Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 41-1922667 • 501(c)3 • Golden Valley, MN
Profile
To assist developmentally disabled people becoming integrated into the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$705,362
Up $423,751 (+150%) from 2023
Liabilities
Up$351,781
Up $136,114 (+63%) from 2023
Net Assets
Up$353,581
Up $287,637 (+436%) from 2023
Revenue
Up$1,627,768
Up $554,738 (+52%) from 2023
Expenses
Up$1,340,233
Up $185,426 (+16%) from 2023
Net Income
Up$287,535
Up $369,312 (+452%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To assist developmentally disabled people becoming integrated into the community.
To assist developmentally disabled people becoming integrated into the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $13,409 | $427,776 | ▲ $414,367 |
| Accounts Receivable | $79,395 | $131,073 | ▲ $51,678 |
| Land, Buildings, and Equipment, Net | $22,995 | $15,725 | ▼ $7,270 |
| Prepaid Expenses and Deferred Charges | $6,963 | $4,339 | ▼ $2,624 |
| Total Assets | $281,713 | $705,362 | ▲ $423,649 |
| Other Assets Total | $158,951 | $126,449 | ▼ $32,502 |
| Liabilities | |||
| Other Liabilities | $0 | $153,540 | ▲ $153,540 |
| Mortgage Notes Payable Secured by Investment Property | $158,201 | $130,608 | ▼ $27,593 |
| Accounts Payable and Accrued Expenses | $57,466 | $67,633 | ▲ $10,167 |
| Total Liabilities | $215,667 | $351,781 | ▲ $136,114 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $66,046 | $353,581 | ▲ $287,535 |
| Total Net Assets Fund Balance | $66,046 | $353,581 | ▲ $287,535 |
| Total Liabilities and Net Assets / Fund Balance | $281,713 | $705,362 | ▲ $423,649 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,725 | $204,517 | $220,242 |
| Other Assets Org | $126,449 | - | - |
| Name | Title |
|---|---|
| Don Priebe | Chair of the Board |
| Marya Hage | President |
| Kathy Holz | Director |
| Stephen Hage | CAO |
| Rebecca Hage Thomley | CEO |
| Stephanie Deforrest | CFO |
| Cheryl Vennerstrom | COO |
| Leann Thompson | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $711,559 |
| Other Expenses | $628,674 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $626,580 | - | - | $626,580 |
| Occupancy | $193,205 | - | - | $193,205 |
| Fees for Services Management | - | $101,918 | - | $101,918 |
| Depreciation Depletion | $81,888 | - | - | $81,888 |
| Payroll Taxes | $46,954 | - | - | $46,954 |
| Other Employee Benefits | $37,890 | - | - | $37,890 |
| Travel | $24,052 | - | - | $24,052 |
| All Other Expenses | $22,478 | - | - | $22,478 |
| Insurance | $7,239 | - | - | $7,239 |
| Other Expenses | $5,906 | - | - | $5,906 |
| Advertising | $5,330 | - | - | $5,330 |
| Pension Plan Contributions | $135 | - | - | $135 |
| Interest | $130 | - | - | $130 |
| Total Functional Expenses | $1,238,315 | $101,918 | $0 | $1,340,233 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,340,233 |
| Total Expenses per Audited Statements | $1,340,233 |
| Total Expenses per Form 990 | $1,340,233 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $153,540 |
“Stephen hage and rebecca hage thomley are siblings. Marya hage is their mother. All are directors and officers of the appliant organization.”
“No such policy or procedure is currently in place to review the form 990 before filing.”
“Documents are not made available to the public.”
“Don priebe - 13895 industrial park blvd, plymouth, mn 55446.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 5330 |
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| IRS990/CYTotalExpensesAmt | 0 | 1340233 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81888 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES COMMUNITY CONNECTIONS, INTEGRATION SKILLS, AND STRIVES TO DEVELOP A VOCATIONAL PLAN FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 101918 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1071170 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1055555 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1112833 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 881386 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5748712 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1627768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1071170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1055555 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1112833 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 881386 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5748712 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15725 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 204517 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 220242 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1340233 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 126449 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 153540 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1627768 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15725 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 126449 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1340233 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 153540 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1627768 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1627768 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1340233 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STEPHEN HAGE AND REBECCA HAGE THOMLEY ARE SIBLINGS. MARYA HAGE IS THEIR MOTHER. ALL ARE DIRECTORS AND OFFICERS OF THE APPLIANT ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO SUCH POLICY OR PROCEDURE IS CURRENTLY IN PLACE TO REVIEW THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DON PRIEBE - 13895 INDUSTRIAL PARK BLVD, PLYMOUTH, MN 55446. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 281713 |
| IRS990/TotalAssetsEOYAmt | 0 | 705362 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 281713 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 705362 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 261673 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 101918 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1238315 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1340233 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 215667 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 351781 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 215667 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 351781 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 66046 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 353581 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1238315 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1366095 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1366095 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1627768 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 281713 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 705362 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 24052 |
| IRS990/TravelGrp/TotalAmt | 0 | 24052 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9400 GOLDEN VALLEY ROAD |
| IRS990/USAddress/CityNm | 0 | GOLDEN VALLEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55427 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ZENITHSERVICES.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANIE DEFORREST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7634503780 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ZENITH SERVICES INCORPORATED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ZENI |
| ReturnHeader/Filer/EIN | 0 | 411922667 |
| ReturnHeader/Filer/PhoneNum | 0 | 7634503780 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9400 GOLDEN VALLEY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GOLDEN VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55427 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411292716 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COPELAND BUHL & COMPANY PLLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3033 CAMPUS DRIVE SUITE E590 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLYMOUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55441 |
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