2025-08-18T13:47:32-07:00 2024-12-31 201518509 Hart & Associates PC 3 Meadow Heights Professional Park Collinsville IL 62234 990EZ 2024-01-01 843847290 Restore Decor REST 6189801278 223 N Main St Edwardsville IL 62025 Dana Adams President 2025-08-18 true true Carol R Hart CPA P00166392 6183455510 2024 2025-03-06 01:10:19Z X X www.restoredecoredwardsville.com X X 152923 X 37835 0 115088 114590 498 0 38333 3887 2800 32449 39136 -803 45259 44456 X 34816 32786 4737 4358 6304 7312 45857 44456 598 45259 44456 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. 29784 29784 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 37835 115248 5644 14742 5670 498 26554 0 0 0 17341 47439 38689 38333 141802 0 0 141802 0 0 0 0 17341 47439 38689 38333 141802 X 0.00000 0.00000 Resale Shop 115088 115088 54613 59977 115088 115088 54613 59977 114590 498 Other Expenses.1002 Office Expenses $4779 Other Expenses.1009 Depreciation $379 Other Expenses.1010 Amortization $506 Other Expenses.1012 Insurance $1773 Other Expenses.1 Mission Exp $25012 Other Assets.1010 Inventories - Beginning $5290 Inventories - Ending $6804 Other Assets.1012 Intangible Assets - Beginning $1014 Intangible Assets - Ending $508 Total Liabilities.1 Sales Tax Payable - Beginning $328 Sales Tax Payable - Ending $0 Total Liabilities.2 Gift cert outstanding - Beginning $50 Gift cert outstanding - Ending $0 Total Liabilities.3 Payroll Liabilities - Beginning $220 Payroll Liabilities - Ending $0