Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Abri Pregnancy Center DBA Carenet
990EZ • Fiscal year 2022 • EIN 22-3245436
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 14.3% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$455,882
Down $4,514 (-1.0%) from 2021
Net Assets
Up$293,742
Up $20,767 (+7.6%) from 2021
Liabilities
Down$162,140
Down $25,281 (-13%) from 2021
Revenue And Expenses
Revenue
Down$155,794
Down $9,405 (-5.7%) from 2021
Expenses
Up$134,939
Up $22,481 (+20%) from 2021
Net Income
Down$20,855
Down $31,886 (-60%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Feb 5, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $164,949
Mission and Program Overview
Mission
Crisis Pregnancy Counseling & Support
Zoe provides pregnancy tests, ultrasounds, material services, biblical counseling, emotional support, pregnancy classes, parenting classes, life skills classes and adoption education & referrals.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Coaching and referrals provided 4 days/week to clients inneed. Services also include a telephone hotline, parenting/ pregnancy/life skills classes and material assistance. | $0 | $71,814 |
| Services related to biological/medical education, providing sonograms, pregnancy testing, and consultationswith licensed medical professionals | $0 | $45,614 |
| Post-abortion services: coaching and spiritual/emotionalsupport for women facing issues related to a previousabortion. Also, miscarriage support. | $0 | $18,645 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leah Carle | Exec Director | PT | $22,260 | - | $22,260 |
| Susan Peaslee | President | - | $0 | - | - |
| Matthew Crossman | Director | - | $0 | - | - |
| Gloria Benson | Treasurer | - | $0 | - | - |
| Wendy Pelletier | Secretary | - | $0 | - | - |
| Chelsea Blais | V. President | - | $0 | - | - |
| Steven Karp | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| special collection | $24,903 | $24,903 | $671 | $24,232 |
| Walk | $15,438 | $15,438 | $159 | $15,279 |
| Total Events | $46,566 | $46,566 | $9,155 | $37,411 |
Filing and Contact Details
Filer
- Filer Name
- Zoe Inc
- EIN
- 22-3245436
- Phone
- 2075941616
- Address
- 1056 COMMERCIAL ST, Rockport, ME 04856
Signing Officer
- Name
- Gloria Benson
- Title
- Treasurer
- Phone
- 2075941616
- Signed
- 2024-02-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Margaret Sawyer CPA
- Address
- 691 Wallston Road, Tenants Harbor, ME 04860
- Preparer
- Margaret S Sawyer
- Phone
- 2073726435
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“The treasurer reviews the 990 before filing and all board members are able to view the completed forms.”
Pt VI, Line 12C
“Board members are made aware of the policy and notify the board chair if conflicts of interest arise.”
Pt VI, Line 19
“Members of the public may request (through the organization's office) documents available per legal requirements.”
Form 990EZ, Part I, Line 8
“Refunds & Misc. 376.”
Form 990EZ, Part I, Line 16
“Advertising 3212.”
Form 990EZ, Part I, Line 16
“Affiliation fee 250.”
Form 990EZ, Part I, Line 16
“Miscellaneous 884.”
Form 990EZ, Part I, Line 16
“Office suppplies 5703.”
Form 990EZ, Part I, Line 16
“Insurance: liability 1493.”
Form 990EZ, Part I, Line 16
“Insurance: workers comp 1003.”
Form 990EZ, Part I, Line 16
“Insurance: directors/officer 753.”
Form 990EZ, Part I, Line 16
“Website fee 347.”
Form 990EZ, Part I, Line 16
“Assistance to other CareNet centers 5000.”
Form 990EZ, Part I, Line 16
“Taxes: payroll 4732.”
Form 990EZ, Part I, Line 16
“Medical equip, supplies, and insurance 1313.”
Form 990EZ, Part I, Line 16
“Choose Life marketing expenses 6087.”
Form 990EZ, Part I, Line 16
“Education materials/supplies 4193.”
Form 990EZ, Part I, Line 16
“Depreciation 9851.”
Form 990EZ, Part I, Line 20
“Prior year adjustment to expenses and fund balances -88.”
