Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Deposit Foundation Inc.
990EZ • Fiscal year 2020 • EIN 22-3073647
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 36.5% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$120,001
Down $10,858 (-8.3%) from 2019
Net Assets
Down$119,416
Down $11,443 (-8.7%) from 2019
Liabilities
$585
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$46,257
Down $21,156 (-31%) from 2019
Expenses
Up$62,364
Up $7,161 (+13%) from 2019
Net Income
Down-$16,107
Down $28,317 (-232%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jun 22, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $107,268
Mission and Program Overview
Mission
To provide essential connections for residents of deposit new york to access health and human services.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TRANSPORTATION PROGRAM - PROVIDES RIDES FOR SENIOR CITIZENS AND OTHER RESIDENTS OF DEPOSIT TO ACCESS THEIR MEDICAL OR LEGAL APPOINTMENTS AND OTHER ESSENTIAL CONNECTIONS FOR HEALTH AND HUMAN SERVICES NEEDS. | $0 | $35,275 |
| ASSISTANCE & REFERRAL PROGRAM - HELPS CONNECT CLIENTS TO HEALTH AND HUMAN SERVICE PROGRAMS AND AGENCIES DEPENDING UPON THEIR INDIVIDUAL NEEDS. | $0 | $8,687 |
| TOYS FOR TOTS PROGRAM - PROVIDES TOYS/GIFTS TO LOCAL CHILDREN AND TEENS IN NEED DURING THE HOLIDAYS. | $0 | $3,540 |
| FRIENDSHIP PROGRAM - OFFERS A VARIETY OF SUPPORT SERVICES FOR PERSONAL HEALTH AND WELL BEING. THIS INCLUDES SERVICES CATERING TO PHYSICAL AND MENTGAL HEALTH, ALONG WITH WORKSHOPS FOR LIFE SKILLS. | $0 | $2,711 |
| FRIENDSHIP TABLE - PROVIDES MEALS ONCE A MONTH AT NO CHARGE TO ANY RESIDENT OF DEPOSIT WHO WISHES TO COME FOR A GOOD MEAL, ENJOY FELLOWSHIP WITH OTHERS AND HELP WITH FOOD BUDGETS. | $0 | $2,553 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN MORANDA | Executive Director | PT | $16,865 | - | $16,865 |
| JUDY LLOYD | Board Member | - | $0 | - | - |
| BETTY REYNOLDS | Board Member | - | $0 | - | - |
| ELIZABETH MANCHIO | President | - | $0 | - | - |
| PHOEBE CARSON | Vice President | - | $0 | - | - |
| BECKY RAYMOND | Treasurer | - | $0 | - | - |
| GAIL MUSANTE | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Deposit Foundation Inc
- EIN
- 22-3073647
- Phone
- 6074674000
- Address
- 146 FRONT ST NO 102, DEPOSIT, NY 13754
Signing Officer
- Name
- Susan Moranda
- Title
- Executive Director
- Phone
- 6074674000
- Signed
- 2021-06-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Vieira & Associates Cpas Pc
- Address
- 111 GRANT AVE STE 106, ENDICOTT, NY 13760
- Preparer
- Nicole R Mayers CPA
- Phone
- 6077231272
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: . Amount: 1,432.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank fees. Amount: 35. Description: depreciation. Amount: 2,782. Description: insurance. Amount: 4,909. Description: office expense. Amount: 5,788. Description: program supplies. Amount: 1,821. Description: telephone and internet. Amount: 1,952. Description: transportation. Amount: 2,778. Description: miscellaneous. Amount: 514. Total to form 990-ez, line 16: 20,579.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized gains on investments. Amount: 4,909. Description: investment fees. Amount: -245. Total to form 990-ez, line 20: 4,664.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: pledges and grants receivable. Beg. Of year amount: 10,000. End of year amount: 10,000. Description: security deposit. Beg. Of year amount: 350. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 2,782. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accrued expenses. Beg. Of year amount: 0. End of year amount: 585.”
