-275%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The nbsp;restoration nbsp;center nbsp;inc nbsp;provides nbsp;individual nbsp;and nbsp;group nbsp;session nbsp;for nbsp;clients nbsp;based nbsp;on nbsp;there nbsp;needs nbsp;according nbsp;to nbsp;asam nbsp;criteria nbsp;along nbsp;with nbsp;the nbsp;dsm nbsp;iv nbsp;each nbsp;client nbsp;is nbsp;provided nbsp;a nbsp;monthly nbsp;treatment nbsp;plan nbsp;updates nbsp;to nbsp;assists nbsp;them nbsp;in nbsp;staying nbsp;focused nbsp;on nbsp;there nbsp;goals nbsp;and nbsp;moving nbsp;through nbsp;treatment nbsp;based nbsp;on nbsp;there nbsp;progress
The restoration center incasubstance abuse and mental health facility in north central kansas. We provide treatment service for community members seeking a better quality of life free substance abuse and mental health challenges
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $97,526 | $147,633 | ▲ $50,107 |
| Loans From Officers Directors | $26,847 | $47,544 | ▲ $20,697 |
| Rtn Earn Endowment Incm Other Fnds | $86,433 | $23,222 | ▼ $63,211 |
| Cash and Non-Interest-Bearing Accounts | $19,690 | $20,291 | ▲ $601 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $117,216 | $167,924 | ▲ $50,708 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,936 | $97,158 | ▲ $93,222 |
| Total Liabilities | $30,783 | $144,702 | ▲ $113,919 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Net Assets Without Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $86,433 | $23,222 | ▼ $63,211 |
| Total Liabilities and Net Assets / Fund Balance | $117,216 | $167,924 | ▲ $50,708 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $136,234 | $39,480 | $175,714 |
| Equipment | $11,399 | $22,667 | $34,066 |
| Name | Title |
|---|---|
| Dwayne Miller | Board Member |
| Jonathan Taylor | Board Member |
| Kariga Pratt | Board Member |
| Sam Frazier | Board Member |
| Carl Taylor | CEO |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $679,290 |
| Other Expenses | $339,270 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $611,245 | - | - | $611,245 |
| Occupancy | $105,027 | - | - | $105,027 |
| All Other Expenses | $84,650 | - | - | $84,650 |
| Payroll Taxes | $46,987 | - | - | $46,987 |
| Other Employee Benefits | $21,058 | - | - | $21,058 |
| Depreciation Depletion | $20,498 | - | - | $20,498 |
| Fees for Services Accounting | $16,535 | - | - | $16,535 |
| Travel | $15,123 | - | - | $15,123 |
| Fees for Services Other | $6,307 | - | - | $6,307 |
| Information Technology | $5,031 | - | - | $5,031 |
| Office Expenses | $4,986 | - | - | $4,986 |
| Insurance | $4,168 | - | - | $4,168 |
| Other Expenses | $2,665 | - | - | $2,665 |
| Advertising | $900 | - | - | $900 |
| Total Functional Expenses | $1,018,560 | $0 | $0 | $1,018,560 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $26,847 | $47,544 | ▲ $20,697 |
“NO VOTING DIFFERENCE”
“2 employees are children of the ceo”
“Board members are present to review the documents at the meeting”
“REVIEW ANNUALLY”
“Wriiten policy review annually”
“PATIENT TESTING”
“Bank change 3596 van expenses 4181 mileage 6348 dues and subsciptions 198 processing fees 554 licenses and fees 1768 meals 180 personal property taxes 436 shredding 754 free services junction city 18500 free services manhattan 25700 free services wichita 22400 class expenses 35”
“Committee meeting approval”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3936 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 97158 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE RESTORATION CENTER INCASUBSTANCE ABUSE AND MENTAL HEALTH FACILITY IN NORTH CENTRAL KANSAS. WE PROVIDE TREATMENT SERVICE FOR COMMUNITY MEMBERS SEEKING A BETTER QUALITY OF LIFE FREE SUBSTANCE ABUSE AND MENTAL HEALTH CHALLENGES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 900 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 900 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 84650 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 84650 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARL TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7853419499 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 235 W 7TH ST SUITE 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JUNCTION CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66441 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19690 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20291 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 339270 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 933099 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63211 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 679290 |
| IRS990/CYTotalExpensesAmt | 0 | 1018560 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 955349 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20498 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20498 |
| IRS990/Desc | 0 | 18500 VALUE OF FREE DRUG AND ALCOHOL COUNCILING SERVICE PROVIDED TO THE JUNCTION CITY AREA. 25700 VALUE OF FREE DRUG AND ALCOHOL COUNCILING SERVICE PROVIDED TO THE MANHATTAN AREA. 22400 VALUE OF FREE DRUG AND ALCOHOL COUNCILING SERVICE PROVIDED TO THE WICHITA AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 66600 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16535 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16535 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6307 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6307 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignCountryCd | 0 | AF |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8886TFiledInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 025.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARL TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAM FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DWAYNE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARIGA PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONATHAN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 22250 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 955349 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5031 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5031 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4168 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4168 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 62147 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 97526 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 147633 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 209780 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LicensedMoreThanOneStateInd | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 26847 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 47544 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | THE NBSP;RESTORATION NBSP;CENTER NBSP;INC NBSP;PROVIDED NBSP;INDIVIDUAL NBSP;AND NBSP;GROUP NBSP;SESSION NBSP;FOR NBSP;CLIENTS NBSP;BASED NBSP;ON NBSP;THERE NBSP;NEEDS NBSP;ACCORDING NBSP;TO NBSP;AS NBSP;AM NBSP;CRITERIA NBSP;ALONG NBSP;WITH NBSP;THEDSM NBSP;IV NBSP;EACH NBSP;CLIENT NBSP;IS NBSP;PROVIDED NBSP;A NBSP;MONTHLY NBSP;TREATMENT NBSP;PLAN NBSP;UPDATED NBSP;TO NBSP;ASSISTS NBSP;THEM NBSP;IN NBSP;STAYING NBSP;FOCUSED NBSP;ON NBSP;THERE NBSP;GOALS NBSP;AND NBSP;MOVING NBSP;THROUGH NBSP;TREATMENT NBSP;BASED NBSP;ON NBSP;THESE NBSP;PROGRESS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 86433 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23222 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/NondeductibleContriDisclInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105027 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105027 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4986 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4986 