RESTORATION CENTER

EIN: 010846888 501(c)(3) Mental Health

JUNCTION CITY, KS

Total Revenue
$1,580,962
Total Expenses
$1,889,585
Total Assets
$214,039
Net Assets
$-267,075
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
KS
Principal Officer
CARL TAYLOR
Phone
7853419499
Tax Period
2024-11-01 to 2025-10-31

RESTORATION CENTER, founded in 2006, is a community nonprofit in the Mental Health sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 65% from the prior year, signaling strong growth momentum. Expenses of $1.9M exceeded revenue, resulting in a 20% operating deficit.

Mission

THE NBSP;RESTORATION NBSP;CENTER NBSP;INC NBSP;PROVIDES NBSP;INDIVIDUAL NBSP;AND NBSP;GROUP NBSP;SESSION NBSP;FOR NBSP;CLIENTSBASED NBSP;ON NBSP;THEIR NBSP;NEEDS NBSP;ACCORDING NBSP;TO 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;ASSIST NBSP;THEM NBSP;IN NBSP;STAYING NBSP;FOCUSED NBSP;ON NBSP;THEIR NBSP;GOALS NBSP;AND NBSP;MOVING NBSP;THROUGH NBSP;TREATMENT NBSP;BASED NBSP;ON NBSP;THEIR NBSP;PROGRESS

Program Service Accomplishments

Program 1
Expenses: $83,000

29,500 VALUE OF FREE DRUG AND ALCOHOL COUNCILING SERVICE PROVIDED TO THE JUNCTION CITY AREA. 28,500 VALUE OF FREE DRUG AND ALCOHOL COUNCILING SERVICE PROVIDE TO THE MANHATTAN AREA. 24,900 VALUE OF...

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29,500 VALUE OF FREE DRUG AND ALCOHOL COUNCILING SERVICE PROVIDED TO THE JUNCTION CITY AREA. 28,500 VALUE OF FREE DRUG AND ALCOHOL COUNCILING SERVICE PROVIDE TO THE MANHATTAN AREA. 24,900 VALUE OF FREE DRUG AND ALCOHOL COUNCILING SERVICE PROVIDED TO THE WICHITA AREA.

Program 2
Expenses: $1,889,584 Revenue: $1,308,875

DRUG AND ALCOHOL COUNCILING SERVICE

Program 3
Revenue: $277,837

ERC REFUND

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,750
Program Service Revenue $1,297,375
Investment Income $0
Other Revenue $277,837
TOTAL REVENUE $1,580,962

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,098,942
Fundraising Expenses $0
Program Expenses $1,972,584
Other Expenses $773,265
TOTAL EXPENSES $1,889,585

Year-over-Year Comparison

2024 2023 Change
Revenue $1,580,962 $958,349 +0.6%
Expenses $1,889,585 $1,018,560 +0.9%
Net Income $-308,623 $-60,211 +4.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
N/A
Independent Members
4
Employees
32
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$53,607
Total Directors
4
$53,607
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CARL TAYLOR CEO 025.00
Officer Director
$0 $0 $0
JONATHAN TAYLOR BOARD MEMBER 040.00
Officer Director
$42,304 $0 $42,304
JUONIAH MEGEE HR DIRECTOR 040.00
Officer Director
$11,303 $0 $11,303
JORDAN TAYLOR TRUSTEE N/A
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,580,962 $1,889,585 $214,039 $-308,623
2024 $955,349 $1,018,560 $167,924 $-63,211
2023 $798,538 $815,413 $117,216 $-16,875
2022 $872,214 $795,034 $103,494 $77,180
2021 $713,952 $698,320 $30,469 $15,632
2020 $605,619 $554,275 $11,146 $51,344
2019 $586,321 $617,703 $19,450 $-31,382
2018 $756,738 $722,409 $31,744 $34,329
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