Raw XML Appendix207 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSAN MORANDA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6074674000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 146 FRONT ST SUITE 102 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DEPOSIT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13754 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 117727 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 110001 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 38772 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 61011 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16107 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7618 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 130859 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 120001 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3366 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 2257 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107268 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1432 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 130859 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 119416 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 130859 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 119416 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4550 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 24.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 16865 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JUDY LLOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BETTY REYNOLDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELIZABETH MANCHIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PHOEBE CARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BECKY RAYMOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GAIL MUSANTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SUSAN MORANDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13132 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 4664 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20579 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE ESSENTIAL CONNECTIONS FOR RESIDENTS OF DEPOSIT NEW YORK TO ACCESS HEALTH AND HUMAN SERVICES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 502 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 430 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TRANSPORTATION PROGRAM - PROVIDES RIDES FOR SENIOR CITIZENS AND OTHER RESIDENTS OF DEPOSIT TO ACCESS THEIR MEDICAL OR LEGAL APPOINTMENTS AND OTHER ESSENTIAL CONNECTIONS FOR HEALTH AND HUMAN SERVICES NEEDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ASSISTANCE & REFERRAL PROGRAM - HELPS CONNECT CLIENTS TO HEALTH AND HUMAN SERVICE PROGRAMS AND AGENCIES DEPENDING UPON THEIR INDIVIDUAL NEEDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TOYS FOR TOTS PROGRAM - PROVIDES TOYS/GIFTS TO LOCAL CHILDREN AND TEENS IN NEED DURING THE HOLIDAYS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | FRIENDSHIP TABLE - PROVIDES MEALS ONCE A MONTH AT NO CHARGE TO ANY RESIDENT OF DEPOSIT WHO WISHES TO COME FOR A GOOD MEAL, ENJOY FELLOWSHIP WITH OTHERS AND HELP WITH FOOD BUDGETS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | FRIENDSHIP PROGRAM - OFFERS A VARIETY OF SUPPORT SERVICES FOR PERSONAL HEALTH AND WELL BEING. THIS INCLUDES SERVICES CATERING TO PHYSICAL AND MENTGAL HEALTH, ALONG WITH WORKSHOPS FOR LIFE SKILLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 4 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35275 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8687 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3540 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 2553 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 2711 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29115 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 63268 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3366 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 585 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 62364 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52766 |
| IRS990EZ/TotalRevenueAmt | 0 | 46257 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://WWW.DEPOSITFOUNDATION.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 38893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 212308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1432 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3711 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23843 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 212308 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 38893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 212308 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 236151 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: . AMOUNT: 1,432. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BANK FEES. AMOUNT: 35. DESCRIPTION: DEPRECIATION. AMOUNT: 2,782. DESCRIPTION: INSURANCE. AMOUNT: 4,909. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,788. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 1,821. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 1,952. DESCRIPTION: TRANSPORTATION. AMOUNT: 2,778. DESCRIPTION: MISCELLANEOUS. AMOUNT: 514. TOTAL TO FORM 990-EZ, LINE 16: 20,579. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: UNREALIZED GAINS ON INVESTMENTS. AMOUNT: 4,909. DESCRIPTION: INVESTMENT FEES. AMOUNT: -245. TOTAL TO FORM 990-EZ, LINE 20: 4,664. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,000. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 350. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,782. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 585. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | 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. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN MORANDA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6074674000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEPOSIT FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEPO |
| ReturnHeader/Filer/EIN | 0 | 223073647 |
| ReturnHeader/Filer/PhoneNum | 0 | 6074674000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 146 FRONT ST NO 102 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DEPOSIT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13754 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203859496 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VIEIRA & ASSOCIATES CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 GRANT AVE STE 106 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ENDICOTT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13760 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6077231272 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NICOLE R MAYERS CPA |
| ReturnHeader/ReturnTs | 0 | 2021-07-27T15:15:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SUSAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MORANDA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $120,001
- Liabilities
- $585
- Net assets
- $119,416
- Revenue
- $46,257
- Expenses
- $62,364
- Net income
- -$16,107
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Revenue vs current organization
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View OrganizationAssociation of Independent Liberal Arts Colleges for Teacher Education
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Assets$49,447
Revenue vs current organization
11% lowerAssets vs current organization
59% lowerBurlington, ND
View OrganizationBurlington Community Housing Inc.
501(c)3 • NTEE L80Z
Revenue$101,553
Assets$202,311
Revenue vs current organization
120% higherAssets vs current organization
69% higherNew York, NY
View Organization258 East 4Th Street Housing Development Fund Corporation
NTEE L80Z
Revenue$0
Assets$0
Revenue vs current organization
100% lowerAssets vs current organization
100% lower