Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Restoration Matters
990EZ • Fiscal year 2022 • EIN 82-3784328
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 16.5% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Down$145,840
Down $13,570 (-8.5%) from 2021
Net Assets
Up$128,277
Up $16,097 (+14%) from 2021
Liabilities
Down$17,563
Down $29,667 (-63%) from 2021
Revenue And Expenses
Revenue
Up$129,680
Up $28,724 (+28%) from 2021
Expenses
Up$113,583
Up $4,208 (+3.8%) from 2021
Net Income
Up$16,097
Up $24,516 (+291%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Mar 10, 2023
- Return Version
- 2022v4.1
- Gross Receipts
- $135,038
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 | $78,188 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LYNNE LANG | Executive Director | PT | $21,458 | - | $21,458 |
| DAVID WHITLOCK | President | PT | $0 | - | - |
| RYAN PELHENK | Treasurer | - | $0 | - | - |
| EDO BRANCH | Director | - | $0 | - | - |
| DAWN HIEGER-LESTER | Director | - | $0 | - | - |
| JOSEPH LANG | Director | - | $0 | - | - |
| ELIZABETH MULVAHILL | Director | - | $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
- Executive Director
- Phone
- 3148227641
- Signed
- 2023-03-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Armanino Llp
- Address
- 1520 S FIFTH STREET 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: 51. Total to form 990-ez, line 14: 16,267.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 14,454. Returns and allowances: 0. Less cost of goods sold: 5,358. Gross profit: 9,096. Cost of goods sold: inventory at beginning of year: 711. Merchandise purchased: 5,390. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 743. Cost of goods sold: 5,358.”
Form 990-ez, Part I, Line 14
“Description: depreciation/amortization. Amount: 2,190. Description: other expenses. Amount: 14,077.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank & payment processing charges. Amount: 262. Description: conferences & meetings. Amount: 2,923. Description: donations. Amount: 37. Description: education materials. Amount: 4,078. Description: insurance. Amount: 1,104. Description: payroll taxes & processing fees. Amount: 4,792. Description: supplies. Amount: 5,266. Description: training. Amount: 1,407. Description: travel. Amount: 15,879. Total to form 990-ez, line 16: 35,748.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 27,637. End of year amount: 14,292. Description: inventory. Beg. Of year amount: 711. End of year amount: 743. Description: other depreciable assets. Beg. Of year amount: 2,920. End of year amount: 730.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 6,379. End of year amount: 1,563. Description: unearned membership revenue. Beg. Of year amount: 536. End of year amount: 0. Description: unearned training revenue. Beg. Of year amount: 9,760. End of year amount: 16,000. Description: unearned grant revenue. Beg. Of year amount: 21,755. End of year amount: 0. Description: other unearned revenue. Beg. Of year amount: 8,800. End of year amount: 0.”
Raw XML Appendix184 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 |
|---|---|---|
| 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 | 128142 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 130075 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 5358 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16097 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7844 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 159410 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 145840 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 9096 |
| IRS990EZ/GrossReceiptsAmt | 0 | 135038 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 14454 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 51 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 112180 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 128277 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 112180 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 128277 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16267 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 21458 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| 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/EmployeeBenefitProgramAmt | 6 | 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/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LYNNE LANG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID WHITLOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RYAN PELHENK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | EDO BRANCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAWN HIEGER-LESTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOSEPH LANG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ELIZABETH MULVAHILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 31268 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15765 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35748 |
| 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 | 552 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 120533 |
| 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 | 78188 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 53172 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 47230 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17563 |
| 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 | 113583 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78188 |
| IRS990EZ/TotalRevenueAmt | 0 | 129680 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.RESTORATIONMATTERS.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 35702 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 83 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 463617 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5418 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 30284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 35702 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 35785 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 51. TOTAL TO FORM 990-EZ, LINE 14: 16,267. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 14,454. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,358. GROSS PROFIT: 9,096. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 711. MERCHANDISE PURCHASED: 5,390. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 743. COST OF GOODS SOLD: 5,358. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 2,190. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,077. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: BANK & PAYMENT PROCESSING CHARGES. AMOUNT: 262. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 2,923. DESCRIPTION: DONATIONS. AMOUNT: 37. DESCRIPTION: EDUCATION MATERIALS. AMOUNT: 4,078. DESCRIPTION: INSURANCE. AMOUNT: 1,104. DESCRIPTION: PAYROLL TAXES & PROCESSING FEES. AMOUNT: 4,792. DESCRIPTION: SUPPLIES. AMOUNT: 5,266. DESCRIPTION: TRAINING. AMOUNT: 1,407. DESCRIPTION: TRAVEL. AMOUNT: 15,879. TOTAL TO FORM 990-EZ, LINE 16: 35,748. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 27,637. END OF YEAR AMOUNT: 14,292. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 711. END OF YEAR AMOUNT: 743. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,920. END OF YEAR AMOUNT: 730. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,379. END OF YEAR AMOUNT: 1,563. DESCRIPTION: UNEARNED MEMBERSHIP REVENUE. BEG. OF YEAR AMOUNT: 536. END OF YEAR AMOUNT: 0. DESCRIPTION: UNEARNED TRAINING REVENUE. BEG. OF YEAR AMOUNT: 9,760. END OF YEAR AMOUNT: 16,000. DESCRIPTION: UNEARNED GRANT REVENUE. BEG. OF YEAR AMOUNT: 21,755. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 8,800. END OF YEAR AMOUNT: 0. |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYNNE LANG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3148227641 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-10 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 946214841 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARMANINO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1520 S FIFTH STREET 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/PreparationDt | 0 | 2023-03-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER M VACHA |
| ReturnHeader/ReturnTs | 0 | 2023-03-13T09:50:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LYNNE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LANG |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $145,840
- Liabilities
- $17,563
- Net assets
- $128,277
- Revenue
- $129,680
- Expenses
- $113,583
- Net income
- $16,097