2024-05-15T17:06:40-04:00 2023-06-30 461577448 DUNNING & ASSOCIATES CPAS LLC 567 W DOUGLAS AVE WICHITA KS 67213 990PF 2022-07-01 822886978 RESTORATION FAMILY SERVICES INC REST 3167798185 3450 N ROCK ROAD SUITE 405 WICHITA KS 67226 SHARILYN RAY PRESIDENT/CEO 3167798185 2024-05-01 true SHARILYN RAY XXX-XX-XXXX false MANDY STARK CPA P01599033 3162647203 2024-05-02 2022 2023-04-26 12:10:37Z X 476515 X 11438 X 3520 3520 4102780 4102780 4117738 3520 4102780 186786 55837 130949 437051 315495 116071 48224 26160 22064 1544 44500 40050 4450 81447 68592 9558 2406 113714 90951 13997 13297 13297 6407 6407 2984926 2914192 70734 3920302 0 3511277 387527 4000 4000 3924302 0 3511277 391527 193436 3520 591503 116105 307619 307619 168896 163718 168896 168896 16846 9096 10156 7750 174997 186979 464976 671244 476515 138247 135618 159148 174609 297395 310227 X 167581 361017 167581 361017 464976 671244 167581 193436 361017 361017 49 49 49 49 false false false false false false false true true KS true false false false false true WWW.RFSKANSAS.ORG/ SHARILYN RAY 3167798185 518 S TIMBER RIDGE DERBY KS 67037 false false false false false false false false false false false false false false false false false false false false SHARILYN RAY 518 S TIMBER RIDGE DERBY KS 67037 PRESIDENT/CE 40.00 83276 0 0 MARILYN SHAW 518 S TIMBER RIDGE DERBY KS 67037 SECRETARY 1.00 56099 0 0 EDWIN SHAW 422 N GATEWAY CT WICHITA KS 67230 DIRECTOR 1.00 31069 0 0 BILLY RAY 518 S TIMBER RIDGE DERBY KS 67037 DIRECTOR 1.00 12592 0 0 FELICIA CLARK 2668 N KANSAS WICHITA KS 67219 DIRECTOR 1.00 3750 0 0 LA DONNA TUCKER 2510 E PAWNEE APT 1604 WICHITA KS 67211 CHIEF DEVELO 40.00 50728 NONE TO CONNECT FAMILIES TO SUPPORT AND RESOURCES, AND TO ADVOCATE FOR CHILDREN AND FAMILIES WORKING WITHIN THE CHILD WELFARE SYSTEM 3862239 TO PROVIDE TRAINING AND SCREENING OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES SEEKING TO BECOME FOSTER PARENTS 35270 TO PROVIDE INDIVIDUAL AND FAMILY THERAPY SERVICES FOR ALL AGES AND DIFFERENT MENTAL HEALTH NEEDS 6779 N/A 0 196117 0 196117 196117 2942 193175 9659 9659 49 49 9610 9610 9610 391527 391527 9610 42003 136696 272720 304757 756176 391527 9610 381917 1138093 0 1138093 42003 136696 272720 304757 381917 X AMAZING GRACE DISCIPLESHIP MINISTRI 9435 W WYNCROFT WICHITA KS 67205 PC ABUSED WOMEN EVENT DONATION 3000 DAMIEN JONES JR 2212 W WESTPORT WICHITA KS 67203 N/A DONATION FOR 8U FOOTBALL 1000 4000 FOSTER CARE SERVICES 4060731 FOSTER CARE TRAINING 35270 FOSTER CARE THERAPY 6779 14 3520 3520 4102780 4106300 1A INCOME RECEIVED FROM FOSTER CARE SERVICES IS THE PRIMARY 1A MEANS BY WHICH THE ORGANIZATION REIMBURSES THE FOSTER 1A FAMILIES IT SPONSORS 1B INCOME RECEIVED FROM FOSTER CARE TRAINING HELPED 1B INDIVIDUALS TO BECOME FOSTER PARENTS 1C INCOME RECEIVED FROM FOSTER CARE THERAPY BENEFITED BOTH 1C INDIVIDUALS AND FAMILIES BY ENSURING THAT THEIR MENTAL 1C HEALTH NEEDS WERE MET false false false false false false false