Form 990EZ, Part II, Line 26
“Benevolence Fund 223. 223.”
Form 990EZ, Part II, Line 26
“Medical Fund 19573. 15700.”
Form 990EZ, Part II, Line 26
“Payroll taxes payable 634. 820.”
Form 990EZ, Part II, Line 26
“Client assistance funds 1887. 1771.”
Form 990EZ, Part II, Line 26
“New Facility 7640. 0.”
Form 990EZ, Part II, Line 26
“Other payables 1813. 2726.”
Form 990EZ, Part II, Line 26
“Loan Payable (long term debt) 155651. 140900.”
Raw XML Appendix281 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Gloria Benson |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2075941616 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1056 Commercial St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Rockport |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04856 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 90814 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 94161 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 117215 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20855 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 85 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 460396 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 455882 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 46566 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 760 |
| IRS990EZ/GrossReceiptsAmt | 0 | 164949 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 760 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 32 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 369582 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 359930 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 272975 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 293742 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 272975 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 293742 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25614 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 22260 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Susan Peaslee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Matthew Crossman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Gloria Benson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Wendy Pelletier |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Chelsea Blais |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Steven Karp |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Leah Carle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | V. President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Exec Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1791 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -88 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44821 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 376 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Zoe provides pregnancy tests, ultrasounds, material services, biblical counseling, emotional support, pregnancy classes, parenting classes, life skills classes and adoption education & referrals. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 632 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Coaching and referrals provided 4 days/week to clients inneed. Services also include a telephone hotline, parenting/ pregnancy/life skills classes and material assistance. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Post-abortion services: coaching and spiritual/emotionalsupport for women facing issues related to a previousabortion. Also, miscarriage support. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Services related to biological/medical education, providing sonograms, pregnancy testing, and consultationswith licensed medical professionals |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 71814 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 18645 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 45614 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 63787 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 9155 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 37411 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 187421 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 162140 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 134939 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 136073 |
| IRS990EZ/TotalRevenueAmt | 0 | 155794 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | zoeawomenscenter.org |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Net-Fundraising Events 2018: 1633. 2019: 1150. Description: Misc income 2018: 81. 2019: 59. 2021: 465. 2022: 377. Description: Sale of T-shirts & pins 2022: 760. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 154625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 174470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 585014 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 227 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1137 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 465 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1209 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1714 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4525 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96960 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 571809 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 13205 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 154625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 174470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 585014 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 589766 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | special collection |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Walk |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 8325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15438 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 46566 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 15438 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 46566 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 37411 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 671 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The treasurer reviews the 990 before filing and all board members are able to view the completed forms. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members are made aware of the policy and notify the board chair if conflicts of interest arise. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members of the public may request (through the organization's office) documents available per legal requirements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Refunds & Misc. 376. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Advertising 3212. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Affiliation fee 250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Miscellaneous 884. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Office suppplies 5703. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Insurance: liability 1493. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Insurance: workers comp 1003. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Insurance: directors/officer 753. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Website fee 347. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Assistance to other CareNet centers 5000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Taxes: payroll 4732. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Medical equip, supplies, and insurance 1313. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Choose Life marketing expenses 6087. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Education materials/supplies 4193. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Depreciation 9851. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Prior year adjustment to expenses and fund balances -88. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Benevolence Fund 223. 223. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Medical Fund 19573. 15700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Payroll taxes payable 634. 820. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Client assistance funds 1887. 1771. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | New Facility 7640. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Other payables 1813. 2726. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Loan Payable (long term debt) 155651. 140900. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Gloria Benson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2075941616 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ZOE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ZOEI |
| ReturnHeader/Filer/EIN | 0 | 223245436 |
| ReturnHeader/Filer/PhoneNum | 0 | 2075941616 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1056 COMMERCIAL ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Rockport |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04856 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043590943 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Margaret Sawyer CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 691 Wallston Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tenants Harbor |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04860 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2073726435 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-02-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Margaret S Sawyer |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-02-15T06:15:54-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Gloria |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Benson |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $455,882
- Liabilities
- $162,140
- Net assets
- $293,742
- Revenue
- $155,794
- Expenses
- $134,939
- Net income
- $20,855