2025-11-17T12:04:33-06:00 2024-12-31 341463411 BARNES WENDLING CPAS INC 5050 WATERFORD DRIVE SHEFFIELD VILLAGE OH 44035 990 2024-01-01 851358110 ZELIE'S HOME ZELI 4408862620 PO BOX 25612 GARFIELD HEIGHTS OH 44125 ERIN HATHAWAY EXECUTIVE DIRECTOR 2163071106 2025-11-10 1 1 LAURIE A GATTEN CPA P01399120 4409343850 2025-11-10 2024 2025-03-06 01:10:19Z ERIN HATHAWAY PO BOX 25612 GARFIELD HEIGHTS OH 44125 1468903 0 X HTTPS://WWW.ZELIESHOME.ORG/ X 2020 OH SEE SCHEDULE O FOR THE ORGANIZATION'S MISSION. 10 10 37 10 0 0 760683 1297647 0 0 342 322 13571 64424 774596 1362393 0 0 0 0 599780 739435 0 0 124649 322083 329382 921863 1068817 -147267 293576 428759 716549 69747 63961 359012 652588 SEE SCHEDULE O. 0 0 776539 PROVIDE A HOME WITH UP TO 20 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. 776539 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 37 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 OH X ERIN HATHAWAY 2163071106 PO BOX 25612 GARFIELD HEIGHTS OH 44125 ANDREW FRAWLEY CHAIR 3.00 X X 0 0 0 JOSEPH PETROS CO-VICE CHAIR 3.00 X X 0 0 0 KAREN HOSTOFFER SECRETARY 3.00 X X 0 0 0 MICHAEL J VIDMAR TREASURER 3.00 X X 0 0 0 ANGELA COYNE MEMBER AT LARGE 1.00 X 0 0 0 BR MICK JOYCE MEMBER AT LARGE 1.00 X 0 0 0 MARY MCLAUGHLIN DAVIS MEMBER AT LARGE 1.00 X 0 0 0 MELANIE WHITING CO - VICE CHAIR 3.00 X X 0 0 0 KELLY WHITAKER MEMBER AT LARGE 1.00 X 0 0 0 FR THOMAS HAREN MEMBER AT LARGE 1.00 X 0 0 0 ERIN HATHAWAY EXECUTIVE DIRECTOR 40.00 X 80849 0 6008 80849 0 6008 0 0 0 0 0 102715 1194932 121010 1297647 322 322 170934 102715 106510 64424 64424 1362393 0 0 64746 80849 80849 471267 281891 98277 91099 7107 4669 1265 1173 56752 36997 10579 9176 123460 81113 21976 20371 64157 61591 1283 1283 37034 35553 1481 12901 12769 66 66 21553 21553 RESIDENT SUPPORT 80850 80850 HOUSING SUPPLIES 60840 60840 ALUMNAE SUPPORT 39417 39417 MISCELLANEOUS 12630 12630 1068817 776539 167629 124649 213075 585491 157550 91150 7689 2364 73933 37989 48845 35944 1600 1600 428759 716549 69747 63961 69747 63961 X 201462 561438 157550 91150 359012 652588 428759 716549 293576 0 X X 0 1 X 1 0 X 436573 456923 663286 865453 1468581 3890816 436573 456923 663286 865453 1468581 3890816 3890816 16 71 342 322 751 3891567 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73933 37989 35944 35944 X 1637005 168102 106510 274612 1362393 0 1362393 1343429 168102 106510 274612 1068817 0 1068817 PART X, LINE 2: THE ORGANIZATION IS AN OHIO NON-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES AT EACH STATEMENT OF FINANCIAL POSITION DATE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, TO DETERMINE THE NEED TO RECORD LIABILITIES FOR TAXES, PENALTIES, AND INTEREST. AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT COSTS OF FUNDRAISERS 106,510. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COSTS OF FUNDRAISERS 106,510. EMBRACE GALA 198579 102315 96264 5258 30163 750 31712 BIRDIES FOR BABIES 32740 400 32340 6470 4986 7999 2 42330 42330 19173 273649 102715 170934 11728 35149 750 58884 106511 64423 X 335000 FMV 0 0 0 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 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.