Zenith Services Incorporated FY2021 filing

Tax-deductible

Golden Valley, MN501(c)(3)Since 1998EmploymentEIN 41-1922667

To assist developmentally disabled people becoming integrated into the community.

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 7
filings with a surplus
Average surplus $81K a year · 6% of revenue · last 7 filings
Fine: a surplus in 5 of the last 7 filings.
Pt I · Ln 19 · 7 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.2 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $500
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$405K
126% of total assets
Concern: liabilities are 126% of assets; over 80%.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
+26% vs prior year
Spent
$987K
To programs
92%
Net assets
−$84K
By yearFY2019–FY2025
Revenue
$1.1M
FY2021▲ +26%
Revenue by fiscal year
FY2019$1.6M
FY2020$881K
FY2021$1.1M
FY2022$1.1M
FY2023$1.1M
FY2024$1.6M
FY2025$1.6M
Expenses
$987K
FY2021▲ +15%
Expenses by fiscal year
FY2019$1.4M
FY2020$857K
FY2021$987K
FY2022$1.1M
FY2023$1.2M
FY2024$1.3M
FY2025$1.6M
Net assets
−$84K
FY2021▲ +60%
Net assets by fiscal year
FY2019$18K
FY2020−$210K
FY2021−$84K
FY2022$148K
FY2023$66K
FY2024$354K
FY2025$369K

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1999.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $904K Management & general 8% · $83K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Chair of the Board
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Zenith Services Incorporated executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps people with developmental disabilities join their communities.

Provided by the organization

This section is blank until Zenith Services Incorporated claims this page.

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2 program services account for $904K of program spending, described in the organization's own filed words · FY2021.
01

The organization provides community connections, integration skills, and strives to develop a vocational plan for people with developmental disabilities.

$721Kprogram expense
02

The organization provides employment opportunities for developmental disabled individuals.

$183Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2021
Total grants receivedfrom 1 funder$500

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Fees for servicesLn 2g$1.1M
Gifts and grantsLn 1h$2K
Money outPt IX
$987K
Ln 25
Programscol B$904K
Managementcol C$83K
Owns and owesPt X
−$84K
net assets · Ln 32
Cash and savingsLn 1–2$14K
Total assetsLn 16$320K
LiabilitiesLn 26$405K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2K
Fees for servicesLn 2g$1.1M
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$14K
Cash and savings togetherLn 1–2$14K
Land, buildings, equipmentLn 10c$240K
Total assetsLn 16$320K
LiabilitiesLn 26$405K
Net assetsLn 32−$84K
OperationsPt I, VI
EmployeesI 537
VolunteersI 69
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$30K$14K
Land, buildings, equipmentLn 10c$127K$240K
Total assetsLn 16$228K$320K
LiabilitiesLn 26$439K$405K
Net assetsLn 32−$210K−$84K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$428K$428K
Pension plan contributionsLn 8$137$137
Other employee benefitsLn 9$40K$40K
Payroll taxesLn 10$35K$35K
Management feesLn 11a$83K$83K
Advertising and promotionLn 12$2K$2K
OccupancyLn 16$169K$169K
TravelLn 17$22K$22K
InterestLn 20$593$593
Depreciation, depletion and amortizationLn 22$56K$56K
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$124K$124K
All other expensesLn 24e$24K$24K
Total functional expensesLn 25$987K$904K$83K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.6M$1.6M$16K$369K 990 PDF
FY2024 $1.6M$1.3M$288K$354K 990 PDF
FY2023 $1.1M$1.2M−$82K$66K 990 PDF
FY2022 $1.1M$1.1M−$21K$148K 990 PDF
FY2021 Viewing $1.1M$987K$126K−$84K 990 PDF
FY2020 $881K$857K$24K−$210K 990 PDF
FY2019 $1.6M$1.4M$218K$18K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $1,112,833 across 4 lines filed
VIII-1f All other contributions, gifts and grants$1,520
VIII-1h Total contributions, gifts and grants$1,520
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,111,313$1,111,313
VIII-12 Total revenueRelated to mission $1,111,313 · Unrelated business $0 · Excluded from tax $0$1,112,833
Part IX · Statement of functional expenses $986,963 across 13 lines filed
IX-7 Other salaries and wagesPrograms $427,878$427,878
IX-8 Pension plan contributionsPrograms $137$137
IX-9 Other employee benefitsPrograms $40,472$40,472
IX-10 Payroll taxesPrograms $34,740$34,740
IX-11a Management feesManagement $82,858$82,858
IX-12 Advertising and promotionPrograms $1,834$1,834
IX-16 OccupancyPrograms $168,698$168,698
IX-17 TravelPrograms $22,204$22,204
IX-20 InterestPrograms $593$593
IX-22 Depreciation, depletion and amortizationPrograms $56,116$56,116
IX-23 InsurancePrograms $3,682$3,682
IX-24 Other expenses (24a–d)Programs $124,092$124,092
IX-24e All other expensesPrograms $23,659$23,659
IX-25 Total functional expensesPrograms $904,105 · Management $82,858 · Fundraising $0$986,963
Part X · Balance sheet $320,456 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $29,849$13,569
X-4 Accounts receivableStart of year $64,016$63,330
X-9 Prepaid expenses and deferred chargesStart of year $7,680$3,247
X-10c Land, buildings and equipment, netStart of year $126,948$240,310
X-16 Total assetsStart of year $228,493$320,456
X-17 Accounts payable and accrued expensesStart of year $40,804$45,406
X-25 Other liabilitiesStart of year $294,037$137,205
X-26 Total liabilitiesStart of year $438,510$404,603
X-27 Net assets without donor restrictionsStart of year −$210,017−$84,147
X-32 Total net assets or fund balancesStart of year −$210,017−$84,147
X-33 Total liabilities and net assetsStart of year $228,493$320,456
Part XI · Reconciliation of net assets −$84,147 net assets at year end
XI-1 Total revenue$1,112,833
XI-2 Total expenses$986,963
XI-3 Revenue less expenses$125,870
XI-4 Net assets at start of year−$210,017
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$84,147

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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