Civic Intelligence

Love a Child Missions

990 • Fiscal year 2014 • EIN 68-0304743

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 19, 2015

Organization ProfileWWW.LOVEACHILDMISSIONS.ORG
2301 Willow Pass RoadBay Point, CA 94565-3329

(925) 339-0004

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$24,577

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,455,975

Down $31,612 (-2.1%) from 2013

Net Assets

Down

$1,046,614

Down $15,152 (-1.4%) from 2013

Liabilities

Down

$409,361

Down $16,460 (-3.9%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin32nd percentile

Revenue

Up

$318,846

Up $25,646 (+8.7%) from 2013

Expenses

Up

$326,878

Up $28,332 (+9.5%) from 2013

Net Income

Down

-$8,032

Down $2,686 (-50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,560,671Liabilities 2011: $474,598Net Assets 2011: $1,086,0732011Assets 2012: $1,514,823Liabilities 2012: $447,711Net Assets 2012: $1,067,1122012Assets 2013: $1,487,587Liabilities 2013: $425,821Net Assets 2013: $1,061,7662013Assets 2014: $1,455,975Liabilities 2014: $409,361Net Assets 2014: $1,046,6142014Assets 2015: $1,450,061Liabilities 2015: $388,697Net Assets 2015: $1,061,3642015Assets 2016: $1,425,757Liabilities 2016: $456,714Net Assets 2016: $969,0432016Assets 2017: $1,411,783Liabilities 2017: $518,736Net Assets 2017: $893,0472017Assets 2018: $1,380,639Liabilities 2018: $511,484Net Assets 2018: $869,1552018Assets 2019: $1,297,860Liabilities 2019: $495,081Net Assets 2019: $802,7792019Assets 2020: $1,335,009Liabilities 2020: $647,977Net Assets 2020: $687,0322020Assets 2021: $1,341,745Liabilities 2021: $973,885Net Assets 2021: $367,8602021Assets 2022: $1,140,981Liabilities 2022: $945,032Net Assets 2022: $195,9492022Assets 2023: $1,238,222Liabilities 2023: $918,763Net Assets 2023: $319,4592023Assets 2024: $1,179,477Liabilities 2024: $922,170Net Assets 2024: $257,3072024

Highlighted filing

2014

Assets$1,455,975
Liabilities$409,361
Net Assets$1,046,614
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $338,411Expenses 2011: $359,642Net Income 2011: -$21,2312011Revenue 2012: $319,119Expenses 2012: $335,153Net Income 2012: -$16,0342012Revenue 2013: $293,200Expenses 2013: $298,546Net Income 2013: -$5,3462013Revenue 2014: $318,846Expenses 2014: $326,878Net Income 2014: -$8,0322014Revenue 2015: $345,195Expenses 2015: $320,814Net Income 2015: $24,3812015Revenue 2016: $317,869Expenses 2016: $347,619Net Income 2016: -$29,7502016Revenue 2017: $294,155Expenses 2017: $406,440Net Income 2017: -$112,2852017Revenue 2018: $332,652Expenses 2018: $356,987Net Income 2018: -$24,3352018Revenue 2019: $293,302Expenses 2019: $367,796Net Income 2019: -$74,4942019Revenue 2020: $333,379Expenses 2020: $430,228Net Income 2020: -$96,8492020Revenue 2021: $312,776Expenses 2021: $668,776Net Income 2021: -$356,0002021Revenue 2022: $218,367Expenses 2022: $446,248Net Income 2022: -$227,8812022Revenue 2023: $285,357Expenses 2023: $326,880Net Income 2023: -$41,5232023Revenue 2024: $261,556Expenses 2024: $329,265Net Income 2024: -$67,7092024

Highlighted filing

2014

Revenue$318,846
Expenses$326,878
Net Income-$8,032
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 19, 2015
Return Version
2014v5.0
Gross Receipts
$342,882
Mission and Program Overview

