Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$19,450
Down $12,294 (-39%) from 2018
Net Assets
Down-$115,129
Down $31,383 (-37%) from 2018
Liabilities
Up$134,579
Up $19,089 (+17%) from 2018
Revenue
Down$586,321
Down $170,417 (-23%) from 2018
Expenses
Down$617,703
Down $104,706 (-14%) from 2018
Net Income
Down-$31,382
Down $65,711 (-191%) from 2018
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 inc is a substance abouse and mental health facility in north central kansas. We provide treatment services for community members seeking a better quality of life free from substance abuse and mental health challenges.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $107,094 | $134,023 | ▲ $26,929 |
| Cash and Non-Interest-Bearing Accounts | $20,681 | $12,514 | ▼ $8,167 |
| Land, Buildings, and Equipment, Net | $11,063 | $6,936 | ▼ $4,127 |
| Rtn Earn Endowment Incm Other Fnds | $-83,746 | $-115,129 | ▼ $31,383 |
| Total Assets | $31,744 | $19,450 | ▼ $12,294 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,396 | $556 | ▼ $7,840 |
| Total Liabilities | $115,490 | $134,579 | ▲ $19,089 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-83,746 | $-115,129 | ▼ $31,383 |
| Total Liabilities and Net Assets / Fund Balance | $31,744 | $19,450 | ▼ $12,294 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,936 | $18,984 | - |
| Name | Title |
|---|---|
| George Price | Director |
| Kariga Pratt | Director |
| Ondre Mile | Director |
| Sam Frazier | Director |
| Carl Taylor | Pesident |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $431,224 |
| Other Expenses | $186,479 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $396,259 | - | - | $396,259 |
| All Other Expenses | $86,863 | - | - | $86,863 |
| Occupancy | $77,579 | - | - | $77,579 |
| Payroll Taxes | $31,558 | - | - | $31,558 |
| Depreciation Depletion | $4,126 | - | - | $8,769 |
| Travel | $4,958 | - | - | $4,958 |
| Office Expenses | $4,260 | - | - | $4,260 |
| Other Employee Benefits | $3,407 | - | - | $3,407 |
| Fees for Services Legal | $3,205 | - | - | $3,205 |
| Advertising | $845 | - | - | $845 |
| Total Functional Expenses | $613,060 | $0 | $0 | $617,703 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $107,094 | $134,023 | ▲ $26,929 |
“NO VOTING DIFFERENCES”
“Three of the employees are children of the president”
“Board members are present for the documents at the board meetings”
“This is a policy, no conlicts”
“Ceo volunteers services and does not take a salary”
“AVAILABLE UPON REQUEST”
“Bank charge458 car expense5098 charitable contributions300 contining education2583 dues and subscriptions337 processing fees1967 licenses and fees712 repair and maintenance9812 sanitation71 supplies7113 telephone4109 meals and entertainment1324 personal property taxes100 shredding service795 free services junction city12845 free services manhattan16572 free services wichita18785 patient testing2457 patient supplies1425 rounding1”
“ROUNDING USD 1”
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 | 8396 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 556 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE RESTORATION CENTER INC IS A SUBSTANCE ABOUSE AND MENTAL HEALTH FACILITY IN NORTH CENTRAL KANSAS. WE PROVIDE TREATMENT SERVICES FOR COMMUNITY MEMBERS SEEKING A BETTER QUALITY OF LIFE FREE FROM SUBSTANCE ABUSE AND MENTAL HEALTH CHALLENGES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 845 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 845 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86863 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 86863 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARL TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7857624470 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 235 W 7TH SUITE 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JUNCTION CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66441 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20681 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12514 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 64077 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 186479 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 522244 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31382 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 431224 |
| IRS990/CYTotalExpensesAmt | 0 | 617703 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 586321 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4126 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8769 |
| IRS990/Desc | 0 | $12,845 VALUE OF FREE DRUG AND ALCOHOL COUNCILING SERVICE PROVIDED TO THE JUNCTION CITY AREA. $16,572 VALUE OF FREE DRUG AND ALCOHOL COUNCILING SERVICE PROVIDED TO THE MANHATTAN AREA. $18,785 VALUE OF FREE DRUG AND ALCOHOL COUNCILING SERVICE PROVIDED TO THE MANHATTAN AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 48202 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3205 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3205 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| 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 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| 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 | GEORGE PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ONDRE MILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARIGA PRATT |
| 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 | PESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 0 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 64077 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 586321 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18984 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11063 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6936 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25920 |
| IRS990/LicensedMoreThanOneStateInd | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 107094 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 134023 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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;THEIR NBSP;NEEDS NBSP;ACCORDING NBSP;TO NBSP;ASAM NBSP;CRITERIA NBSP;ALONFG NBSP;WITH 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;THER NBSP;GOALS NBSP;AND NBSP;MOAVING NBSP;THROUGH NBSP;TREATMENT NBSP;BASED NBSP;ON NBSP;THER NBSP;PROGRESS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -83746 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -115129 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/NondeductibleContriDisclInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77579 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77579 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4260 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4260 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3407 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3407 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 396259 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 396259 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31558 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31558 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CARL TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621399 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621399 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621399 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621399 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 621399 |