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21058 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21058 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SANITATION |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2665 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37863 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11817 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2665 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 611245 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 611245 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46987 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46987 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CARL TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 622210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 622210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 622210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 622210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 622210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNCILING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVALUATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INSURANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 131822 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16895 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7925 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 66652 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 709805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 131822 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 66652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 709805 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DRUG AND ALCOHOL COUNCILING SERVICE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1018599 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 888749 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 15607 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 263668 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 782931 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16875 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 551745 |
| IRS990/PYTotalExpensesAmt | 0 | 815413 |
| IRS990/PYTotalRevenueAmt | 0 | 798538 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63211 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 86433 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 23222 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Part II , Line 10 GOVERNMENT AND INSURANCE AND CLIENT PAYMENTS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part II , LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 22250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 103175 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3945672 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 933099 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 782931 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 861172 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 696170 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 569125 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3842497 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.0261 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.0405 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 103175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 22250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 103175 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3945672 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22667 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34066 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 136234 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 39480 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 175714 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 147633 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 47544 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | CARL TAYLOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 186 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CEO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO VOTING DIFFERENCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 2 EMPLOYEES ARE CHILDREN OF THE CEO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE PRESENT TO REVIEW THE DOCUMENTS AT THE MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEW ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WRIITEN POLICY REVIEW ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PATIENT TESTING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK CHANGE 3596 VAN EXPENSES 4181 MILEAGE 6348 DUES AND SUBSCIPTIONS 198 PROCESSING FEES 554 LICENSES AND FEES 1768 MEALS 180 PERSONAL PROPERTY TAXES 436 SHREDDING 754 FREE SERVICES JUNCTION CITY 18500 FREE SERVICES MANHATTAN 25700 FREE SERVICES WICHITA 22400 CLASS EXPENSES 35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMMITTEE MEETING APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI, SECTION A, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KS |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 167924 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 117216 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 167924 |
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| IRS990/TotalContributionsAmt | 0 | 22250 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1018560 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1018560 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30783 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 144702 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30783 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 144702 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 86433 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 23222 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1085199 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 933099 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 933099 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 955349 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 117216 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 167924 |
| IRS990/TransactionWithControlEntInd | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15123 |
| IRS990/TravelGrp/TotalAmt | 0 | 15123 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 235 W 7TH ST SUITE 1 |
| IRS990/USAddress/CityNm | 0 | JUNCTION CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/USAddress/ZIPCd | 0 | 66441 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| IRS990/WrittenPolicyOrProcedureInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARL TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7853419499 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RESTORATION CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REST |
| ReturnHeader/Filer/EIN | 0 | 010846888 |
| ReturnHeader/Filer/PhoneNum | 0 | 7853419499 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 235 W 7TH ST SUITE 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JUNCTION CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 66441 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 481130619 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAX OWLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 235 W 7TH ST SUITE 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JUNCTION CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 66441 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7852380637 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN J COUNCELLER |
| ReturnHeader/ReturnTs | 0 | 2025-06-13T02:00:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-10-31 |
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