Nonprofit · EIN 81-3817436
ZETEO COMMUNITY INC
Tax-exempt · MCFARLAND, WI 53558
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $867,546 | $137,935 | $729,611 | $3,761,722 | $26,433 | $3,735,289 |
| December 31, 2024 | 990 | $925,579 | $83,909 | $841,670 | $3,042,995 | $37,317 | $3,005,678 |
| December 31, 2023 | 990 | $311,151 | $79,771 | $231,380 | $2,153,427 | $6,893 | $2,146,534 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $820,197
- Program service revenue
- $0
- Investment income
- $64,596
- Net income from fundraising events
- -$17,247
- Other revenue
- -$17,247
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $16,500
- Other salaries and wages
- $955
- Salaries, compensation and benefits (total)
- $17,528
- Professional fundraising fees
- $3,188
- Accounting fees
- $12,432
- Occupancy
- $20,717
- Travel
- $9,262
- Depreciation
- $3,636
- Program services (functional)
- $97,975
- Management and general (functional)
- $33,986
- Fundraising (functional)
- $5,974
Balance sheet and other
- Total assets, start of year
- $3,042,995
- Total assets, end of year
- $3,761,722
- Total liabilities, end of year
- $26,433
- Net assets, end of year
- $3,735,289
- Land, buildings and equipment
- $2,861,366
- Publicly traded securities
- $712,869
- Net assets without donor restrictions
- $2,859,469
- Net assets with donor restrictions
- $875,820
- Gross receipts
- $891,418
- Employees
- 1
- Volunteers
- 0
- Year formed
- 2016
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENTON SORENSON | PRESIDENT Trustee or director, Officer | 40 | $16,500 |
| MARLENE SORENSON | EXECUTIVE DIRECTOR/VICE PR Trustee or director, Officer | 40 | $0 |
| CHRIS LANSER | TREASURER Trustee or director, Officer | 2 | $0 |
| HANNAH JENSEN | SECRETARY Trustee or director, Officer | 4 | $0 |
| TED GERRY | DIRECTOR Trustee or director | 1 | $0 |
| DAN OLSEN | DIRECTOR Trustee or director | 1 | $0 |
| VICKI OLSEN | DIRECTOR Trustee or director | 1 | $0 |
| SHERRI ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARLENE SORENSON | EXECUTIVE DIRECTOR/VICE PR Trustee or director, Officer | 40 | $0 |
| KENTON SORENSON | PRESIDENT Trustee or director, Officer | 40 | $0 |
| CHRIS LANSER | TREASURER Trustee or director, Officer | 2 | $0 |
| HANNAH JENSEN | SECRETARY Trustee or director, Officer | 4 | $0 |
| TED GERRY | DIRECTOR Trustee or director | 1 | $0 |
| DAN OLSEN | DIRECTOR Trustee or director | 1 | $0 |
| VICKI OLSEN | DIRECTOR Trustee or director | 1 | $0 |
| SHERRI ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARLENE SORENSON | EXECUTIVE DIRECTOR/VICE PR Trustee or director, Officer | 40 | $0 |
| KENTON SORENSON | PRESIDENT Trustee or director, Officer | 40 | $0 |
| CHRIS LANSER | TREASURER Trustee or director, Officer | 1 | $0 |
| HANNAH LANSER | SECRETARY Trustee or director, Officer | 1 | $0 |
| TED GERRY | DIRECTOR Trustee or director | 1 | $0 |
| DAN OLSEN | DIRECTOR Trustee or director | 1 | $0 |
| VICKI OLSEN | DIRECTOR Trustee or director | 1 | $0 |
| SHERRI ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4559 CATALINA PKWY, MCFARLAND, WI 53558-8766
- Principal officer (990 for 2025)
- KENTON SORENSON, 4559 CATALINA PKWY, MCFARLAND, WI 53558
- Signed the 990
- KENTON SORENSON, PRESIDENT
- Phone
- (608) 469-9600
- Website
- ZETEOCOMMUNITY.ORG
- 990-N for 2019 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Kenton M Sorenson, 4559 Catalina Pkwy, Mc Farland WI 53558. Mailing address: 4559 Catalina Pkwy, Mc Farland WI 53558.
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.
Program accomplishments
- DURING 2025, 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.Expenses $97,975
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-3817436
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X21)
- Assets (IRS master file)
- $3,761,722
- Income (IRS master file)
- $891,418
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $867,546 | $137,935 | $3,761,722 | IRS |
| 990 | December 2024 | $925,579 | $83,909 | $3,042,995 | XML |
| 990 | December 2023 | $311,151 | $79,771 | $2,153,427 | XML |
| 990 | December 2022 | $184,231 | $51,663 | $1,913,598 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Kenton M Sorenson Filed under this EIN, most likely by a chapter or affiliate | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-3817436).
Questions about ZETEO COMMUNITY INC
- What is the EIN of ZETEO COMMUNITY INC?
- The employer identification number (EIN) of ZETEO COMMUNITY INC is 81-3817436.
- Is ZETEO COMMUNITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to ZETEO COMMUNITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ZETEO COMMUNITY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ZETEO COMMUNITY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ZETEO COMMUNITY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ZETEO COMMUNITY INC?
- The 990 for the year ended December 31, 2025 names KENTON SORENSON.
- Who are the officers and directors of ZETEO COMMUNITY INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $16,500 (KENTON SORENSON, PRESIDENT).
- How much revenue does ZETEO COMMUNITY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $867,546, expenses of $137,935 and total assets of $3,761,722 at year end.
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