2025-11-03T11:37:01-05:00 2024-12-31 520619968 FAW CASSON & CO LLP 160 GREENTREE DRIVE SUITE 203 DOVER DE 19904 990 2024-01-01 460940115 ZOE MINISTRIES INC ZOEM 3023812202 P0 BOX 26 GREENWOOD DE 19950 YOLANDA MONTGOMERY EXECUTIVE DIRECTOR 3023812202 2025-10-30 true true ALISON HOUCK P01226502 3026744305 2025-10-30 2024 2025-03-06 01:10:19Z YOLANDA MONTGOMERY PO BOX 26 GREENWOOD DE 19950 917821 false X WWW.ZOE-DELAWARE.ORG X 2012 DE ZOE MINISTRIES, INC'S MISSION IS TO PROVIDED SAFETY, HEALING AND ADVOCACY FOR THOSE IMPACTED OR POTENTIALLY IMPACTED BY SEX TRAFFICKING. 6 5 8 30 0 621814 837568 56404 54253 5442 -100 0 683660 891721 0 0 275549 248031 0 278 228191 258446 503740 506477 179920 385244 1376472 1763977 20426 22687 1356046 1741290 X ZOE MINISTRIES, INC'S MISSION IS TO PROVIDED SAFETY, HEALING AND ADVOCACY FOR THOSE IMPACTED OR POTENTIALLY IMPACTED BY SEX TRAFFICKING. false false 408388 54253 TO PROVIDE TRAINING AND AWARENESS OF SEX TRAFFICKING, AND TO PROVIDE MULTIPLE INTEGRATED SERVICES TO INDIVIDUALS (PRIMARILY ADOLESCENT FEMALES), WHO HAVE BEEN SEX TRAFFICKED OR ARE CONSIDERED AT RISK. TO PROVIDE TRAINING AND AWARENESS OF SEX TRAFFICKING, AND TO PROVIDE MULTIPLE INTEGRATED SERVICES TO INDIVIDUALS (PRIMARILY ADOLESCENT FEMALES), WHO HAVE BEEN SEX TRAFFICKED OR ARE CONSIDERED AT RISK. 408388 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 6 0 false 8 true false false false false false false false false false false false false false false X 6 5 false false false false false false false true true false false true true true true true false true true false X X ZOE MINISTRIES 3027451157 PO BOX 26 GREENWOOD DE 19950 YOLANDA MONTGOMERY EXECUTIVE DI 40.00 X 74500 0 0 JOHN BETTS TREASURER 2.00 X X 0 0 0 ELIZABETH BOERNER VICE CHAIR 2.00 X X 0 0 0 KRISTY HANDLEY MEMBER 2.00 X 0 0 0 IYANNA LONG SECRETARY 2.00 X X 0 0 0 LISA YACOMELLI BOARD CHAIR 2.00 X X 0 0 0 74500 false false false 235367 602201 20775 837568 PROGRAM SERVICE FEES 46021 46021 SPECIAL EVENT 8232 8232 54253 26000 26100 -100 -100 -100 891721 45921 8232 X 74500 74500 155973 109878 46095 17558 14046 3512 17775 17775 50666 43232 7434 200 200 12569 11370 1199 930 930 35270 28311 6959 630 405 225 600 600 339 339 51589 49525 2064 26248 23623 2625 COGS 20580 20580 IN-KIND EXPENSE 16997 16997 STAFF TRAINING 6993 6789 204 MISCELLANEOUS 5394 728 4666 11666 7804 3584 278 506477 408388 97811 278 294138 677122 1018 1018 8517 11571 1129569 64063 290978 1065506 781821 8760 1376472 1763977 3469 2834 7502 5912 9455 13941 20426 22687 X 1119907 1095171 236139 646119 1356046 1741290 1376472 1763977 X 385244 X false true X true false X 851339 515033 365594 621814 837568 3191348 851339 515033 365594 621814 837568 3191348 1326764 1864584 5442 5442 3196790 102425 0.58330 0.61170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120000 120000 911821 39508 872313 14500 1317 13183 83248 23238 60010 1065506 PAYROLL LIABILITIES 8514 ACCRUED EXPENSES 5427 13941 871141 871141 20580 20580 891721 485897 485897 20580 20580 506477 SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIAL EVENT ACTIVITY WAS NETTED ON FINANCIAL STATEMENTS 20,580 SCHEDULE D, PAGE 4, PART XII, LINE 4B SPECIAL EVENT ACTIVITY WAS NETTED ON FINANCIAL STATEMENTS 20,580 FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE TRAINING AND AWARENESS OF SEX TRAFFICKING, AND TO PROVIDE MULTIPLE INTEGRATED SERVICES TO INDIVIDUALS (PRIMARILY ADOLESCENT FEMALES), WHO HAVE BEEN SEX TRAFFICKED OR ARE CONSIDERED AT RISK. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AND BOARD MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT, LISTING ANY CONFLICTS OF INTEREST FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR IS THE ONLY KEY EMPLOYEE OR OFFICER THAT RECEIVES COMPENSATION. THEIR COMPENSATION IS APPROVED VIA THE BUDGET APPROVAL PROCESS BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G COUNCILING 26,439 0 0 CONTRACT SERVICES 16,793 7,434 0 TOTAL 43,232 7,434 0 FORM 990, PART XI, LINE 9 SPECIAL EVENT ACTIVITY WAS NETTED ON FINANCIAL STATEMENTS -20,580 SPECIAL EVENT ACTIVITY WAS NETTED ON FINANCIAL STATEMENTS 20,580 GREENLIGHTS DELAWARE INC 221 HIGH STREET SEAFORD DE 19973 LAND OWNER DE ZOE MINIST