Civic Intelligence

Zeteo Community Inc

EIN 81-3817436 • 501(c)3 • Mcfarland, WI

Profile

To serve women who have been sexually exploited by providing long-term housing, holistic care, and a supportive community where they can dream and thrive.

4559 Catalina PkwyMcfarland, WI 53558

zeteocommunity.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

197%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,042,995

Up $889,568 (+41%) from 2023

Liabilities

Up

$37,317

Up $30,424 (+441%) from 2023

Net Assets

Up

$3,005,678

Up $859,144 (+40%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin98th percentile

Revenue

Up

$925,579

Up $614,428 (+197%) from 2023

Expenses

Up

$83,909

Up $4,138 (+5.2%) from 2023

Net Income

Up

$841,670

Up $610,290 (+264%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $1,428,696Liabilities 2020: $976Net Assets 2020: $1,427,7202020Assets 2021: $1,777,918Liabilities 2021: $1,692Net Assets 2021: $1,776,2262021Assets 2022: $1,913,598Liabilities 2022: $4,804Net Assets 2022: $1,908,7942022Assets 2023: $2,153,427Liabilities 2023: $6,893Net Assets 2023: $2,146,5342023Assets 2024: $3,042,995Liabilities 2024: $37,317Net Assets 2024: $3,005,6782024

Highlighted filing

2024

Assets$3,042,995
Liabilities$37,317
Net Assets$3,005,678
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2020: $1,442,659Expenses 2020: $39,266Net Income 2020: $1,403,3932020Revenue 2021: $389,871Expenses 2021: $41,365Net Income 2021: $348,5062021Revenue 2022: $184,231Expenses 2022: $51,663Net Income 2022: $132,5682022Revenue 2023: $311,151Expenses 2023: $79,771Net Income 2023: $231,3802023Revenue 2024: $925,579Expenses 2024: $83,909Net Income 2024: $841,6702024

Highlighted filing

2024

Revenue$925,579
Expenses$83,909
Net Income$841,670
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,042,995
Liabilities
$37,317
Net assets
$3,005,678
Revenue
$925,579
Expenses
$83,909
Net income
$841,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.04$3.01$0.93$0.08$0.84
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.15$0.31$0.08$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.18$0.05$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.39$0.04$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.44$0.04$1.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,371,715
Mission and Program Overview

Mission

To serve women who have been sexually exploited by providing long-term housing, holistic care, and a supportive community where they can dream and thrive.

Zeteo community homes aims to serve women who have been sexually exploited by providing long-term housing, holistic care, and a supportive community in the dane county area. It is our desire to see women dream and thrive as they gain the skills and healing to live a healthy and independent life. We intend to build multi-family homes on a safe campus where women can live along with their children if they have them and receive therapy and programming specific to their individual needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,285,301$1,489,286▲ $203,985
Land, Buildings, and Equipment, Net$767,356$1,408,096▲ $640,740
Cash and Non-Interest-Bearing Accounts$62,631$139,867▲ $77,236
Savings and Temporary Cash Investments$35,264$3,297▼ $31,967
Prepaid Expenses and Deferred Charges$1,375$2,449▲ $1,074
Accounts Receivable$1,500--
Total Assets$2,153,427$3,042,995▲ $889,568
Liabilities
Accounts Payable and Accrued Expenses$6,893$37,317▲ $30,424
Total Liabilities$6,893$37,317▲ $30,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,146,534$2,270,634▲ $124,100
Net Assets With Donor Restrictions-$735,044-
Total Net Assets Fund Balance$2,146,534$3,005,678▲ $859,144
Total Liabilities and Net Assets / Fund Balance$2,153,427$3,042,995▲ $889,568

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$843,519-$843,519
Land$548,022-$548,022
Equipment$16,555$3,445$20,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kenton SorensonPresident
Dan OlsenDirector
Sherri AndersonDirector
Ted GerryDirector
Vicki OlsenDirector
Marlene SorensonExecutive Director/vice Pr
Hannah JensenSecretary
Chris LanserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$889,010
Program Service Revenue
$0
Investment Income
$61,465
Other Revenue
$-24,896
All Other Contributions
$517,100
Change in Net Assets
$841,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,753
Grants and Similar Amounts Paid$156
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$36,350--$36,350
Occupancy$18,241$1,302-$19,543
Office Expenses$5,080$6,055-$11,135
Travel$896$4,927-$5,823
Fees for Services Accounting-$5,625-$5,625
Insurance$661$1,751-$2,412
Information Technology-$1,432-$1,432
Depreciation Depletion$1,334--$1,334
Grants to Domestic Individuals$156--$156
Advertising-$99-$99
Total Functional Expenses$62,718$21,191$0$83,909
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,636
Fundraising Gross Income$5,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zeteo Benefit$377,650$5,740$11,582$-5,842
Total Events$377,650$5,740$30,636$-24,896
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Marlene sorenson and kenton sorenson have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A draft of the prepared form 990 is reviewed by the executive committee and made available to the members of the board of directors. The prepared form 990 is filed with the irs after approval by the executive committee.”

