Civic Intelligence

Restored Souls Foundation

990EZ • Fiscal year 2025 • EIN 84-4357670

Jan 01, 2025 to Dec 31, 2025

Organization Profilewww.restoredsoulsfoundation.org
Po Box 15946Wilmington, NC 28408

(910) 800-1418

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.74x

Higher debt load relative to assets than 94% of similar nonprofits.

2025 filings • NTEE X • <$500k nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

0.20x

Higher debt load relative to revenue than 91% of similar nonprofits.

2025 filings • NTEE X • <$500k nonprofits • Source year 2025

Net Margin

52nd percentile

6.2%

Higher net margin than 52% of similar nonprofits.

2025 filings • NTEE X99 • <$500k nonprofits • Source year 2025

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • NTEE X99 • <$500k nonprofits • Source year 2025

Asset Growth

100th percentile

3458%

Faster asset growth than 100% of similar nonprofits.

2025 filings • NTEE X • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

43%

Faster revenue growth than 79% of similar nonprofits.

2025 filings • NTEE X • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$49,105

Up $47,725 (+3458%) from 2024

Net Assets

Up

$12,801

Up $11,421 (+828%) from 2024

Liabilities

Up

$36,304

Up $36,304 from 2024

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin52nd percentile

Revenue

Up

$182,817

Up $55,011 (+43%) from 2024

Expenses

Up

$171,396

Up $43,655 (+34%) from 2024

Net Income

Up

$11,421

Up $11,356 (+17471%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2022: $2,487Liabilities 2022: $0Net Assets 2022: $2,4872022Assets 2023: $1,315Liabilities 2023: $0Net Assets 2023: $1,3152023Assets 2024: $1,380Liabilities 2024: $0Net Assets 2024: $1,3802024Assets 2025: $49,105Liabilities 2025: $36,304Net Assets 2025: $12,8012025

Highlighted filing

2025

Assets$49,105
Liabilities$36,304
Net Assets$12,801
Open 2025 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2022: $71,059Expenses 2022: $68,907Net Income 2022: $2,1522022Revenue 2023: $48,006Expenses 2023: $49,178Net Income 2023: -$1,1722023Revenue 2024: $127,806Expenses 2024: $127,741Net Income 2024: $652024Revenue 2025: $182,817Expenses 2025: $171,396Net Income 2025: $11,4212025

Highlighted filing

2025

Revenue$182,817
Expenses$171,396
Net Income$11,421
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 11, 2026
Return Version
2025v4.0
Gross Receipts
$182,817
Mission and Program Overview

Mission

See shedule O

Program Services

DescriptionGrantsExpenses
Other program services-$135,367
Barber Bus - Restored Styles - over 120 Adults and kids got their haircut$4,528$24,113
Vacation for a Cause - 3 families with special needs children experienced a restorative family vacation in a fully accessible beach house$11,650$9,180
Kids Hooked on Fishing Tournament-even in the rain over 30 children ame to learn how to fish; each child was able to take home their own fishing pole and tackle-$2,736
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa MatthewsExecutive DirectorPT$0--
Mark MatthewsDirector Of DevelopmentPT$0--
Filing and Contact Details

Filer

Filer Name
Restored Souls Foundation
EIN
84-4357670
In Care Of
% Melissa Matthews
Address
Po Box 15946, Wilmington, NC 28408

Signing Officer

Name
Melissa Matthews
Title
Executive Director
Phone
9108001418
Signed
2026-03-11
Discuss with paid preparer
No

Preparer

Firm
Simpson Accounting Services
Address
924 Old Savannah Rd S, Burgaw, NC 28425
Preparer
Tara Simpson Banks
Phone
9103675123
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank fees 1,003Insurance 5,189Marketing 815Office Supplies/Software 3,807Payroll Processing Fees 402Repairs & Maintenance 14,320Telephone 1,219Travel and Meetings 6,436Program/Event Supplies 20,266Payroll Taxes 2,145”

