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Employer Identification Number 20-0404374

DEPOT EXCHANGE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:DEPOT EXCHANGE INC
Employer identification number (EIN):20-0404374
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSELL DONATED CLOTHING TO THE PUBLIC
Number of Employees6
Year Formed2005

Organization Governance

Voting Members - Governing Body4
Voting Members - Independent0

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 204,110
Investment Income from current yearUSD $ 1,991
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 262,129
Net assets / fund balances at end of fiscal yearUSD $ 320,118
Net assets / fund balances at beginning of fiscal yearUSD $ 253,269
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 5,040
Total assets at end of fiscal yearUSD $ 320,118
Total assets at beginning of fiscal yearUSD $ 258,309
Revenues less expenses for current yearUSD $ 66,849
Total expenses for current yearUSD $ 195,280
Other expenses in current yearUSD $ 88,866
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 106,414
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 262,129
Contributions and grants from current yearUSD $ 56,028
2022-12-31
Gross receipts from all sourcesUSD $ 198,106
Net assets / fund balances at end of fiscal yearUSD $ 253,269
Net assets / fund balances at beginning of fiscal yearUSD $ 264,048
Contributions, Grants, Gifts etc from current yearUSD $ 9,362
Total revenueUSD $ 198,106
Employees salaries and other compensation and benefitsUSD $ 99,948
Fees and other payments to independent contractorsUSD $ 1,315
Total of all other expensesUSD $ 89,806
Total of all expensesUSD $ 208,885
Net assets or fund balances at end of yearUSD $ -10,779
Rent, utilities and maintenance costsUSD $ 17,816
2021-12-31
Gross receipts from all sourcesUSD $ 187,077
Net assets / fund balances at end of fiscal yearUSD $ 264,048
Net assets / fund balances at beginning of fiscal yearUSD $ 229,018
Contributions, Grants, Gifts etc from current yearUSD $ 11,179
Total revenueUSD $ 187,077
Employees salaries and other compensation and benefitsUSD $ 84,539
Fees and other payments to independent contractorsUSD $ 1,268
Total of all other expensesUSD $ 52,117
Total of all expensesUSD $ 152,047
Net assets or fund balances at end of yearUSD $ 35,030
Rent, utilities and maintenance costsUSD $ 14,123
2020-12-31
Gross receipts from all sourcesUSD $ 142,375
Net assets / fund balances at end of fiscal yearUSD $ 229,018
Net assets / fund balances at beginning of fiscal yearUSD $ 231,528
Contributions, Grants, Gifts etc from current yearUSD $ 14,713
Total revenueUSD $ 142,375
Employees salaries and other compensation and benefitsUSD $ 74,759
Fees and other payments to independent contractorsUSD $ 1,215
Total of all other expensesUSD $ 55,398
Total of all expensesUSD $ 144,885
Net assets or fund balances at end of yearUSD $ -2,510
Rent, utilities and maintenance costsUSD $ 13,513
2019-12-31
Gross receipts from all sourcesUSD $ 160,292
Net assets / fund balances at end of fiscal yearUSD $ 231,528
Net assets / fund balances at beginning of fiscal yearUSD $ 220,162
Contributions, Grants, Gifts etc from current yearUSD $ 10,508
Total revenueUSD $ 160,292
Employees salaries and other compensation and benefitsUSD $ 73,487
Fees and other payments to independent contractorsUSD $ 1,240
Total of all other expensesUSD $ 58,271
Total of all expensesUSD $ 148,926
Net assets or fund balances at end of yearUSD $ 11,366
Rent, utilities and maintenance costsUSD $ 15,928
2018-12-31
Gross receipts from all sourcesUSD $ 161,101
Net assets / fund balances at end of fiscal yearUSD $ 220,162
Net assets / fund balances at beginning of fiscal yearUSD $ 186,012
Contributions, Grants, Gifts etc from current yearUSD $ 22,582
Total revenueUSD $ 161,101
Employees salaries and other compensation and benefitsUSD $ 68,873
Fees and other payments to independent contractorsUSD $ 1,240
Total of all other expensesUSD $ 40,536
Total of all expensesUSD $ 126,951
Net assets or fund balances at end of yearUSD $ 34,150
Rent, utilities and maintenance costsUSD $ 16,302
2017-12-31
Gross receipts from all sourcesUSD $ 142,650
Net assets / fund balances at end of fiscal yearUSD $ 186,012
Net assets / fund balances at beginning of fiscal yearUSD $ 169,957
Contributions, Grants, Gifts etc from current yearUSD $ 19,834
Total revenueUSD $ 142,650
Employees salaries and other compensation and benefitsUSD $ 65,847
Fees and other payments to independent contractorsUSD $ 405
Total of all other expensesUSD $ 44,081
Total of all expensesUSD $ 126,595
Net assets or fund balances at end of yearUSD $ 16,055
Rent, utilities and maintenance costsUSD $ 16,262

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 200404374

USA Mailing Address
1170 LINCOLN
FENNIMORE
WI
53809
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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