Mission

To provide a homeless recovery shelter and a safe haven environment for up to seventy-five women and children includes the provision of shelter, food and clothing as well as job training programs and recovery classes leading to permanent job placement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,464,459$1,434,212▼ $30,247
Rtn Earn Endowment Incm Other Fnds$1,061,766$1,046,614▼ $15,152
Savings and Temporary Cash Investments$7,371$15,414▲ $8,043
Cash and Non-Interest-Bearing Accounts$12,316$4,118▼ $8,198
Inventories for Sale or Use$3,441$2,231▼ $1,210
Total Assets$1,487,587$1,455,975▼ $31,612
Liabilities
Accounts Payable and Accrued Expenses$425,821$409,361▼ $16,460
Total Liabilities$425,821$409,361▼ $16,460
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,061,766$1,046,614▼ $15,152
Total Liabilities and Net Assets / Fund Balance$1,487,587$1,455,975▼ $31,612

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,434,212$270,415$1,704,627
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerome KnottPresidentFT$24,577$24,577
Brian KnottYouth DirectFT$12,814$12,814

Board Members and Trustees

NameTitle
Bob CorsonBoard Member
Kim GalettaBoard Member
Mark BradburyBoard Member
Courtney DavisSecretary Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$266,054
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$52,792
Change in Net Assets
$-8,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,487
Salaries, Compensation, and Employee Benefits$37,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$58,503$7,529-$66,032
Current Officers, Directors, Trustees, and Key Employees$37,391--$37,391
Depreciation Depletion$35,555--$35,555
Interest$23,692--$23,692
Office Expenses-$15,524-$15,524
All Other Expenses$13,452--$13,452
Insurance$7,925--$7,925
Advertising$7,620--$7,620
Other Expenses$7,196--$7,196
Fees for Services Other$2,642--$2,642
Total Functional Expenses$303,825$23,053$0$326,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,828
Fundraising Direct Expenses$24,036
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$76,828$76,828$6,036$70,792
Total Events$76,828$76,828$24,036$52,792
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Edward KnottFather J KnottSecnod Prop MortgeNo-
Edward KnottFather J KnottUnsecured LoanNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Love a child missions love a child missions exec dir vp”

Form 990, Page 6, Part VI, Line 11B

“Members of the governing board review the return prior to filing it”

Form 990, Page 6, Part VI, Line 19

“All management documents are available at the office for review upon request”

Filing and Contact Details

Filer

Filer Name
Love-a-child Missions
EIN
68-0304743
Phone
9253390004
Address
2301 WILLOW PASS ROAD, BAY POINT, CA 94565-3329

Signing Officer

Name
Jerome Knott
Title
Executive Director
Phone
9253390004
Signed
2015-06-19

Organization Details

Principal Officer
Jerome Knott
Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
3
Employees
3

Preparer

Firm
O'SULLIVAN & ASSOCIATES
Address
2487 SALVIO ST, CONCORD, CA 94520
Preparer
TOM O'SULLIVAN CPA
Phone
9256916520
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a homeless recovery shelter and a safe haven environment for up to seventy-five women and children includes the provision of shelter, food and clothing as well as job training programs and recovery classes leading to permanent job placement.”

Form 990, Page 2, Part III, Line 4D

“To provide a safe haven environment for up to seventy-five women and includes the provision of shelter, food and clothing as well as training programs leading to permanent job placement.”

Form 990, Part XI, Line 9

“Timing differences 6,422 timing differences 698”

