2025-11-17T11:51:22-08:00 2024-12-31 823301840 NextGen Tax Services PLLC 7806 E 106th Street Suite 200 Tulsa OK 74133 990 2024-01-01 475291237 Restore Incorporated REST 9077509521 PO Box 73004 Fairbanks AK 99701 Timothy Thomas President/Director 9077509521 2025-04-08 true true Liria Alves P03200839 9186002299 2024 2025-03-06 01:10:19Z X Timothy Thomas PO Box 73004 Fairbanks AK 99701 1059124 false X N/A X 2015 AK Provides effective treatment for individuals struggling with substance use & mental health disorders. 4 0 32 0 0 0 0 6605524 1059124 0 89774 0 6695298 1059124 0 0 2195564 720058 0 0 5187184 339066 7382748 1059124 -687450 0 52797 0 0 0 52797 0 Provides effective treatment for individuals struggling with substance use & mental health disorders. false false 860315 0 1059124 Treatment for individuals struggling with substance use & mental disorders, and providing them with an additional level of residential care. 860315 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 true false false false false false true false false false false false false true false false false false false false true 0 0 32 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 X 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 72000 0 0 72000 false false false Program Service Fees 900099 5500 0 0 Service Income 900099 1025859 0 0 Program Income 900099 27765 0 0 1059124 MISC 999999 0 0 0 0 MISC 999999 0 0 0 0 0 1059124 1059124 0 0 72000 0 72000 0 0 0 0 0 596892 596892 0 0 51166 45658 5508 0 103 0 103 0 35332 0 35332 0 8051 0 8051 0 35942 0 35942 0 0 0 0 0 396 0 396 0 Dues and subscriptions 2397 0 2397 0 Bank service charges 129 0 129 0 Facilities and Equipment 4615 0 4615 0 Repairs & maintenance 0 0 0 0 252101 217765 34336 0 1059124 860315 198809 0 X 21063 0 0 31734 0 52797 0 0 0 0 0 X 52797 0 52797 0 52797 0 X 0 -52797 X true X false false false X 0 0 15245 15245 2789532 2789532 0 0 2804777 2804777 0 0 0 2804777 2804777 1.00000 1.00000 0.00000 0.00000 X 0 0 0 true Shelissa Thomas Member Business X 36981 32981 false true true Timothy Thomas Officer Business X 59190 -27226 false true true 5755 Cash 2024-06-30 21063 Book Value 993237660 Restore LLC PO Box 73004 Fairbanks AK 99707 LLC Fixed Assets 2024-06-30 31734 Book Value 993237660 Restore LLC PO Box 73004 Fairbanks AK 99707 LLC false false false false true false true false 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. Pt XI Restore Incorporated dissolved. Form 990, Part IX, Line 24e Background Checks 112. 0. 112. 0. Form 990, Part IX, Line 24e Client Incentive Items 129. 129. 0. 0. Form 990, Part IX, Line 24e Client Meals & Groceries 38910. 38910. 0. 0. Form 990, Part IX, Line 24e Client Training Supplies 823. 823. 0. 0. Form 990, Part IX, Line 24e Contract Services 145653. 145653. 0. 0. Form 990, Part IX, Line 24e Client Relations 477. 477. 0. 0. Form 990, Part IX, Line 24e Client Medical & CoPays 693. 693. 0. 0. Form 990, Part IX, Line 24e Client Transportation 34. 34. 0. 0. Form 990, Part IX, Line 24e Professional Services 800. 800. 0. 0. Form 990, Part IX, Line 24e Donations 28297. 0. 28297. 0. Form 990, Part IX, Line 24e Licenses & Permits 27642. 27642. 0. 0. Form 990, Part IX, Line 24e Auto Expenses 987. 987. 0. 0. Form 990, Part IX, Line 24e Lab Expenses 1122. 1122. 0. 0. Form 990, Part IX, Line 24e Miscellaneous 4503. 0. 4503. 0. Form 990, Part IX, Line 24e Reimbursements 1223. 0. 1223. 0. Form 990, Part IX, Line 24e Postage, Mailing Service 126. 0. 126. 0. Form 990, Part IX, Line 24e Printing and Copying 60. 0. 60. 0. Form 990, Part IX, Line 24e Other Program Expenses 273. 273. 0. 0. Form 990, Part IX, Line 24e Paper Shredding 222. 222. 0. 0. Form 990, Part IX, Line 24e QuickBooks Payments Fees 15. 0. 15. 0.