Civic Intelligence

Zelies Home

990 • Fiscal year 2020 • EIN 85-1358110

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 26, 2021

PO Box 25612Garfield Heights, OH 44125

(440) 886-2620

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

59%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$25,781

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$260,425

No earlier filing loaded for comparison.

Net Assets

$253,061

No earlier filing loaded for comparison.

Liabilities

$7,364

No earlier filing loaded for comparison.

Revenue

$431,907

No earlier filing loaded for comparison.

Expenses

$178,846

No earlier filing loaded for comparison.

Net Income

$253,061

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2020: $260,425Liabilities 2020: $7,364Net Assets 2020: $253,0612020Assets 2021: $319,396Liabilities 2021: $24,315Net Assets 2021: $295,0812021Assets 2022: $533,027Liabilities 2022: $26,748Net Assets 2022: $506,2792022Assets 2023: $428,759Liabilities 2023: $69,747Net Assets 2023: $359,0122023Assets 2024: $716,549Liabilities 2024: $63,961Net Assets 2024: $652,5882024

Highlighted filing

2020

Assets$260,425
Liabilities$7,364
Net Assets$253,061

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2020: $431,907Expenses 2020: $178,846Net Income 2020: $253,0612020Revenue 2021: $439,151Expenses 2021: $397,131Net Income 2021: $42,0202021Revenue 2022: $663,357Expenses 2022: $452,159Net Income 2022: $211,1982022Revenue 2023: $774,596Expenses 2023: $921,863Net Income 2023: -$147,2672023Revenue 2024: $1,362,393Expenses 2024: $1,068,817Net Income 2024: $293,5762024

Highlighted filing

2020

Revenue$431,907
Expenses$178,846
Net Income$253,061
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 26, 2021
Return Version
2020v4.1
Gross Receipts
$471,427
Mission and Program Overview

Mission

See schedule o for the organization's mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$130,500-
Cash and Non-Interest-Bearing Accounts-$109,978-
Land, Buildings, and Equipment, Net$0$17,692▲ $17,692
Prepaid Expenses and Deferred Charges-$655-
Total Assets$0$260,425▲ $260,425
Other Assets Total-$1,600-
Liabilities
Accounts Payable and Accrued Expenses-$7,364-
Total Liabilities$0$7,364▲ $7,364
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$130,500-
Net Assets Without Donor Restrictions-$122,561-
Total Net Assets Fund Balance$0$253,061▲ $253,061
Total Liabilities and Net Assets / Fund Balance$0$260,425▲ $260,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,692$1,706$19,398
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin HathawayExecutive DirectorFT$23,981$1,800$25,781

Board Members and Trustees

NameTitle
Andrew FrawleyChair
Joseph PetrosVice Chair
Angela CoyneMember at Large
Charlotte ShawMember at Large
Melanie WhitingMember at Large
Mick JoyceMember at Large
Karen HostofferSecretary
Michael J VidmarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$460,063
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-28,156
All Other Contributions
$393,727
Change in Net Assets
$253,061

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$54,669Fair Market Value (FMV)
Other Non Cash Contri Table1$6,760-
Cars and Other Vehicles1$2,500Fair Market Value (FMV)
Total Noncash Contributions2$63,929-

Audited Revenue Reconciliation

Revenue per Audited Statements
$431,907
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,186
Total Revenue per Audited Statements
$476,093
Total Revenue per Form 990
$431,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,405
Other Expenses$79,441
Total Fundraising Expense$30,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,672$12,553$18,161$84,386
Office Expenses$2,868$216$7,809$10,893
Occupancy$9,600$879$203$10,682
Insurance$6,053$2,719-$8,772
Other Employee Benefits$5,040$2,240$1,390$8,670
Payroll Taxes$3,099$866$1,334$5,299
Depreciation Depletion$1,646$30$30$1,706
Other Expenses$11,905$405$1,296$1,701
Pension Plan Contributions$555$197$298$1,050
Fees for Services Accounting-$75-$75
Total Functional Expenses$128,145$20,180$30,521$178,846

