RESTORATION CENTER INC

Address
1 235 W 7TH ST
JUNCTION CITY, KS 66441
Contact
Phone: +1 (785) 762-4470
Nonprofit
NTEE: F20 - Alcohol, Drug and Substance Abuse, Dependency Prevention and
EIN: 01-0846888

Mission

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
 20172016201520142013
Basic features of the organization
Year of formation2006
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$39,885.00$61,000.00$61,000.00  
Sum of reportable (W2/1099) compensation$39,885.00$61,000.00$61,000.00  
Number of employees333226  
Personnel
Frazier, Sam
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personSAM FRAZIERSAM FRAZIER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org001.00001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Miles, Ondre
Title BOARD MEMBER   
Name of key/compensated person ONDRE MILES   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 001.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Miles, Ordre
TitleBOARD MEMBER    
Name of key/compensated personORDRE MILES    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org001.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Pratt, Kariga
TitlePREIDENTBOARD MEMBER   
Name of key/compensated personKARIGA PRATTKARIGA PRATT   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org001.00001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Price, George
TitleBOARD MEMEBERBOARD MEMBER   
Name of key/compensated personGEORGE PRICEGEORGE PRICE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org001.00001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Taylor, Carl
TitlePRESIDNETPRESIDENTPRESIDENT  
Name of key/compensated personCARL TAYLORCARL B TAYLORCARL TAYLOR  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org055.00055.00055.00  
Reportable compensation from org$39,885.00$61,000.00$61,000.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE 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 CHALLANGES.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 CHALLANGES.SUBSTANCE ABUSE AND MENTAL HEALTH FACILITY. PROVIDE TREATMENT SERVICES FOR COMMUNITY MEMBERS SEEKING A BETTER QUALITY OF LIFE FREE FROM SUBSTANCE ABUSE AND MENTAL HEALTH CHALLANGES.  
Program service expenses, total$694,285.00$916,316.00$912,615.00  
Programs, including revenue & expenses
DRUG AND ALCOHOL COUNSELING SERVICE
Program expenses  $668,258.00  
Program revenue  $848,352.00  
Program description  DRUG AND ALCOHOL COUNSELING SERVICE  
DRUG AND ALCOLOH COUNCILING SERVICE
Program expenses$694,285.00    
Program revenue$781,674.00    
Program descriptionDRUG AND ALCOLOH COUNCILING SERVICE    
FREE DRUG AND ALCOHOL COUNSELING SERVICES PROVIDED TO THE WICHITA, MANHATTAN, AND JUNCTION CITY AREA
Program expenses  $244,357.00  
Program description  FREE DRUG AND ALCOHOL COUNSELING SERVICES PROVIDED TO THE WICHITA, MANHATTAN, AND JUNCTION CITY AREA  
VALUE OF FREE DRUG AND ALCOLOH COUNCILING SERVICE PROVIDED TO THE JUNCTION CITY AREA
Program expenses $38,000.00   
Program description VALUE OF FREE DRUG AND ALCOLOH COUNCILING SERVICE PROVIDED TO THE JUNCTION CITY AREA   
VALUE OF FREE DRUG AND ALCOLOH COUNCILING SERVICE PROVIDED TO THE MANHATTAN AREA
Program expenses $65,000.00   
Program description VALUE OF FREE DRUG AND ALCOLOH COUNCILING SERVICE PROVIDED TO THE MANHATTAN AREA   
VALUE OF FREE DRUG AND ALCOLOH COUNCILING SERVICE PROVIDED TO THE WICHITA AREA
Program expenses $53,000.00   
Program description VALUE OF FREE DRUG AND ALCOLOH COUNCILING SERVICE PROVIDED TO THE WICHITA AREA   
Financial data
Revenue
Total revenue$781,674.00$868,497.00$903,657.00  
Revenue from contributions (total)$59,430.00$60,380.00$55,305.00$46,142.00$52,715.00
Investment income, current yr$0.00$0.00$0.00  
Total revenue from grants, etc., current yr$59,430.00$60,380.00$55,305.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$0.00$0.00$0.00  
Program service revenue (total)$722,244.00$808,117.00$848,352.00$661,013.00$582,394.00
Gross receipts$781,674.00$868,497.00$903,657.00  
Sources of contributions
Revenue from gov't grants$49,430.00$60,380.00$55,305.00  
Revenue from all other contributions$10,000.00    
Other types of revenue
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$824,152.00$916,314.00$912,615.00  
Total functional expenses: program service $824,152.00$916,314.00$912,615.00  
Total functional expenses: management and general$0.00$0.00$0.00  
Total functional expenses: fundraising$0.00$0.00$0.00  
Fees for services
Legal fees (total) $2,904.00$5,962.00  
Fundraising service fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$15,937.00$12,802.00$24,444.00$9,149.00$4,067.00
Total assets, beginning of year$12,802.00$24,444.00$9,149.00  
Total liabilities$134,014.00$88,401.00$52,225.00$27,970.00$20,338.00
Total liabilities, beginning of year$88,401.00$52,225.00$27,970.00  
Net assets-$118,077.00-$75,599.00-$27,781.00  
Net assets, beginning of year-$75,599.00-$27,781.00-$18,821.00  
Cash: non-interest bearing$6,295.00$6,975.00$20,798.00  
Cash: non-interest bearing, beginning of year$6,975.00$20,798.00$3,068.00  
Loans and other payables to key persons$86,966.00$38,221.00$34,893.00  
Other financial variables
Revenue less expenses-$42,478.00-$47,817.00-$8,958.00  
Advertising (total)$5,564.00$3,890.00   
Accounts payable & accrued expenses$47,048.00$50,180.00$17,332.00  
Total net assets or fund balances-$118,077.00-$75,599.00-$27,781.00  
Depreciation, depletion, amortization$6,727.00$1,780.00$2,434.00  
Payment to affiliates $450.00   
Governance and accountability
Number of voting members551  
Number of independent voting members050  
Financial sheets auditedTrueTrueTrue  
Relationships among key personnelTrueTrueTrue  
Cash accountingTrueTrueTrue  
Tax year start date2016-11-012015-11-012014-11-01  
Tax year end date2017-10-012016-10-012015-10-012014-10-012013-10-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2018-05-302017-09-152016-08-11  
IRS schema version2016v3.12015v3.02014v6.0  
Filing identifier201841359349302104201721639349300517201641389349300854  
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