Nonprofit · EIN 84-4357670
RESTORED SOULS FOUNDATION
Tax-exempt · WILMINGTON, NC 28401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $182,817 | $171,396 | $11,421 | $49,105 | $36,304 | $12,801 |
| December 31, 2024 | 990-EZ | $127,806 | $127,741 | $65 | $1,380 | $0 | $1,380 |
| December 31, 2023 | 990-EZ | $48,006 | $49,178 | -$1,172 | $1,315 | $0 | $1,315 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $179,816
- Program service revenue
- $3,001
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $83,800
- Professional fees and payments to contractors
- $19,231
- Occupancy
- $12,175
- Printing, publications and postage
- $588
- Other expenses
- $55,602
- Program services (functional)
- $171,396
Balance sheet and other
- Total assets, start of year
- $49,054
- Total assets, end of year
- $49,105
- Total liabilities, end of year
- $36,304
- Net assets, end of year
- $12,801
- Cash, savings and investments
- $1,431
- Gross receipts
- $182,817
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melissa Matthews | Executive Director | 25 | $0 |
| Mark Matthews | Director of Development | 10 | $0 |
990-EZ for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Matthews | Director of Development | 10 | $7,400 |
| Melissa Matthews | Executive Director | 25 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Matthews | Director of Development | 0 | $11,778 |
| Melissa Matthews | Executive Director | 25 | $0 |
Address and contacts
- Address (IRS master file)
- 20 N 4TH ST STE 214, WILMINGTON, NC 28401-4967
- In care of
- % MELISSA MATTHEWS
- Mailing address (990-N for 2021)
- PO BOX 15946, Wilmington NC 28408
- Principal officer (990-N for 2021)
- Melissa Matthews, PO BOX 15946, Wilmington NC 28408
- Signed the 990-EZ
- MELISSA MATTHEWS, Executive Director
- Return prepared by
- Simpson Accounting Services
Mission
See shedule O
Program accomplishments
- Barber Bus - Restored Styles - over 120 Adults and kids got their haircutExpenses $24,113 · grants $4,528
- Vacation for a Cause - 3 families with special needs children experienced a restorative family vacation in a fully accessible beach houseExpenses $9,180 · grants $11,650
- 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 tackleExpenses $2,736
- Other program servicesExpenses $135,367
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-4357670
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X99)
- Assets (IRS master file)
- $49,105
- Income (IRS master file)
- $182,817
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $182,817 | $171,396 | $49,105 | XML |
| 990-EZ | December 2024 | $127,806 | $127,741 | $1,380 | XML |
| 990-EZ | December 2023 | $48,006 | $49,178 | $1,315 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Melissa Matthews | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Melissa Matthews | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-4357670).
Questions about RESTORED SOULS FOUNDATION
- What is the EIN of RESTORED SOULS FOUNDATION?
- The employer identification number (EIN) of RESTORED SOULS FOUNDATION is 84-4357670.
- Is RESTORED SOULS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to RESTORED SOULS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RESTORED SOULS FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of RESTORED SOULS FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RESTORED SOULS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of RESTORED SOULS FOUNDATION?
- The 990-N for 2021 names Melissa Matthews.
- Who are the officers and directors of RESTORED SOULS FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does RESTORED SOULS FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $182,817, expenses of $171,396 and total assets of $49,105 at year end.
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