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$183,512
Expenses per Audited Statements$178,846
Total Expenses per Form 990$178,846
Expenses Not Reported on Form 990$4,666
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,520
Fundraising Gross Income$11,364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Embrace Gala$77,700$11,364$26,944$-15,580
Total Events$77,700$11,364$39,520$-28,156
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

The 990 is approved by the finance committee and all board members are provided a copy of the 990 prior to filing

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

Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Part VI, Section B, Line 15

The compensation for the executive director is determined by the executive committee of the board of directors and is consistent with compensation for comparable entities in our operating region

Form 990, Part VI, Section C, Line 18

Form 1 and 990 are made available upon request.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
ZELIE'S HOME
EIN
85-1358110
Phone
4408862620
Address
PO BOX 25612, GARFIELD HEIGHTS, OH 44125

Signing Officer

Name
Erin Hathaway
Title
Executive Director
Phone
2163071106
Signed
2021-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Hathaway
Formed
2020
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
93

Preparer

Firm
Barnes Wendling Cpas Inc
Address
5050 WATERFORD DRIVE, SHEFFIELD VILLAGE, OH 44035
Preparer
Laurie a Gatten CPA
Phone
4409343850
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1 - ORGANIZATION'S MISSION

Zelie's home is a caring community that empowers pregnant and parenting women to take positive and effective action on behalf of themselves and their children by providing physical, emotional, spiritual, and professional support.

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes. The organization adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on technical merits of the position. An example of a tax position includes the tax exempt status of organization. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater of 50 percent likelihood of being realized upon ultimate settlement. At december 31, 2020 there were no unrecognized tax benefits identified or recorded as liabilities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENT DIRECT EXP

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IRS990ScheduleD/DonatedServicesUseFcltsAmt04666
IRS990ScheduleD/EquipmentGrp/BookValueAmt017692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019398
IRS990ScheduleD/ExpensesNotReportedAmt04666
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0178846
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenueAmt039520
IRS990ScheduleD/RevenueNotReportedAmt044186
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0431907
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. THE ORGANIZATION ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON TECHNICAL MERITS OF THE POSITION. AN EXAMPLE OF A TAX POSITION INCLUDES THE TAX EXEMPT STATUS OF ORGANIZATION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER OF 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AT DECEMBER 31, 2020 THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT DIRECT EXP
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017692
IRS990ScheduleD/TotalExpensesPerForm990Amt0178846
IRS990ScheduleD/TotalRevenuePerForm990Amt0431907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0476093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0183512
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066336
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066336
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039520
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EMBRACE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09763
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011364
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-28156
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026944
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026944
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02813
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02813
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt02500
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt054669
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0WEBSITE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06760
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ZELIE'S HOME IS A CARING COMMUNITY THAT EMPOWERS PREGNANT AND PARENTING WOMEN TO TAKE POSITIVE AND EFFECTIVE ACTION ON BEHALF OF THEMSELVES AND THEIR CHILDREN BY PROVIDING PHYSICAL, EMOTIONAL, SPIRITUAL, AND PROFESSIONAL SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS APPROVED BY THE FINANCE COMMITTEE AND ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND IS CONSISTENT WITH COMPENSATION FOR COMPARABLE ENTITIES IN OUR OPERATING REGION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 1 AND 990 ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0260425
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0260425
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0460063
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030521
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128145
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07364
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253061
IRS990/TotalOtherCompensationAmt01800
IRS990/TotalProgramServiceExpensesAmt0128145
IRS990/TotalReportableCompFromOrgAmt023981
IRS990/TotalRevenueGrp/ExclusionAmt0-28156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431907
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt093
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260425
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 25612
IRS990/USAddress/CityNm0GARFIELD HEIGHTS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044125
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTPS://WWW.ZELIESHOME.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN HATHAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02163071106
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZELIE'S HOME
ReturnHeader/Filer/BusinessNameControlTxt0ZELI
ReturnHeader/Filer/EIN0851358110
ReturnHeader/Filer/PhoneNum04408862620
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25612
ReturnHeader/Filer/USAddress/CityNm0GARFIELD HEIGHTS

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