Form 990, Part VI, Section B, Line 12C

“Annually, all directors and officers review the conflict of interest policy at a meeting of the governing body. A discussion of interests that could give rise to conflicts is opened, if necessary. All directors sign and date a statement disclosing interests that could give rise to conflicts and the signed statements are kept with the minutes of the meetings of the governing body. A director with a conflict may be asked to recuse himself/herself from the particular motion or consideration.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents and conflict of interest policy available to the public.”

Filing and Contact Details

Filer

Filer Name
Zeteo Community Inc
EIN
81-3817436
Phone
6084699600
Address
4559 CATALINA PKWY, MCFARLAND, WI 53558

Signing Officer

Name
Kenton Sorenson
Title
President
Phone
6084699600
Signed
2025-10-10

Organization Details

Principal Officer
Kenton Sorenson
Formed
2016
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
55
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors: program service expenses 350. Management and general expenses 0. Fundraising expenses 0. Total expenses 350. Project manager: program service expenses 36,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,000.”

Raw XML Appendix393 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06893
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037317
IRS990/AccountsReceivableGrp/BOYAmt01500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ZETEO COMMUNITY HOMES AIMS TO SERVE WOMEN WHO HAVE BEEN SEXUALLY EXPLOITED BY PROVIDING LONG-TERM HOUSING, HOLISTIC CARE, AND A SUPPORTIVE COMMUNITY IN THE DANE COUNTY AREA. IT IS OUR DESIRE TO SEE WOMEN DREAM AND THRIVE AS THEY GAIN THE SKILLS AND HEALING TO LIVE A HEALTHY AND INDEPENDENT LIFE. WE INTEND TO BUILD MULTI-FAMILY HOMES ON A SAFE CAMPUS WHERE WOMEN CAN LIVE ALONG WITH THEIR CHILDREN IF THEY HAVE THEM AND RECEIVE THERAPY AND PROGRAMMING SPECIFIC TO THEIR INDIVIDUAL NEEDS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt099
IRS990/AdvertisingGrp/TotalAmt099
IRS990/AllOtherContributionsAmt0517100
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0KENTON SORENSON
IRS990/BooksInCareOfDetail/PhoneNum06084699600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04559 CATALINA PKWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCFARLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053558
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt062631
IRS990/CashNonInterestBearingGrp/EOYAmt0139867
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0371910
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0889010
IRS990/CYGrantsAndSimilarPaidAmt0156
IRS990/CYInvestmentIncomeAmt061465
IRS990/CYOtherExpensesAmt083753
IRS990/CYOtherRevenueAmt0-24896
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0841670
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt083909
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0925579
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01334
IRS990/DepreciationDepletionGrp/TotalAmt01334
IRS990/Desc0DURING 2024, WE WORKED ALONGSIDE THREE OTHER LOCAL ORGANIZATIONS TO WORK WITH TRAFFICKED WOMEN. WE TRAINED AND ORGANIZED OUR OPERATIONS TEAM TO RAISE AWARENESS IN THE COMMUNITY AND PROVIDED PRACTICAL HELP AND ENCOURAGEMENT TO LOCAL VICTIMS. WE WORKED WITH LOCAL AND STATEWIDE ORGANIZATIONS AND AGENCIES TO COLLABORATE OUR EFFORTS IN BRINGING COMMUNITY AWARENESS TO THE ISSUE OF HUMAN TRAFFICKING. WE CONTINUED CONSTRUCTION ON THE LAND PURCHASED IN 2022 TO BUILD OUR RESIDENTIAL RESTORATION HOMES FOR VICTIMS AND THEIR CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt09422
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0735044
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt062718
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05625
IRS990/FeesForServicesAccountingGrp/TotalAmt05625
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036350
IRS990/FeesForServicesOtherGrp/TotalAmt036350
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARLENE SORENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KENTON SORENSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS LANSER
IRS990/Form990PartVIISectionAGrp/PersonNm3HANNAH JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4TED GERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6VICKI OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERRI ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR/VICE PR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0371910
IRS990/FundraisingDirectExpensesAmt030636
IRS990/FundraisingGrossIncomeAmt05740
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0156
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0156
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0156
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0415500
IRS990/GrossReceiptsAmt01371715
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01432
IRS990/InformationTechnologyGrp/TotalAmt01432
IRS990/InsuranceGrp/ManagementAndGeneralAmt01751
IRS990/InsuranceGrp/ProgramServicesAmt0661
IRS990/InsuranceGrp/TotalAmt02412
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt061465
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061465
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01285301
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01489286
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0767356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01408096
IRS990/LandBldgEquipCostOrOtherBssAmt01411541
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0415500
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE WOMEN WHO HAVE BEEN SEXUALLY EXPLOITED BY PROVIDING LONG-TERM HOUSING, HOLISTIC CARE, AND A SUPPORTIVE COMMUNITY WHERE THEY CAN DREAM AND THRIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02146534
IRS990/NetAssetsOrFundBalancesEOYAmt03005678
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24896
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24896
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08052
