Nonprofit · EIN 36-3229794
ZION DEVELOPMENT CORPORATION
Tax-exempt · ROCKFORD, IL 61104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $970,091 | $1,054,474 | -$84,383 | $2,014,526 | $3,447,337 | -$1,432,811 |
| June 30, 2024 | 990 | $930,313 | $910,875 | $19,438 | $2,234,018 | $3,582,446 | -$1,348,428 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $423,473
- of which government grants
- $211,583
- Program service revenue
- $456,464
- Investment income
- $18,841
- Net income from fundraising events
- -$265
- Other revenue
- $71,313
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $52,754
- Other salaries and wages
- $154,743
- Salaries, compensation and benefits (total)
- $226,652
- Professional fundraising fees
- $0
- Accounting fees
- $41,724
- Occupancy
- $202,346
- Depreciation
- $229,062
- Program services (functional)
- $916,526
- Management and general (functional)
- $137,948
Balance sheet and other
- Total assets, start of year
- $2,234,018
- Total assets, end of year
- $2,014,526
- Total liabilities, end of year
- $3,447,337
- Net assets, end of year
- -$1,432,811
- Land, buildings and equipment
- $1,436,202
- Net assets without donor restrictions
- -$1,557,152
- Net assets with donor restrictions
- $124,341
- Gross receipts
- $970,416
- Employees
- 6
- Volunteers
- 7
- Year formed
- 1982
- State of legal domicile
- IL
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBERT CAMPBELL | EXECUTIVE DI Officer | 40 | $64,218 | $1,063 |
| PASTOR MIKE THOMAS | CHAIRMAN/SEC Trustee or director | 2 | $0 | $0 |
| JANICE FORREST | BOD VICE PRE Trustee or director | 2 | $0 | $0 |
| KEITH YOUNG | BOD PRES Trustee or director | 2 | $0 | $0 |
| REGINA COOK-GLANTON | BOD TREASURE Trustee or director | 2 | $0 | $0 |
| JACOB RUSH | BOD Trustee or director | 2 | $0 | $0 |
| MOUKY XAYSANA | BOD Trustee or director | 2 | $0 | $0 |
| LAURA MARTINEZ | BOD Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBERT CAMPBELL | EXECUTIVE DI Officer | 40 | $62,477 | $1,595 |
| PASTOR MIKE THOMAS | CHAIRMAN/SEC Trustee or director | 2 | $0 | $0 |
| JACOB RUSH | BOD PRES Trustee or director | 2 | $0 | $0 |
| REGINA COOK-GLANTON | BOD TREASURE Trustee or director | 2 | $0 | $0 |
| MOUKY XAYSANA | BOD Trustee or director | 2 | $0 | $0 |
| KEITH YOUNG | BOD Trustee or director | 2 | $0 | $0 |
| ROBERT PETTIGREW | BOD Trustee or director | 2 | $0 | $0 |
| JANICE FORREST | BOD Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 910 5TH AVE APT 1E, ROCKFORD, IL 61104-3096
- Principal officer (990 for 2024)
- PASTOR MIKE THOMAS
- Signed the 990
- PASTOR MIKE THOMAS, CHAIRMAN/SECRETARY
- Phone
- (815) 964-8280
- Return prepared by
- BENNING GROUP LLC
Mission
BUILDING COMMUNITIES THAT ENRICH LIVES IN RESPONSE TO GOD'S LOVE
Program accomplishments
- HOUSING REHABILITATION AND HOUSING PROGRAM SEEKS TO MOTIVATE VOLUNTEERS TO WORK WITH TRAINED STAFF TO REHABILITATE HOUSING IN DEPRESSED NEIGHBORHOODS AND TO PROVIDE AFFORDABLE HOUSING FOR RENT OR SALE TO ECONOMICALLY DISADVANTAGED INDIVIDUALSExpenses $916,526 · revenue $456,464
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3229794
- 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
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J33Z)
- Assets (IRS master file)
- $2,014,526
- Income (IRS master file)
- $970,416
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $970,091 | $1,054,474 | $2,014,526 | XML |
| 990 | June 2024 | $930,313 | $910,875 | $2,234,018 | XML |
| 990 | June 2023 | $803,373 | $1,158,944 | $2,277,683 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 36-3229794).
Questions about ZION DEVELOPMENT CORPORATION
- What is the EIN of ZION DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of ZION DEVELOPMENT CORPORATION is 36-3229794.
- Is ZION DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to ZION DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ZION DEVELOPMENT CORPORATION 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 ZION DEVELOPMENT CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ZION DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ZION DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 names PASTOR MIKE THOMAS.
- Who are the officers and directors of ZION DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $64,218 (ROBERT CAMPBELL, EXECUTIVE DI).
- How much revenue does ZION DEVELOPMENT CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $970,091, expenses of $1,054,474 and total assets of $2,014,526 at year end.
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