ZELIES HOME

GARFIELD HTS, OH, 44125-0612 (440) 886-2620 Est. 2020 EIN 85-1358110

L41 - Homeless Shelters 990 - Public charity return 501(c)(3)

Mission

SEE SCHEDULE O.

Total Revenue

$1,362,393

Total Expenses

$1,068,817

Net Assets

$652,588

37 employees 10 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

7.3 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 75.9%

Expenses ↑ 15.9%

Revenue Sources

Contributions 95.2% Other 5.0%

Expense Breakdown

Program 72.7% Management 15.7% Fundraising 11.7%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$1,362,393 ↑	$1,068,817	$652,588
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$774,596 ↑	$921,863	$359,012
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$663,357 ↑	$452,159	$506,279
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$439,151 ↑	$397,131	$295,081
2020 990 - Public charity return Apr 27, 2020 to Dec 31, 2020	$431,907	$178,846	$253,061