Restored Souls Foundation
- Assets
- $1.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Wilmington, NC
- Founding
- Data as of
- 12/2023
- EIN
- 84-4357670
Organization Overview
Restored Souls Foundation is located in Wilmington, NC. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Restored Souls Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Restored Souls Foundation generated $48.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (17.8%) each year. All expenses for the organization totaled $49.2k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (15.5%) per year over the past 2 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
PROVIDED VACATIONS 9 FAMILIES, CHRIST CRUISE 90 PPL, PARENTS NIGHT OUT 15 KIDS, BIRTHDAY PARTY 40 PEOPLE, FISHING TOURNAMENT 30 KIDS/15 ADULTS; FREE HAIRCUSTS 25 KIDS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Matthews Executive Director | 25 | $0 | |
Mark Matthews Director Of Development | 0 | $11,778 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $39,995 |
| Total Program Service Revenue | $8,011 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $48,006 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $20,072 |
| Salaries, other compensation, and employee benefits | $13,795 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $5,739 |
| Printing, publications, postage, and shipping | $1,401 |
| Other expenses | $8,171 |
| Total expenses | $49,178 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $1,315 |
| Other assets | $0 |
| Total assets | $1,315 |
| Total liabilities | $0 |
| Net assets or fund balances | $1,315 |