false false false 44500 40050 4450 OFFICE CHAIRS 2019-07-31 420 175 S/L 7.0000 60 OFFICE CHAIRS 2019-07-31 155 65 S/L 7.0000 22 DESK & BOOKCASES 2019-07-31 350 146 S/L 7.0000 50 DESK & HUTCH 2019-07-31 400 167 S/L 7.0000 57 REFRIDGERATOR 2019-08-31 714 289 S/L 7.0000 102 AMAZON 2019-11-14 2395 912 S/L 7.0000 342 AMAZON 2019-11-14 575 219 S/L 7.0000 82 AMAZON 2019-11-14 60 23 S/L 7.0000 8 AMAZON 2019-11-29 60 22 S/L 7.0000 9 LAPTOP COMPUTER 2019-07-02 656 281 S/L 7.0000 94 4 COMPUTER MONITORS 2019-07-13 645 276 S/L 7.0000 93 KEYBOARDS & MICE 2019-07-15 129 55 S/L 7.0000 19 DOCKING STATIONS 2019-07-31 193 81 S/L 7.0000 27 LAPTOP COMPUTER, SERVICE PLAN 2019-09-02 742 300 S/L 7.0000 106 OFFICE DEPOT 2019-09-30 583 229 S/L 7.0000 83 DOCKING STATION 2019-09-30 107 42 S/L 7.0000 15 AMAZON 2019-11-25 40 15 S/L 7.0000 5 PROJECTOR, MOUNT 2019-11-25 342 126 S/L 7.0000 49 AMAZON 2019-11-25 647 239 S/L 7.0000 92 2 LAPTOPS, PROTECTION PLANS 2019-11-25 897 331 S/L 7.0000 128 2 LAPTOPS, PROTECTION PLANS 2019-11-25 651 240 S/L 7.0000 93 AMAZON 2019-11-26 1857 685 S/L 7.0000 266 OFFICE DEPOT 2019-11-27 674 249 S/L 7.0000 96 CONFERENCE TABLE CHAIRS 2019-03-25 387 166 S/L 7.0000 55 OFFICE CHAIRS 2019-03-25 140 60 S/L 7.0000 20 CONFERENCE ROOM TABLE 2019-03-31 140 60 S/L 7.0000 20 LAPTOP COMPUTERS, MONITORS, ETC 2019-02-16 1797 770 S/L 7.0000 257 4 COMPUTER MONITORS 2019-02-27 731 313 S/L 7.0000 105 DOCKING STATIONS, CABLES 2019-03-03 359 154 S/L 7.0000 51 16846 9096 7750 1544 SECURITY DEPOSITS 3400 3400 PREPAID RENT 5710 7725 PREPAID INSURANCE 6739 1245 ROU ASSET 159148 174609 EXPENSES BOOKS AND SUBSCRIPTIONS 179 179 ACCREDITATION FEES 4055 4055 ADVERTISING AND PROMOTION 2612 2612 BACKGROUND CHECKS 125 125 BANK CHARGES 312 312 BUSINESS MEALS 830 830 CREDIT CARD PROCESSING FEES 10 10 EMAIL AND OFFICE SOFTWARE 2018 2018 GIFTS 4934 4934 GENERAL LIABILITY INSURANCE 21192 19073 2119 INSURANCE 50737 45663 5074 WORKERS COMP 6954 4982 1972 INSURANCE - FOSTER PARENT LIA 16808 16808 LICENSE AND FEES 77 77 MEMBERSHIP DUES 7436 7436 OFFICE SUPPLIES 14558 14558 THERAPY EXPENSE 1360 1360 TRAINING FEES 50 50 TRAINING SUPPLIES 492 480 12 APPRECIATION 2462 2462 FOSTER CARE HOME REIMBURSEMEN 2754912 2754912 WEBSITE 12295 11064 1231 EMPLOYEE EDUCATION AND TRAINI 6766 6766 EMPLOYEE RETENTION 22514 22514 MISCELLANEOUS EXPENSE 574 574 REFERRAL BONUS 600 600 TUITION REIMBURSEMENT 49431 49431 SUPPLIES 633 633 FOSTER CARE SERVICES 4060731 4060731 FOSTER CARE TRAINING 35270 35270 FOSTER CARE THERAPY 6779 6779 OPERATING LEASE 159148 174609 DT TRAINING 300 300 FIRST AID/CPR TRAINING 6510 6510 GRANT WRITING/CORPORATE DEVELOPM 3297 MAPP TRAINING 16825 7267 9558 FOSTER CARE ADVOCATE 1714 1714 CRISIS ADVOCATE 1143 1143 TRAINING COORDINATOR 1942 1942 PLACEMENT COORDINATOR 6690 6690 OTHER TRAINING 2300 2300 MODERATOR 400 400 FAMILY ADVOCATE SUPPORT WORKER 6553 6553 LICENSING SPECIALIST 2988 2988 ADOPTION ADVOCATE 1405 1405 FAMILY ADVOCATE 29380 29380