Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Restoration Matters
990EZ • Fiscal year 2020 • EIN 82-3784328
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Up$126,959
Up $20,069 (+19%) from 2019
Net Assets
Up$120,599
Up $21,786 (+22%) from 2019
Liabilities
Down$6,360
Down $1,717 (-21%) from 2019
Revenue And Expenses
Revenue
Down$77,555
Down $86,785 (-53%) from 2019
Expenses
Down$55,769
Down $9,851 (-15%) from 2019
Net Income
Down$21,786
Down $76,934 (-78%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 6, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $81,668
Mission and Program Overview
Mission
Restoration matters is committed to providing resources to improve the quality of relationships within families, schools, and communities through research-based training, consultation, and resources.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RESTORATION MATTERS CONNECTS RESEARCH AND THEORY FROM PSYCHOLOGY, CRIMINAL JUSTICE, SOCIAL WORK, EDUCATION, AND PUBLIC HEALTH TO IDENTIFY AND CULTIVATE HEALTHY RELATIONSHIPS BETWEEN INDIVIDUALS AND COMMUNITIES. RESTORATION MATTERS HELPS TO RECOGNIZE INJUSTICES IN SOCIETY, RESTORING RELATIONSHIPS, AND REPAIRING HARM TO CREATE HARMONY AMONG ALL PARTIES INVOLVED. | $0 | $41,054 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LYNNE LANG | President | PT | $8,750 | - | $8,750 |
| DAVID WHITLOCK | VP/Treasurer/Trainer | PT | $400 | - | $400 |
| GARY LANG | Director/Trainer | - | $400 | - | $400 |
| MARY TRENTMAN | Director (Res. 05/20) | - | $250 | - | $250 |
| ELIZABETH MULVAHILL | Secretary/Trainer | - | $0 | - | - |
| DAWN HIEGER | Marketing/Communication | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Restoration Matters
- EIN
- 82-3784328
- Phone
- 3148227641
- Address
- PO BOX 220844, ST LOUIS, MO 63122
Signing Officer
- Name
- Lynne Lang
- Title
- President
- Phone
- 3148227641
- Signed
- 2021-05-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Brown Smith Wallace Llp
- Address
- 1520 SOUTH FIFTH ST SUITE 309, ST CHARLES, MO 63303
- Preparer
- Jennifer M Vacha
- Phone
- 6362553000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 12.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 6,391. Returns and allowances: 0. Less cost of goods sold: 4,113. Gross profit: 2,278. Cost of goods sold: inventory at beginning of year: 2,486. Merchandise purchased: 1,952. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 325. Cost of goods sold: 4,113.”
Form 990-ez, Part I, Line 14
“Description: depreciation/amortization. Amount: 2,191. Description: other expenses. Amount: 8,887. Total to form 990-ez, line 14: 11,078.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 220. Description: bank & payment processing charges. Amount: 165. Description: conferences & meetings. Amount: 1,460. Description: donations. Amount: 93. Description: equipment loss. Amount: 549. Description: payroll taxes & processing fees. Amount: 985. Description: supplies. Amount: 4,077. Description: taxes & licenses. Amount: 11. Description: travel. Amount: 1,858. Total to form 990-ez, line 16: 9,418.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 22,300. End of year amount: 1,963. Description: inventory. Beg. Of year amount: 2,486. End of year amount: 325. Description: other depreciable assets. Beg. Of year amount: 7,851. End of year amount: 5,111.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 8,077. End of year amount: 45. Description: unearned membership revenue. Beg. Of year amount: 0. End of year amount: 3,315. Description: unearned training revenue. Beg. Of year amount: 0. End of year amount: 3,000.”
