Zinzendorf Hall Inc
- Assets
- $13.4m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Watertown, WI
- Founding
- 03/1990
- Data as of
- 06/2021
- EIN
- 39-1647409
Organization Overview
Zinzendorf Hall Inc is located in Watertown, WI. The organization was established in 1990. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Zinzendorf Hall Inc 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 06/2021, Zinzendorf Hall Inc generated $5.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.0% each year . All expenses for the organization totaled $4.7m during the year ending 06/2021. While expenses have increased by 16.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S PURPOSE IS TO PROVIDE ASSISTED LIVING FACILITIES FOR THE ELDERLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
ZINZENDORF HALL, INC OPERATES A 48-BED COMMUNITY-BASED RESIDENTIAL FACILITY CALLED PARK RIDGE AND A 44 BED COMMUNITY-BASED RESIDENTIAL FACITLITY CALLED PARK TERRACE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Dettmann Asst Secretary/asst Treasurer | OfficerTrustee | 0.5 | $0 |
Todd Fischer President | OfficerTrustee | 0.5 | $0 |
Robert Meidenbauer Secretary/treasurer | OfficerTrustee | 0.5 | $0 |
William Oswald Vice President | OfficerTrustee | 0.5 | $0 |
Gary Thorpe Director Of Hr | Officer | 5 | $0 |
Julie Marks CFO | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $10,288 |
| Government grants | $422,544 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,598 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $435,430 |
| Total Program Service Revenue | $5,003,207 |
| Investment income | $43,528 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $330,397 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,812,562 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,253,752 |
| Pension plan accruals and contributions | $18,382 |
| Other employee benefits | $175,591 |
| Payroll taxes | $86,517 |
| Fees for services: Management | $351,126 |
| Fees for services: Legal | $2,093 |
| Fees for services: Accounting | $46,683 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,819 |
| Fees for services: Other | $1,336,120 |
| Advertising and promotion | $55,252 |
| Office expenses | $8,707 |
| Information technology | $45,350 |
| Royalties | $0 |
| Occupancy | $264,134 |
| Travel | $3,379 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $228,412 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $532,240 |
| Insurance | $63,312 |
| All other expenses | $0 |
| Total functional expenses | $4,731,705 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $357,773 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $9,157,464 |
| Investments—publicly traded securities | $3,932,484 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $451 |
| Total assets | $13,448,322 |
| Accounts payable and accrued expenses | $75,737 |
| Grants payable | $0 |
| Deferred revenue | $453,497 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,171,422 |
| Total liabilities | $4,700,656 |
| Net assets without donor restrictions | $8,747,666 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,448,322 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Zinzendorf Hall Inc has recieved totaling $19,994.
| Awarding Organization | Amount |
|---|---|
Marquardt Foundation Inc Watertown, WI PURPOSE: FUND CBRF OPERATIONS. | $19,994 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chinese American Service League Inc Chicago, IL | $15,835,299 | $20,315,146 |
On With Life Inc Ankeny, IA | $19,447,887 | $18,186,855 |
International Association Of Lions Clubs Fridley, MN | $197,690 | $14,146,394 |
Peoples Resource Center Wheaton, IL | $11,624,824 | $14,489,395 |
Black Family Development Inc Detroit, MI | $6,518,578 | $15,660,429 |
Options In Community Living Inc Madison, WI | $7,666,427 | $12,922,524 |
Center City Housing Corporation Duluth, MN | $35,739,418 | $8,813,039 |
The Project Of The Quad Cities Moline, IL | $3,042,917 | $9,742,206 |
Access North Center For Independent Living Of Northeastern Minnesota Hibbing, MN | $4,421,937 | $7,763,537 |
Industrial Council Of Nearwest Chicago Chicago, IL | $18,846,941 | $7,031,368 |
Community Action Partnership Of Hennepin County St Louis Park, MN | $782,204 | $7,196,325 |
Headwaters Foundation For Justice Minneapolis, MN | $27,986,426 | $15,004,954 |