Zoe's Journey Inc
- Assets
- $334.6k
- Revenue
- $227.8k
- Investments
- $0.0
- Employees
- 14
- Location
- Lakeland, FL
- Founding
- Data as of
- 12/2015
- EIN
- 80-0367613
Organization Overview
Zoe's Journey Inc is located in Lakeland, FL. As of 12/2015, Zoe's Journey Inc employed 14 individuals. Zoe's Journey Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
TARGETS MOTHERS AND WOMEN WHO HAVE BEEN RECENTLY RELEASED FROM INCARCERATION AND/OR ARE HOMELESS AND PROVIDES SUPPORT SERVICES TO HELP THEM REBUILD THEIR LIVES AND FAMILIES WITH A SPIRITUAL AND ETHICAL FOUNDATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE IN-PATIENT/OUT-PATIENT TRANSITIONAL HOUSING AND ONE-ON-ONE COUNSELING AND THERAPY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pete Sonetz Board Member | Trustee | 25 | $0 |
Thomas Simmons Board Member | Trustee | 4 | $0 |
Karen Lafferty Board Member | Trustee | 4 | $0 |
Cedric Cox President | Officer | 4 | $0 |
Victoria Singer Secretary | Officer | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $98,876 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $103,876 |
| Total Program Service Revenue | $128,523 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$4,587 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $227,812 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $130,670 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,119 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,145 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,818 |
| Advertising and promotion | $0 |
| Office expenses | $10,520 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,965 |
| Insurance | $10,527 |
| All other expenses | $153 |
| Total functional expenses | $295,802 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,007 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,335 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $320,285 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $334,627 |
| Accounts payable and accrued expenses | $2,340 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $290,203 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,165 |
| Total liabilities | $310,708 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $23,919 |