Raw XML Appendix187 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | GARY LANG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MARY TRENTMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DAVID WHITLOCK |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | GARY LANG IS A DIRECTOR ON THE BOARD AND IS ALSO A TRAINER FOR RESTORATION MATTERS' PROGRAMS. COMPENSATION PAID TO GARY IS ATTRIBUTED TO HIS WORK AS A TRAINER. |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | MARY TRENTMAN WAS A DIRECTOR ON THE BOARD (RESIGNED 05/2020) AND IS ALSO A TRAINER FOR RESTORATION MATTERS' PROGRAMS. COMPENSATION PAID TO MARY IS ATTRIBUTED TO HER WORK AS A TRAINER. |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 2 | DAVID WHITLOCK IS THE VICE PRESIDENT/TREASURER OF THE BOARD AND IS ALSO A TRAINER FOR RESTORATION MATTERS' PROGRAMS. COMPENSATION PAID TO DAVID IS ATTRIBUTED TO HIS WORK AS A TRAINER. |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3148227641 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 220844 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63122 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 74253 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 119560 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13500 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4113 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21786 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 24917 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 106890 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 126959 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2278 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81668 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 6391 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 98813 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 120599 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 98813 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 120599 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11078 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 8750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LYNNE LANG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID WHITLOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELIZABETH MULVAHILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAWN HIEGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GARY LANG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARY TRENTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP/TREASURER/TRAINER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TRAINER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MARKETING/COMMUNICATION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR/TRAINER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR (RES. 05/20) |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 32637 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7399 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9418 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RESTORATION MATTERS IS COMMITTED TO PROVIDING RESOURCES TO IMPROVE THE QUALITY OF RELATIONSHIPS WITHIN FAMILIES, SCHOOLS, AND COMMUNITIES THROUGH RESEARCH-BASED TRAINING, CONSULTATION, AND RESOURCES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 556 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 61765 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESTORATION MATTERS CONNECTS RESEARCH AND THEORY FROM PSYCHOLOGY, CRIMINAL JUSTICE, SOCIAL WORK, EDUCATION, AND PUBLIC HEALTH TO IDENTIFY AND CULTIVATE HEALTHY RELATIONSHIPS BETWEEN INDIVIDUALS AND COMMUNITIES. RESTORATION MATTERS HELPS TO RECOGNIZE INJUSTICES IN SOCIETY, RESTORING RELATIONSHIPS, AND REPAIRING HARM TO CREATE HARMONY AMONG ALL PARTIES INVOLVED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41054 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9800 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8077 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6360 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 55769 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41054 |
| IRS990EZ/TotalRevenueAmt | 0 | 77555 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.RESTORATIONMATTERS.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 31702 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 223634 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1337 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 30365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 31702 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 31726 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 12. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 6,391. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,113. GROSS PROFIT: 2,278. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,486. MERCHANDISE PURCHASED: 1,952. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 325. COST OF GOODS SOLD: 4,113. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 2,191. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,887. TOTAL TO FORM 990-EZ, LINE 14: 11,078. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ADVERTISING. AMOUNT: 220. DESCRIPTION: BANK & PAYMENT PROCESSING CHARGES. AMOUNT: 165. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 1,460. DESCRIPTION: DONATIONS. AMOUNT: 93. DESCRIPTION: EQUIPMENT LOSS. AMOUNT: 549. DESCRIPTION: PAYROLL TAXES & PROCESSING FEES. AMOUNT: 985. DESCRIPTION: SUPPLIES. AMOUNT: 4,077. DESCRIPTION: TAXES & LICENSES. AMOUNT: 11. DESCRIPTION: TRAVEL. AMOUNT: 1,858. TOTAL TO FORM 990-EZ, LINE 16: 9,418. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 22,300. END OF YEAR AMOUNT: 1,963. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,486. END OF YEAR AMOUNT: 325. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,851. END OF YEAR AMOUNT: 5,111. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,077. END OF YEAR AMOUNT: 45. DESCRIPTION: UNEARNED MEMBERSHIP REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,315. DESCRIPTION: UNEARNED TRAINING REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYNNE LANG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3148227641 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RESTORATION MATTERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REST |
| ReturnHeader/Filer/EIN | 0 | 823784328 |
| ReturnHeader/Filer/PhoneNum | 0 | 3148227641 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 220844 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST LOUIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63122 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431001367 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BROWN SMITH WALLACE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1520 SOUTH FIFTH ST SUITE 309 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST CHARLES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63303 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6362553000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER M VACHA |
| ReturnHeader/ReturnTs | 0 | 2021-05-06T23:19:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LYNNE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LANG |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $126,959
- Liabilities
- $6,360
- Net assets
- $120,599
- Revenue
- $77,555
- Expenses
- $55,769
- Net income
- $21,786