Nonprofit · EIN 82-1446789
ZUMBRO RIDGE ESTATES INC
Tax-exempt · ROCHESTER, MN 55906
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,880,000 | $2,778,952 | $101,048 | $2,716,200 | $2,053,733 | $662,467 |
| December 31, 2024 | 990 | $1,479,974 | $1,401,387 | $78,587 | $3,068,828 | $2,508,227 | $560,601 |
| December 31, 2023 | 990 | $560,975 | $502,071 | $58,904 | $2,680,947 | $2,282,904 | $398,043 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $19,000
- Program service revenue
- $2,854,647
- Investment income
- $4,074
- Other revenue
- $2,279
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $55,416
- Salaries, compensation and benefits (total)
- $59,640
- Professional fundraising fees
- $0
- Legal fees
- $2,515
- Accounting fees
- $11,570
- Occupancy
- $2,540,529
- Travel
- $7,060
- Depreciation
- $22,225
- Program services (functional)
- $2,754,298
- Management and general (functional)
- $24,654
Balance sheet and other
- Total assets, start of year
- $3,068,828
- Total assets, end of year
- $2,716,200
- Total liabilities, end of year
- $2,053,733
- Net assets, end of year
- $662,467
- Land, buildings and equipment
- $2,329,887
- Net assets without donor restrictions
- $662,467
- Gross receipts
- $2,880,000
- Employees
- 2
- Year formed
- 2017
- State of legal domicile
- MN
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 |
|---|---|---|---|
| KAYLEE HARRISON | SECRETARY Trustee or director | – | $0 |
| JOSH HOLLENBACH | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JACK JOHNSON | PRESIDENT Trustee or director | – | $0 |
| ALLIE LECHNER | OPERATIONS M Trustee or director | – | $0 |
| AMANDA MATA | TREASURER Trustee or director, Officer | – | $0 |
| TEANA MILLIKEN | DIRECTOR AT Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH BRUNS | SECRETARY Trustee or director | – | $0 |
| JOSH HOLLENBACH | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JACK JOHNSON | PRESIDENT Trustee or director | – | $0 |
| ALLIE LECHNER | OPERATIONS M Trustee or director | – | $0 |
| AMANDA MATA | TREASURER Trustee or director, Officer | – | $0 |
| TEANA MILIKEN | DIRECTOR AT Trustee or director | – | $0 |
| ERIC NATH | DIRECTOR AT Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLIE LECHNER | OPERATIONS M Trustee or director | 5 | $5,350 |
| ELIZABETH BRUNS | SECRETARY Trustee or director | 1 | $0 |
| KRISTINE CABALLERO | DIRECTOR AT Trustee or director | 1 | $0 |
| JOSH HOLLENBACH | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JACK JOHNSON | DIRECTOR AT Trustee or director | 1 | $0 |
| AMANDA MATA | TREASURER Trustee or director, Officer | 2 | $0 |
| TEENA MILIKEN | DIRECTOR AT Trustee or director | 1 | $0 |
| ERIC NATH | PRESIDENT Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 739 55TH ST NE TRLR 4, ROCHESTER, MN 55906-3530
- Principal officer (990 for 2025)
- JOSH HOLLENBACH, 739 55TH ST NE LOT 95, ROCHESTER, MN 55906
- Signed the 990
- ALLIE LECHNER, OPERATIONS MANAGER
- Phone
- (507) 269-6054
- Website
- ZUMBRORIDGEESTATESINC.COM
- Return prepared by
- WILSON TIBOR & MAVES LTD
Mission
TO PROVIDE LOW INCOME HOUSING.
Program accomplishments
- TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME FAMILIES THROUGH A MEMBERSHIP OWNED MOBILE HOME PARK.Expenses $2,754,178 · revenue $2,854,647
- TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME FAMILIES THROUGH A MEMBERSHIP OWNED MOBILE HOME PARK.Expenses $120
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
- 82-1446789
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $2,716,200
- Income (IRS master file)
- $2,880,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,880,000 | $2,778,952 | $2,716,200 | IRS |
| 990 | December 2024 | $1,479,974 | $1,401,387 | $3,068,828 | XML |
| 990 | December 2023 | $560,975 | $502,071 | $2,680,947 | XML |
| 990 | December 2022 | $551,491 | $435,105 | $2,682,773 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 82-1446789).
Questions about ZUMBRO RIDGE ESTATES INC
- What is the EIN of ZUMBRO RIDGE ESTATES INC?
- The employer identification number (EIN) of ZUMBRO RIDGE ESTATES INC is 82-1446789.
- Is ZUMBRO RIDGE ESTATES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to ZUMBRO RIDGE ESTATES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ZUMBRO RIDGE ESTATES 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 ZUMBRO RIDGE ESTATES 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 ZUMBRO RIDGE ESTATES 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 ZUMBRO RIDGE ESTATES INC?
- The 990 for the year ended December 31, 2025 names JOSH HOLLENBACH.
- Who are the officers and directors of ZUMBRO RIDGE ESTATES INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ZUMBRO RIDGE ESTATES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,880,000, expenses of $2,778,952 and total assets of $2,716,200 at year end.
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- ROCHESTER HOUSE OF SHIELDS INC EIN 81-0916932 · last filed 990-EZ for 2025
- SOCIETY OF SAINT VINCENT DE PAUL HOLY SPIRIT CONFERENCE EIN 47-4791855 · last filed 990-EZ for 2025
- NEURO HOSPITALITY HOUSE EIN 26-2357256 · last filed 990 for 2025
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All nonprofits in ROCHESTER · Minnesota · Housing and shelter