2022-10-08T16:28:30-07:00 2021-12-31 823301840 NextGen Tax Services PLLC 7806 E 106th Street Suite 200 Tulsa OK 74133 990 2021-01-01 475291237 Restore Incorporated REST 9077509521 PO Box 73004 Fairbanks AK 99701 Timothy Thomas President/Director 9077509521 2022-06-07 true Timothy Thomas XXX-XX-XXXX Yiraah Torres P02234362 9186002299 2022-10-08 0 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Timothy Thomas PO Box 73004 Fairbanks AK 99701 2804777 false X N/A X 2015 AK Provides effective treatment for individuals struggling with substance use & mental health disorders. 4 0 3 0 0 0 32398 15245 853409 2789532 0 0 885807 2804777 33562 0 116229 224300 0 0 823893 814812 940122 1072674 -54315 1732103 96928 47089 218654 235026 -121726 -187937 Provides effective treatment for individuals struggling with substance use & mental health disorders. false false 1035130 33562 2804777 Treatment for individuals struggling with substance use & mental disorders, and providing them with an additional level of residential care. 1035130 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 0 0 3 true false false false false false false false false false false X 4 0 true false false false false false false true true false false true true true false false false false false false AK Timothy Thomas 9077509521 1087 Fairbanks Ct AK 99701 Timothy Thomas President/Director 40.00 X 0 0 0 Anthony Harris Director 1.00 X 0 0 0 Caleb Thomas Director/Treasurer 1.00 X 0 0 0 Danyal Harvey Secretary 1.00 X 0 0 0 Jonathan Wagner Vice President, Director 1.00 X 0 0 0 Shelissa Thomas Executive Director 40.00 X X 98634 0 0 98634 0 0 false false false 15245 15245 Program Service Fees 900099 246017 0 0 Service Income 900099 2543515 0 0 2789532 2804777 2789532 0 0 33562 33562 98634 98634 0 0 96113 96113 0 0 2526 0 2526 0 27027 27027 0 0 265 0 265 0 8099 0 8099 0 778153 778153 0 0 1490 0 1490 0 12385 223 12162 0 59 59 0 0 2 0 2 0 Dues and subscriptions 2396 0 2396 0 Bank service charges 73 0 73 0 Other business expenses 5096 0 5096 0 Repairs & maintenance 530 0 530 0 6264 1359 4905 0 1072674 1035130 37544 0 68952 19113 27976 27976 27976 96928 47089 122483 148855 96171 86171 218654 235026 X -121726 -187937 -121726 -187937 96928 47089 1732103 X true X false false false X 0 0 15245 15245 2789532 2789532 0 0 2804777 2804777 0 0 0 2804777 2804777 1.00000 0.00000 X 12344 12344 15632 15632 27976 Shelissa Thomas Member Business X 36981 36981 false true true Timothy Thomas Officer Business X 59190 49190 false true true 86171 Pt VI, Line 11b Return is presented to the board of directors prior to filing nonprofit return. Pt VI, Line 2 President and Executive Director are marrid and are founders of the organization. Form 990, Part IX, Line 11g Program Services 281200. 281200. 0. 0. Form 990, Part IX, Line 11g Contract Services 496953. 496953. 0. 0.