Description of other assets Part II line 24

“Category Beginning of Year End of YearBarber Bus 41,674 41,674Trailer 6,000 6,000”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan from Mark and Melissa 47,674 36,304”

Other program services Part III line 31

“Our primary exempt purpose is to provide support and resources to families with vulnerable children. We aim to prevent caretaker burnout by encouraging hope and restoring joy for foster, adoptive, medically fragile and families with special needs children. Other Services: 4 couples went on relaxing weekend retreats and they are continuing on their foster care journey 50 kids participated in our Birthday party and Cupcake Bake-off contest 56 people came out for the free Christ Crusie in Carolina Beach”

Raw XML Appendix177 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/PersonNm0Melissa Matthews
CompensationExplanation/CompensationExplanationGrp/PersonNm1Mark Matthews
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0services are donated
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1paid when funds available
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Melissa Matthews
IRS990EZ/BooksInCareOfDetail/PhoneNum09108001418
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0658 Laveen Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028412
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01380
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01431
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0179816
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011421
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019231
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049054
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049105
IRS990EZ/GrossReceiptsAmt0182817
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt036304
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012801
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01380
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012801
IRS990EZ/OccupancyRentUtltsAndMaintAmt012175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa Matthews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Matthews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director of Development
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt047674
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047674
IRS990EZ/OtherExpensesTotalAmt055602
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See shedule O
IRS990EZ/PrintingPublicationsPostageAmt0588
IRS990EZ/ProgramServiceRevenueAmt03001
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Barber Bus - Restored Styles - over 120 Adults and kids got their haircut
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Vacation for a Cause - 3 families with special needs children experienced a restorative family vacation in a fully accessible beach house
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Kids Hooked on Fishing Tournament-even in the rain over 30 children ame to learn how to fish; each child was able to take home their own fishing pole and tackle
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04528
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024113
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19180
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22736
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3135367
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt083800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt047674
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036304
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0171396
IRS990EZ/TotalProgramServiceExpensesAmt0171396
IRS990EZ/TotalRevenueAmt0182817
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.restoredsoulsfoundation.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0396037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033652
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0182817
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0127806
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt048006
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt071059
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0429688
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0859377
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0365634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0255612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142119
IRS990ScheduleA/Total509Grp/TotalAmt0859377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0365634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0255612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0859377
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt036304
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BarberBus&Trailer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt047674
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Mark Melissa Matthews
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Directors
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt036304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank fees 1,003Insurance 5,189Marketing 815Office Supplies/Software 3,807Payroll Processing Fees 402Repairs & Maintenance 14,320Telephone 1,219Travel and Meetings 6,436Program/Event Supplies 20,266Payroll Taxes 2,145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearBarber Bus 41,674 41,674Trailer 6,000 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoan from Mark and Melissa 47,674 36,304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Our primary exempt purpose is to provide support and resources to families with vulnerable children. We aim to prevent caretaker burnout by encouraging hope and restoring joy for foster, adoptive, medically fragile and families with special needs children. Other Services: 4 couples went on relaxing weekend retreats and they are continuing on their foster care journey 50 kids participated in our Birthday party and Cupcake Bake-off contest 56 people came out for the free Christ Crusie in Carolina Beach
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09108001418
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Restored Souls Foundation
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0844357670
ReturnHeader/Filer/InCareOfNm0% Melissa Matthews
ReturnHeader/Filer/USAddress/AddressLine1Txt0Po Box 15946
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028408
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920855123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simpson Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0924 Old Savannah Rd S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burgaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028425
ReturnHeader/PreparerPersonGrp/PhoneNum09103675123
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARA SIMPSON BANKS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-10T09:32:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,105
Liabilities
$36,304
Net assets
$12,801
Revenue
$182,817
Expenses
$171,396
Net income
$11,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.36$0.13$1.83$1.71$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.28$1.28$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.48$0.49$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.71$0.69$0.02