2025-04-14T14:10:37-05:00 2024-12-31 946214841 ARMANINO ADVISORY LLC 1520 S FIFTH STREET SUITE 309 ST CHARLES MO 63303 990EZ 2024-01-01 823784328 RESTORATION MATTERS REST 3148227641 PO BOX 220844 ST LOUIS MO 63122 LYNNE LANG EXECUTIVE DIRECTOR 3148227641 2025-03-27 1 1 JENNIFER M VACHA P01251998 6362553000 2025-03-27 2024 2025-03-06 01:10:19Z X X WWW.RESTORATIONMATTERS.ORG X X 83350 X 75533 353 7464 3562 3902 79788 87891 7290 14497 531 37955 148164 -68376 147936 -171 79389 X 129111 71439 26180 20724 155291 92163 7355 12774 147936 79389 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 101516 101516 LYNNE LANG EXECUTIVE DIRECTOR 40.00 25000 0 0 EDO LINETTE BRANCH PRESIDENT 5.00 0 0 0 JOSEPH LANG VICE PRESIDENT 1.00 0 0 0 RYAN PELHENK TREASURER 1.00 0 0 0 ELIZABETH MULVAHILL DIRECTOR 1.00 0 0 0 ELIZABETH PERNICIARO DIRECTOR 1.00 0 0 0 ANN POLAN DIRECTOR 1.00 0 0 0 DAVID WHITLOCK DIRECTOR (THRU 02/24) 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 13500 4000 17500 68156 104997 134987 141947 82997 533084 81656 108997 134987 141947 82997 550584 13500 13500 0 13500 13500 537084 12 8 51 361 353 785 12 8 51 361 353 785 81668 109005 135038 142308 83350 551369 0.97410 0.95100 0.00140 0.00070 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 353. TOTAL TO FORM 990-EZ, LINE 14: 14,497. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 7,464. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,562. GROSS PROFIT: 3,902. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 534. MERCHANDISE PURCHASED: 4,219. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,191. COST OF GOODS SOLD: 3,562. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 206. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,291. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK & PAYMENT PROCESSING CHARGES. AMOUNT: 261. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 8,499. DESCRIPTION: INSURANCE. AMOUNT: 1,152. DESCRIPTION: PAYROLL TAXES & PROCESSING FEES. AMOUNT: 7,366. DESCRIPTION: SUPPLIES. AMOUNT: 11,148. DESCRIPTION: TRAINING. AMOUNT: 100. DESCRIPTION: TRAVEL. AMOUNT: 9,429. TOTAL TO FORM 990-EZ, LINE 16: 37,955. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -171. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 25,440. END OF YEAR AMOUNT: 19,533. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 534. END OF YEAR AMOUNT: 1,191. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 206. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 455. END OF YEAR AMOUNT: 4,196. DESCRIPTION: UNEARNED TRAINING REVENUE. BEG. OF YEAR AMOUNT: 6,900. END OF YEAR AMOUNT: 8,578. 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.