| 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 | 164520 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53789 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 43603 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 29566 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 230766 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 164520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53789 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 43603 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 29566 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 230766 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DRUG AND ALCOHOL COUNCILING SERVICE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 569200 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 586321 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CALVARY CHARITY DONATION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 65136 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 257811 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 691602 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34332 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 464595 |
| IRS990/PYTotalExpensesAmt | 0 | 722406 |
| IRS990/PYTotalRevenueAmt | 0 | 756738 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31382 |
| 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 | -83746 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -115129 |
| 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 INCOME AND COUNCILING SERVICES |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part II , LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 64077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 294328 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 522244 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 691602 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 722244 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 808117 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 848352 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3592559 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.0757 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.069 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 294328 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 64077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 294328 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3886887 |
| 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 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6936 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18984 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 25920 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6936 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 134023 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | CARL TAYLOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING/ CASH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 38221 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 134023 |
| IRS990/ScheduleORequiredInd | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO VOTING DIFFERENCES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THREE OF THE EMPLOYEES ARE CHILDREN OF THE PRESIDENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE PRESENT FOR THE DOCUMENTS AT THE BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THIS IS A POLICY, NO CONLICTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CEO VOLUNTEERS SERVICES AND DOES NOT TAKE A SALARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK CHARGE458 CAR EXPENSE5098 CHARITABLE CONTRIBUTIONS300 CONTINING EDUCATION2583 DUES AND SUBSCRIPTIONS337 PROCESSING FEES1967 LICENSES AND FEES712 REPAIR AND MAINTENANCE9812 SANITATION71 SUPPLIES7113 TELEPHONE4109 MEALS AND ENTERTAINMENT1324 PERSONAL PROPERTY TAXES100 SHREDDING SERVICE795 FREE SERVICES JUNCTION CITY12845 FREE SERVICES MANHATTAN16572 FREE SERVICES WICHITA18785 PATIENT TESTING2457 PATIENT SUPPLIES1425 ROUNDING1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ROUNDING USD 1 |
| 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 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| 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/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 31744 |
| IRS990/TotalAssetsEOYAmt | 0 | 19450 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 31744 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 19450 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 64077 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 613060 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 617703 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 115490 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 134579 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 115490 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 134579 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -83746 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -115129 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 617702 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 522244 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 522244 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 586321 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 31744 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 19450 |
| IRS990/TransactionWithControlEntInd | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4958 |
| IRS990/TravelGrp/TotalAmt | 0 | 4958 |
| 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 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| IRS990/WrittenPolicyOrProcedureInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARL TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7853419499 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RESTORATION CENTER |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 298BE98C49E81A9F20D9847A05D8712DE66D749F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B342A928D6150C3E26B615B853A239496E84F4C8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.57.97.212 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-22 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:38:00 |
| 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 | 2020-06-08T23:56:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-10-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.