2024-08-23T07:50:10-07:00 2023-12-31 201518509 Hart & Associates PC 3 Meadow Heights Professional Park Collinsville IL 62234 990EZ 2023-01-01 843847290 Restore Decor REST 6189801278 223 N Main St Edwardsville IL 62025 Dana Adams President 2024-08-23 true true Carol R Hart CPA P00166392 6183455510 2023 2024-08-08 14:25:15Z X X www.restoredecoredwardsville.com X X 173353 X 33019 0 140334 134664 5670 0 38689 3871 2414 36260 42545 -3856 49115 45259 X 37043 34816 5116 4737 7411 6304 49570 45857 455 598 49115 45259 Volunteer-based organization which serves the community and inspires the spirit of charitable giving through recycling, restoring, and re-selling furniture and utilizing the proceeds to support local charities and families in need. To function as a volunteer-based organization that serves the community and inspires the spirit of charitable giving throughout the region by recycling, restoring, and re-selling furniture and utilizing the proceeds to support local charities and families in need. 35852 35852 Dana Adams President 0 0 Erik Adams Treasurer 0 0 Emilee Adams Secretary 0 0 Carole Clevenger Director 0 0 Chris Clevenger Director 0 0 Dave Fahrenkamp Director 0 0 Mieke Durbin Director 0 0 Karen Thompson Director 0 0 Glynda Lavelle Director 0 0 Bryce Schuster Director 0 0 false false false false false false false 0 0 0 false 0 0 false Dana Adams 6914 Gebhardt Lane Edwardsville IL 62025 6189802018 false false false false false false false false false false false NONE NONE true X 11697 32697 33019 77413 5644 14742 5670 26056 0 0 0 17341 47439 38689 103469 0 0 103469 0 0 0 0 17341 47439 38689 103469 X 0.00000 0.00000 Resale Shop 117812 117812 63768 57708 Fundraisers 22522 22522 13188 140334 140334 63768 70896 134664 5670 Other Expenses.1002 Office Expenses $2775 Other Expenses.1009 Depreciation $379 Other Expenses.1010 Amortization $506 Other Expenses.1012 Insurance $1504 Other Expenses.1 Mission Exp $31096 Other Assets.1010 Inventories - Beginning $4866 Inventories - Ending $5290 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1025 Prepaid Expenses and Deferred Charges - Ending $0 Other Assets.1012 Intangible Assets - Beginning $1520 Intangible Assets - Ending $1014 Total Liabilities.1 Sales Tax Payable - Beginning $405 Sales Tax Payable - Ending $328 Total Liabilities.2 Gift cert outstanding - Beginning $50 Gift cert outstanding - Ending $50 Total Liabilities.3 Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $220