2025-11-14T07:07:45-08:00 2024-12-31 844151298 Backbone Bookkeeping 136 Sanders Rd Pen Argyl PA 180729711 990EZ 2024-01-01 475529963 Zera House Inc ZERA 4049279455 1107 Canterbury Lane Woodstock GA 30188 Ariel Wallace CEO 2025-11-14 true true Amanda Baranek P03088004 9083283915 X 2024 2025-03-06 01:10:19Z X zerahouse.org X X 134819 X 134819 0 0 364 -364 0 134455 91483 4919 728 90385 187515 -53060 75158 -62 22036 X 53345 2274 26087 25177 79432 27451 4274 5415 75158 22036 TO SEE WOMEN HEALED FROM SEXUAL EXPLOITATION THROUGH HOLISTIC AND SUSTAINABLE LIVING SO THEY ARE EQUIPPED TO LIVE OUT GOD'S PURPOSE FOR THEIR LIVES. WE PROVIDE A SAFE HOME FOR WOMEN AGE 18+ WHO HAVE BEEN TRAFFICKED AND SEXUALLY EXPLOITED WHERE THEY CAN HEAL WHILE EXPERIENCING THE LOVE, HOPE, AND GRACE OF JESUS CHRIST. 146444 Opened long-term program to victims of sex trafficking. 146444 Ariel Wallace CEO 40.00 14769 Amanda Baranek Treasurer 5.00 4919 false false false false false false false 0 0 0 false 0 0 false Amanda Baranek 136 Sanders Rd Pen Argyl PA 180729711 9083283915 false false false false false false false false false false false NONE NONE true X 132610 179196 214918 198616 133995 859335 6350 9426 629 613 824 17842 0 0 3708 3708 138960 192330 215547 199229 134819 880885 0 0 880885 0 0 0 0 138960 192330 215547 199229 134819 880885 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $4999 Other Expenses.1002 Office Expenses $1460 Other Expenses.1005 Travel $2855 Other Expenses.1008 Interest $516 Other Expenses.1012 Insurance $3919 Other Expenses.1 Utilities $18545 Other Expenses.2 House Repair & Maintenance $13352 Other Expenses.3 Groceries $11012 Other Expenses.4 Subscriptions $5819 Other Expenses.5 Property management $5231 Other Expenses.6 Miscellaneous $3359 Other Expenses.7 Gas $3239 Other Expenses.8 Merchant Fees $3181 Other Expenses.9 Meals & Entertainment $3063 Other Expenses.10 Staff Development & Training $2602 Other Expenses.11 General House Supplies $1573 Other Expenses.12 Livestock Feed & Supplies $1460 Other Expenses.13 Administrative $1048 Other Expenses.14 Vehicle Maintenance $924 Other Expenses.15 Therapy Dog $761 Other Expenses.17 Furniture & Decorative $387 Other Expenses.18 Taxes, Licences & Legal $328 Other Expenses.19 Garden Tools & Supplies $293 Other Expenses.20 Clothing $216 Other Expenses.21 Bank Fees $107 Other Expenses.22 Survivor Assistance $74 Other Expenses.23 Event registration $62 Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $4082 Unsecured Notes and Loans Payable - Ending $3618 Total Liabilities.1 Payroll Liabilities - Beginning $192 Payroll Liabilities - Ending $2532 Total Liabilities.2 WV UI Refund - Beginning $0 WV UI Refund - Ending $-735