2024-06-14T16:20:47-05:00 2023-10-31 481130619 TAX OWLS 235 W 7TH ST SUITE 4 JUNCTION CITY KS 66441 990 2022-11-01 010846888 RESTORATION CENTER INC REST 7857624470 235 W 7TH ST SUITE 1 JUNCTION CITY KS 66441 CARL CEO 7853419499 2024-03-13 1 CARL XXX-XX-XXXX 1 KEVIN J COUNCELLER P00056933 7852380637 2022 2023-04-26 12:10:37Z CARL TAYLOR 4409 LAMONTE CIRCLE MANHATTAN KS 66503 798538 0 X X 2006 KS THE RESTORATION CENTER INC IS ASUBSTANCE ABUSE AND MENTAL HEALTH FACILITY IN NORTH CENTRAL KANSAS. WE PROVIDE TREATMENTSERVICES FJOR COMMUNITY MEMBERS SEEKING A BETTER QUALITY OF LIFE FREE FROM SUBSTANCE ABUSE AND MENTAL HEALTH CHALLENGES. 5 5 28 0 11042 15607 861172 782931 0 0 872214 798538 0 0 593339 551745 0 0 217161 263668 810500 815413 61714 -16875 103494 117216 186 30783 103308 86433 X 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 1 1 33770 17650 VALUE OF FREE DRUG AND ALCOHOL COUNCILING SERVICE PROVIDED TO THE JUNCTION CITY AREA. 2500 VALUE OF FREE DRUG AND ALCOHOL COUNCILING SERVICE PROVIDED TO THE MANHATTAN AREA. 14000 VALUE OF FREE DRUG AND ALCOHOL COUNCILING SERVICE PROVIDED TO THE WICHITA AREA. 781641 798538 DRUG AND AALCOHOL OUNCILING SERVICE 815411 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 28 1 0 0 AF 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 KS X CARL TAYLOR 7853419499 235 W 7TH ST SUITE 1 JUNCTION CITY KS 66441 CARL TAYLOR CEO 025.00 X X 0 0 0 SAM FRAZIER BOARD MEMBER 001.00 X 0 0 0 DWAYNE MILLER BOARD MEMBER 001.00 X 0 0 0 KARIGA PRATT BOARD MEMBER 001.00 0 0 0 JONATHAN TAYLOR BOARD MEMBER 001.00 X 0 0 0 0 0 0 15607 15607 COUNCILING 622210 154292 154292 EVALUATIONS 622210 7572 7572 CLASSES 622210 8385 8385 INSURANCE 622210 125997 125997 MEDICARE 622210 486685 486685 782931 798538 782931 0 0 X 512414 512414 39331 39331 6461 6461 22450 22450 520 520 5869 5869 120689 120689 5915 5915 20808 20808 1246 1246 FREE SERVICES 33770 33770 SUPPLIES 20264 20264 TELEPHONE 2855 2855 PATIENT TESTING 6221 6221 16600 16600 815413 815413 0 0 23839 19690 139175 41649 79655 97526 103494 117216 3936 186 26847 186 30783 0 0 0 0 X 0 0 0 0 103308 86433 103308 86433 103494 117216 -16875 X 1 X 0 X 64077 36494 17782 11042 15607 145002 64077 36494 17782 11042 15607 145002 145002 522244 569125 696170 861172 782931 3431642 3576644 3576644 0.0405 0.0678 0 0 0 0 0 0 Part II , LINE 10 Part II , Line 10 GOVERNMENT PAYMENTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108259 21307 86952 30916 20342 10574 97526 CARL TAYLOR CEO OPERATING FUNDS X 186 26847 0 1 1 990 PART III LINE 2 STATEMENT 1 FORM 990- PART 1 LINE 1 BRIEFLY DESCRIBE THE ORGANIZATIONS MISSION OR MOST SIGNIFICANT ACTIVITIES DESCRIPTION THE RESTORATION CENTER INC IS A SUBSTANCE ABUSE 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. STATEMENT 2 FORM 990- PART 111 LINE BRIEFLY DESCRIBE THE ORGANIZATION MISSION. DESCRIPTION THE RESTORATION CENTER INC PROVIDES INDIVIDUAL AND GROUP SESSION FOR CLIENTS BASES ON THERE NEEDS ACCORDING TO ASAM CRITERIA ALONG WITH THE DSM IV. EACH CLIENT IS PROVIDED A MONTHLY TREATMENT PLAN UPDATED TO ASSISTS THEM IN STAYING FOCUSED ON THERE GOALS AND MOVING THROUGH TREATMENT BASED ON THERE PROGRESS. PART VI, SECTION A, LINE 1A NO VOTING DIFFERENCE PART VI, SECTION A, LINE 2 3 EMPLOYEES ARE CHILDREN OF THE CEO PART VI, SECTION B, LINE 11B BOARD MEMBERS ARE PRESENT TO REVIEW THE DOCUMENTS AT THE MEETING PART VI, SECTION B, LINE 12C REVIEWED ANNUALLY PART IX, LINE 11G MAINTAINANCE AND SANITATION PART IX, LINE 24E BANK CHARGE 683 CAR EXPENSE 4704 CONTINING EDUCATION 3154 WEB SITE 4372 PROCESSING FEES 645 LICENSE 78 MEALS 644 CLASS EXPENSES 250 SHREDDING SERVICE 1394 CHARITABLE CONTRIBUTIONS 675