Raw XML Appendix354 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0425821
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0409361
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A HOMELESS RECOVERY SHELTER AND A SAFE HAVEN ENVIRONMENT FOR UP TO SEVENTY-FIVE WOMEN AND CHILDREN INCLUDES THE PROVISION OF SHELTER, FOOD AND CLOTHING AS WELL AS JOB TRAINING PROGRAMS AND RECOVERY CLASSES LEADING TO PERMANENT JOB PLACEMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt07620
IRS990/AdvertisingGrp/TotalAmt07620
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013452
IRS990/AllOtherExpensesGrp/TotalAmt013452
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JEROME KNOTT
IRS990/BooksInCareOfDetail/PhoneNum09253390004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02301 WILLOW PASS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAY POINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0945653329
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012316
IRS990/CashNonInterestBearingGrp/EOYAmt04118
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037391
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037391
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0266054
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0289487
IRS990/CYOtherRevenueAmt052792
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-8032
IRS990/CYSalariesCompEmpBnftPaidAmt037391
IRS990/CYTotalExpensesAmt0326878
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0318846
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035555
IRS990/DepreciationDepletionGrp/TotalAmt035555
IRS990/Desc0TO PROVIDE A SAFE HAVEN ENVIRONMENT FOR UP TO SEVENTY-FIVE WOMEN AND INCLUDES THE PROVISION OF SHELTER, FOOD AND CLOTHING AS WELL AS TRAINING PROGRAMS LEADING TO PERMANENT JOB PLACEMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02642
IRS990/FeesForServicesOtherGrp/TotalAmt02642
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JEROME KNOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN KNOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2COURTNEY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK BRADBURY
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM GALETTA
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB CORSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt024577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1YOUTH DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt024036
IRS990/FundraisingGrossIncomeAmt076828
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0130664
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0342882
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07925
IRS990/InsuranceGrp/TotalAmt07925
IRS990/InterestGrp/ProgramServicesAmt023692
IRS990/InterestGrp/TotalAmt023692
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03441
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02231
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0270415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01464459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01434212
IRS990/LandBldgEquipCostOrOtherBssAmt01704627
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0135390
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A HOMELESS RECOVERY SHELTER AND A SAFE HAVEN ENVIRONMENT FOR UP TO SEVENTY-FIVE WOMEN AND CHILDREN INCLUDES THE PROVISION OF SHELTER, FOOD AND CLOTHING AS WELL AS JOB TRAINING PROGRAMS AND RECOVERY CLASSES LEADING TO PERMANENT JOB PLACEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01061766
IRS990/NetAssetsOrFundBalancesEOYAmt01046614
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052792
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07529
IRS990/OccupancyGrp/ProgramServicesAmt058503
IRS990/OccupancyGrp/TotalAmt066032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015524
IRS990/OfficeExpensesGrp/TotalAmt015524
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-7120
IRS990/OtherExpensesGrp/Desc0WOMEN'S JOB TRAINING
IRS990/OtherExpensesGrp/Desc1WOMEN CHILDREN TRANSPORT
IRS990/OtherExpensesGrp/Desc2CHILDREN'S PROGRAM
IRS990/OtherExpensesGrp/Desc3BUSINESS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt067443
IRS990/OtherExpensesGrp/ProgramServicesAmt135160
IRS990/OtherExpensesGrp/ProgramServicesAmt27246
IRS990/OtherExpensesGrp/ProgramServicesAmt37196
IRS990/OtherExpensesGrp/TotalAmt067443
IRS990/OtherExpensesGrp/TotalAmt135160
IRS990/OtherExpensesGrp/TotalAmt27246
IRS990/OtherExpensesGrp/TotalAmt37196
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEROME KNOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE A SAFE HAVEN ENVIRONMENT FOR UP TO SEVENTY-FIVE WOMEN AND INCLUDES THE PROVISION OF SHELTER, FOOD AND CLOTHING AS WELL AS TRAINING PROGRAMS LEADING TO PERMANENT JOB PLACEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0303825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258639
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0267726
IRS990/PYOtherRevenueAmt034561
IRS990/PYRevenuesLessExpensesAmt0-5346
IRS990/PYSalariesCompEmpBnftPaidAmt030820
IRS990/PYTotalExpensesAmt0298546
IRS990/PYTotalRevenueAmt0293200
IRS990/ReconcilationRevenueExpnssAmt0-8032
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01061766
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01046614
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015414
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0104,599
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0266054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0258639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0283685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0280935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0300510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01389823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0265448
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08579
