2024-03-25T13:15:11-05:00 2023-12-31 946214841 ARMANINO LLP 1520 S FIFTH STREET SUITE 309 ST CHARLES MO 63303 990EZ 2023-01-01 823784328 RESTORATION MATTERS REST 3148227641 PO BOX 220844 ST LOUIS MO 63122 LYNNE LANG EXECUTIVE DIRECTOR 3148227641 2024-03-21 1 LYNNE LANG 999009999 1 JENNIFER M VACHA P01251998 6362553000 2024-03-21 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.RESTORATIONMATTERS.ORG X X 142308 X 129474 361 12473 5181 7292 137127 443 51700 8681 14414 772 39238 115248 21879 128277 -2220 147936 X 130075 129111 15765 26180 145840 155291 17563 7355 128277 147936 X 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. 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 72519 72519 LYNNE LANG EXECUTIVE DIRECTOR 40.00 25000 0 0 DAVID WHITLOCK PRESIDENT 5.00 0 0 0 RYAN PELHENK TREASURER 1.00 0 0 0 EDO BRANCH DIRECTOR 1.00 0 0 0 DAWN HIEGER-LESTER DIRECTOR 1.00 0 0 0 JOSEPH LANG DIRECTOR 1.00 0 0 0 ELIZABETH MULVAHILL DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ALICIA GLUECK PO BOX 220844 ST LOUIS MO 63122 3148227641 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 18102 13500 4000 35602 155478 68156 104997 134987 141947 605565 173580 81656 108997 134987 141947 641167 17500 13500 31000 0 17500 13500 31000 610167 12 12 8 51 361 444 12 12 8 51 361 444 173592 81668 109005 135038 142308 641611 0.95100 0.00070 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 361. TOTAL TO FORM 990-EZ, LINE 14: 14,414. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 12,473. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,181. GROSS PROFIT: 7,292. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 743. MERCHANDISE PURCHASED: 4,972. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 534. COST OF GOODS SOLD: 5,181. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: JUSTFAITH. PROPERTY DESCRIPTION: 24 COPIES OF PREACHING RACIAL JUSTICE BOOK. DATE OF GIFT: 12/20/23. AMOUNT GIVEN: 443. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 524. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,890. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK & PAYMENT PROCESSING CHARGES. AMOUNT: 728. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 7,559. DESCRIPTION: INSURANCE. AMOUNT: 1,161. DESCRIPTION: PAYROLL TAXES & PROCESSING FEES. AMOUNT: 4,273. DESCRIPTION: SUPPLIES. AMOUNT: 8,571. DESCRIPTION: TRAINING. AMOUNT: 103. DESCRIPTION: TRAVEL. AMOUNT: 16,843. TOTAL TO FORM 990-EZ, LINE 16: 39,238. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -2,220. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 14,292. END OF YEAR AMOUNT: 25,440. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 743. END OF YEAR AMOUNT: 534. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 730. END OF YEAR AMOUNT: 206. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,563. END OF YEAR AMOUNT: 455. DESCRIPTION: UNEARNED TRAINING REVENUE. BEG. OF YEAR AMOUNT: 16,000. END OF YEAR AMOUNT: 6,900. 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.