Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 13.9% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$319,396
Up $58,971 (+23%) from 2020
Net Assets
Up$295,081
Up $42,020 (+17%) from 2020
Liabilities
Up$24,315
Up $16,951 (+230%) from 2020
Revenue And Expenses
Revenue
Up$439,151
Up $7,244 (+1.7%) from 2020
Expenses
Up$397,131
Up $218,285 (+122%) from 2020
Net Income
Down$42,020
Down $211,041 (-83%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Sep 19, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $519,021
Mission and Program Overview
Mission
See schedule o for the organization's mission.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $109,978 | $184,136 | ▲ $74,158 |
| Pledges and Grants Receivable | $130,500 | $110,575 | ▼ $19,925 |
| Land, Buildings, and Equipment, Net | $17,692 | $20,790 | ▲ $3,098 |
| Prepaid Expenses and Deferred Charges | $655 | $2,295 | ▲ $1,640 |
| Total Assets | $260,425 | $319,396 | ▲ $58,971 |
| Other Assets Total | $1,600 | $1,600 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,364 | $24,315 | ▲ $16,951 |
| Total Liabilities | $7,364 | $24,315 | ▲ $16,951 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $122,561 | $184,506 | ▲ $61,945 |
| Net Assets With Donor Restrictions | $130,500 | $110,575 | ▼ $19,925 |
| Total Net Assets Fund Balance | $253,061 | $295,081 | ▲ $42,020 |
| Total Liabilities and Net Assets / Fund Balance | $260,425 | $319,396 | ▲ $58,971 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,790 | $6,492 | $27,282 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erin Hathaway | Executive Director | FT | $57,579 | $3,600 | $61,179 |
Board Members and Trustees
| Name | Title |
|---|---|
| Andrew Frawley | Chair |
| Joseph Petros | Vice Chair |
| Angela Coyne | Member at Large |
| Charlotte Shaw | Member at Large |
| Melanie Whiting | Member at Large |
| Mick Joyce | Member at Large |
| Rev Michael K Gurnick | Member at Large |
| Karen Hostoffer | Secretary |
| Michael J Vidmar | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $456,923
- Program Service Revenue
- $0
- Investment Income
- $16
- Other Revenue
- $-17,788
- All Other Contributions
- $348,088
- Change in Net Assets
- $42,020
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $102,569 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 1 | $4,995 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $107,564 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $439,151
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $3,080
- Total Revenue per Audited Statements
- $442,231
- Total Revenue per Form 990
- $439,151
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $218,681 |
| Other Expenses | $178,450 |
| Total Fundraising Expense | $45,393 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $39,856 | $34,361 | $36,780 | $110,997 |
| Current Officers, Directors, Trustees, and Key Employees | $57,579 | - | - | $57,579 |
| Occupancy | $41,538 | - | $1,731 | $43,269 |
| Other Employee Benefits | $21,102 | $2,845 | $2,564 | $26,511 |
| Insurance | $6,255 | $12,695 | - | $18,950 |
| Payroll Taxes | $12,099 | $2,625 | $2,813 | $17,537 |
| Office Expenses | $15,973 | $333 | $333 | $16,639 |
| Other Expenses | $18,302 | $13,381 | - | $13,381 |
| Pension Plan Contributions | $3,972 | $992 | $1,093 | $6,057 |
| Depreciation Depletion | $4,625 | $81 | $79 | $4,785 |
| Total Functional Expenses | $284,425 | $67,313 | $45,393 | $397,131 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $400,211 |
| Expenses per Audited Statements | $397,131 |
| Total Expenses per Form 990 | $397,131 |
| Expenses Not Reported on Form 990 | $3,080 |
| 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 Item | Amount |
|---|---|
| Fundraising Direct Expenses | $79,870 |
| Fundraising Gross Income | $62,082 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Embrace Gala | $127,049 | $41,484 | $35,075 | $6,409 |
| Birdies for Babies | $35,495 | $12,225 | $10,567 | $1,658 |
| Total Events | $170,917 | $62,082 | $79,870 | $-17,788 |
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
- 2022-09-19
- 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
- 12
- Volunteers
- 9
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.”
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year.”
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, 2021 and 2020, there were no unrecognized tax benefits identified or recorded as liabilities.”
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| IRS990/Desc | 0 | PROVIDE A HOME WITH UP TO 12 BEDS FOR PREGNANT WOMEN. PROVIDING SHELTER, SUPPORT, AND CARE UNTIL THE CHILD REACHES 1 YEAR AFTER BIRTH. SUPPORTIVE SERVICES INCLUDING CASE MANAGEMENT AND BASIC NECESSITIES FOR WOMEN AFTER THEY MOVE OUT OF ZELIE'S HOME. |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1600 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2564 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2845 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21102 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26511 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | ALUMNAE SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18302 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36030 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27094 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18302 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13381 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36780 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34361 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39856 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 110997 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2813 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2625 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12099 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17537 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1093 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 992 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3972 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6057 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 130500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 110575 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 655 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2295 |
| IRS990/PrincipalOfficerNm | 0 | ERIN HATHAWAY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 460063 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 79441 |
| IRS990/PYOtherRevenueAmt | 0 | -28156 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 253061 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 99405 |
| IRS990/PYTotalExpensesAmt | 0 | 178846 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 431907 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42020 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 456923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 436573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 893496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 893496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 456923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 436573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 893496 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 893512 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 3080 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 3080 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20790 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6492 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27282 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3080 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 397131 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3080 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 439151 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2021 AND 2020, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20790 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 397131 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 439151 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 442231 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 400211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 108835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 85565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 23270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 79870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | EMBRACE GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BIRDIES FOR BABIES |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 17015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 4575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 21590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 127049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 35495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 8373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 170917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 41484 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 8373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 62082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -17788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 46849 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 35075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 10567 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3743 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 7688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 11431 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 4995 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 102569 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS APPROVED BY THE FINANCE COMMITTEE AND ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 1 AND 990 ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 260425 |
| IRS990/TotalAssetsEOYAmt | 0 | 319396 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 260425 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 319396 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 456923 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 45393 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67313 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 284425 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 397131 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7364 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24315 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7364 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24315 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 253061 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 295081 |
| IRS990/TotalOtherCompensationAmt | 0 | 3600 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $319,396
- Liabilities
- $24,315
- Net assets
- $295,081
- Revenue
- $439,151
- Expenses
- $397,131
- Net income
- $42,020