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02146534
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02270634
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01302
IRS990/OccupancyGrp/ProgramServicesAmt018241
IRS990/OccupancyGrp/TotalAmt019543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06055
IRS990/OfficeExpensesGrp/ProgramServicesAmt05080
IRS990/OfficeExpensesGrp/TotalAmt011135
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02449
IRS990/PrincipalOfficerNm0KENTON SORENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0291054
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt036052
IRS990/PYOtherExpensesAmt074771
IRS990/PYOtherRevenueAmt0-15955
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0231380
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt079771
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0311151
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0841670
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0889010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01682673
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57040
IRS990ScheduleA/PublicSupportPY170Pct00.68120
IRS990ScheduleA/PublicSupportTotal170Amt0959731
IRS990ScheduleA/SubstantialContributorsTotAmt0722942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0889010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01682673
IRS990ScheduleA/TotalSupportAmt01682673
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt016555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LandGrp/BookValueAmt0548022
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0548022
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0843519
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0843519
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01408096
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0371910
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0371910
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030636
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ZETEO BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07641
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0377650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0377650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05740
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-24896
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011582
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011582
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011413
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011413
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARLENE SORENSON AND KENTON SORENSON HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND MADE AVAILABLE TO THE MEMBERS OF THE BOARD OF DIRECTORS. THE PREPARED FORM 990 IS FILED WITH THE IRS AFTER APPROVAL BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, ALL DIRECTORS AND OFFICERS REVIEW THE CONFLICT OF INTEREST POLICY AT A MEETING OF THE GOVERNING BODY. A DISCUSSION OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS IS OPENED, IF NECESSARY. ALL DIRECTORS SIGN AND DATE A STATEMENT DISCLOSING INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND THE SIGNED STATEMENTS ARE KEPT WITH THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY. A DIRECTOR WITH A CONFLICT MAY BE ASKED TO RECUSE HIMSELF/HERSELF FROM THE PARTICULAR MOTION OR CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTORS: PROGRAM SERVICE EXPENSES 350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350. PROJECT MANAGER: PROGRAM SERVICE EXPENSES 36,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ZETEO COMMUNITY INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0UNDER THE OAKS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0882182568
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01408096
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOLDING PROPERTY FOR THE BUILDING AND LAND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04559 CATALINA PKWY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MCFARLAND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd053558
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02153427
IRS990/TotalAssetsEOYAmt03042995
IRS990/TotalAssetsGrp/BOYAmt02153427
IRS990/TotalAssetsGrp/EOYAmt03042995
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0889010
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062718
IRS990/TotalFunctionalExpensesGrp/TotalAmt083909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06893
IRS990/TotalLiabilitiesEOYAmt037317
IRS990/TotalLiabilitiesGrp/BOYAmt06893
IRS990/TotalLiabilitiesGrp/EOYAmt037317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02146534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03005678
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt062718
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-24896
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0925579
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02153427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03042995
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04927
IRS990/TravelGrp/ProgramServicesAmt0896
IRS990/TravelGrp/TotalAmt05823
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04559 CATALINA PKWY
IRS990/USAddress/CityNm0MCFARLAND
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053558
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0ZETEOCOMMUNITY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENTON SORENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06084699600
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZETEO COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0ZETE
ReturnHeader/Filer/EIN0813817436
ReturnHeader/Filer/PhoneNum06084699600
ReturnHeader/Filer/USAddress/AddressLine1Txt04559 CATALINA PKWY
ReturnHeader/Filer/USAddress/CityNm0MCFARLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053558
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02025-10-13T10:19:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.