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt096020
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0104599
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94060
IRS990ScheduleA/PublicSupportPY509Pct00.91390
IRS990ScheduleA/PublicSupportTotal509Amt01655271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0342882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0317137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0319119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0323569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0352564
IRS990ScheduleA/Total509Grp/TotalAmt01655271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0342882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0317137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0319119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0332148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0448584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01759870
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01434212
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0270415
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01704627
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01434212
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024036
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076828
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052792
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06036
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018000
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EDWARD KNOTT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1EDWARD KNOTT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FATHER J KNOTT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FATHER J KNOTT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SECNOD PROP MORTGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1UNSECURED LOAN
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A HOMELESS RECOVERY SHELTER AND A SAFE HAVEN ENVIRONMENT FOR UP TO SEVENTY-FIVE WOMEN AND CHILDREN INCLUDES THE PROVISION OF SHELTER, FOOD AND CLOTHING AS WELL AS JOB TRAINING PROGRAMS AND RECOVERY CLASSES LEADING TO PERMANENT JOB PLACEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE A SAFE HAVEN ENVIRONMENT FOR UP TO SEVENTY-FIVE WOMEN AND INCLUDES THE PROVISION OF SHELTER, FOOD AND CLOTHING AS WELL AS TRAINING PROGRAMS LEADING TO PERMANENT JOB PLACEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOVE A CHILD MISSIONS LOVE A CHILD MISSIONS EXEC DIR VP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE GOVERNING BOARD REVIEW THE RETURN PRIOR TO FILING IT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MANAGEMENT DOCUMENTS ARE AVAILABLE AT THE OFFICE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TIMING DIFFERENCES 6,422 TIMING DIFFERENCES 698
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01487587
IRS990/TotalAssetsEOYAmt01455975
IRS990/TotalAssetsGrp/BOYAmt01487587
IRS990/TotalAssetsGrp/EOYAmt01455975
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0266054
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0425821
IRS990/TotalLiabilitiesEOYAmt0409361
IRS990/TotalLiabilitiesGrp/BOYAmt0425821
IRS990/TotalLiabilitiesGrp/EOYAmt0409361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01061766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01046614
IRS990/TotalOtherProgSrvcExpenseAmt0303825
IRS990/TotalProgramServiceExpensesAmt0303825
IRS990/TotalReportableCompFromOrgAmt037391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318846
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01487587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01455975
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LOVEACHILDMISSIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROME KNOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09253390004
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE-A-CHILD MISSIONS
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0680304743
ReturnHeader/Filer/PhoneNum09253390004
ReturnHeader/Filer/USAddress/AddressLine1Txt02301 WILLOW PASS ROAD
ReturnHeader/Filer/USAddress/CityNm0BAY POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0945653329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'SULLIVAN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02487 SALVIO ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094520
ReturnHeader/PreparerPersonGrp/PhoneNum09256916520
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM O'SULLIVAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-20T18:49:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,455,975
Liabilities
$409,361
Net assets
$1,046,614
Revenue
$318,846
Expenses
$326,878
Net income
-$8,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.92$0.26$0.26$0.33$0.07
2023Summary only. Only limited summary data is available for this year.$1.24$0.92$0.32$0.29$0.33$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.95$0.20$0.22$0.45$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.97$0.37$0.31$0.67$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.65$0.69$0.33$0.43$0.10
2019Summary only. Only limited summary data is available for this year.$1.30$0.50$0.80$0.29$0.37$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.51$0.87$0.33$0.36$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.52$0.89$0.29$0.41$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.46$0.97$0.32$0.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.39$1.06$0.35$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.41$1.05$0.32$0.33$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.43$1.06$0.29$0.30$0.01
2012Summary only. Only limited summary data is available for this year.$1.51$0.45$1.07$0.32$0.34$0.02
2011Summary only. Only limited summary data is available for this year.$1.56$0.47$1.09$0.34$0.36$0.02