Zinzendorf Hall Inc
- Assets
- $12.1m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Watertown, WI
- Founding
- 03/1990
- Data as of
- 06/2022
- 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 06/2022, Zinzendorf Hall Inc generated $5.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $4.6m during the year ending 06/2022. While expenses have increased by 13.3% per year over the past 7 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
2022
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 |
|---|---|---|---|
Todd Fischer Board President | Trustee | 1 | $0 |
William Oswald Board Vice President | Trustee | 1 | $0 |
Robert Meidenbauer Board Secretary/treasurer | Trustee | 1 | $0 |
Scott Dettmann Baord Asst Secretary/treasu | Trustee | 1 | $0 |
Rev Bruce Nelson Board Member | Trustee | 1 | $0 |
Mike Wilkes Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $222,171 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $222,171 |
| Total Program Service Revenue | $5,000,794 |
| Investment income | $59,220 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $43,408 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,325,593 |
| 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 | $1,055,041 |
| Pension plan accruals and contributions | $18,805 |
| Other employee benefits | $141,132 |
| Payroll taxes | $76,720 |
| Fees for services: Management | $338,684 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $42,790 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,391 |
| Fees for services: Other | $1,464,730 |
| Advertising and promotion | $38,349 |
| Office expenses | $8,247 |
| Information technology | $48,813 |
| Royalties | $0 |
| Occupancy | $295,888 |
| Travel | $5,818 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $261,634 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $535,777 |
| Insurance | $74,758 |
| All other expenses | $0 |
| Total functional expenses | $4,640,032 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $149 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $142,913 |
| 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 | $8,685,736 |
| Investments—publicly traded securities | $3,305,335 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $300 |
| Total assets | $12,134,433 |
| Accounts payable and accrued expenses | $91,874 |
| Grants payable | $0 |
| Deferred revenue | $357,100 |
| 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 | $2,965,581 |
| Total liabilities | $3,414,555 |
| Net assets without donor restrictions | $8,719,878 |
| 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 | $12,134,433 |