Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2015 • EIN 68-0304743
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$1,450,061
Down $5,914 (-0.4%) from 2014
Net Assets
Up$1,061,364
Up $14,750 (+1.4%) from 2014
Liabilities
Down$388,697
Down $20,664 (-5.0%) from 2014
Revenue
Up$345,195
Up $26,349 (+8.3%) from 2014
Expenses
Down$320,814
Down $6,064 (-1.9%) from 2014
Net Income
Up$24,381
Up $32,413 (+404%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,434,212 | $1,438,847 | ▲ $4,635 |
| Rtn Earn Endowment Incm Other Fnds | $1,046,614 | $1,061,364 | ▲ $14,750 |
| Savings and Temporary Cash Investments | $15,414 | - | - |
| Inventories for Sale or Use | $2,231 | $6,941 | ▲ $4,710 |
| Cash and Non-Interest-Bearing Accounts | $4,118 | $4,273 | ▲ $155 |
| Total Assets | $1,455,975 | $1,450,061 | ▼ $5,914 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $409,361 | $388,697 | ▼ $20,664 |
| Total Liabilities | $409,361 | $388,697 | ▼ $20,664 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,046,614 | $1,061,364 | ▲ $14,750 |
| Total Liabilities and Net Assets / Fund Balance | $1,455,975 | $1,450,061 | ▼ $5,914 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,438,847 | $296,780 | $1,735,627 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jerome Knott | President | FT | $24,808 | $24,808 |
| Brian Knott | Youth Direct | FT | $15,254 | $15,254 |
| Name | Title |
|---|---|
| Bob Corson | Board Member |
| Kim Galetta | Board Member |
| Mark Bradbury | Board Member |
| Courtney Davis | Secretary Tr |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Boats and Planes | 1 | $31,000 | Fair Value |
| Total Noncash Contributions | 1 | $31,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $280,752 |
| Salaries, Compensation, and Employee Benefits | $40,062 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $41,504 | $12,396 | - | $53,900 |
| Other Salaries and Wages | $40,062 | - | - | $40,062 |
| Office Expenses | - | $28,028 | - | $28,028 |
| Depreciation Depletion | $26,365 | - | - | $26,365 |
| Interest | $20,842 | - | - | $20,842 |
| All Other Expenses | $18,776 | - | - | $18,776 |
| Insurance | $9,682 | - | - | $9,682 |
| Other Expenses | $6,161 | - | - | $6,161 |
| Fees for Services Other | $5,615 | - | - | $5,615 |
| Advertising | $387 | - | - | $387 |
| Total Functional Expenses | $280,390 | $40,424 | $0 | $320,814 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $80,188 |
| Fundraising Direct Expenses | $26,552 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $80,188 | $80,188 | $6,855 | $73,333 |
| Total Events | $80,188 | $80,188 | $26,552 | $53,636 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Edward Knott | Father J Knott | Secnod Prop Mortge | No | - |
| Edward Knott | Father J Knott | Unsecured Loan | No | - |
“Love a child missions love a child missions exec dir vp”
“Members of the governing board review the return prior to filing it”
“All management documents are available at the office for review upon request”
“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.”
“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.”
“Timing differences -9,631 total -9,631”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 409361 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 388697 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 387 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 387 |
| IRS990/AllOtherContributionsAmt | 0 | 31000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18776 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18776 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEROME KNOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9253390004 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2301 WILLOW PASS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAY POINT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 945653329 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4118 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4273 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 291559 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 280752 |
| IRS990/CYOtherRevenueAmt | 0 | 53636 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24381 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 40062 |
| IRS990/CYTotalExpensesAmt | 0 | 320814 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 345195 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26365 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26365 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5615 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5615 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEROME KNOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN KNOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COURTNEY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK BRADBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM GALETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB CORSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 24808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 15254 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | YOUTH DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26552 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 80188 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 117159 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 371747 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9682 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9682 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20842 |
| IRS990/InterestGrp/TotalAmt | 0 | 20842 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2231 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6941 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 296780 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1434212 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1438847 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1735627 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 143400 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1046614 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1061364 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 53636 |
| IRS990/NoncashContributionsAmt | 0 | 31000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12396 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41504 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53900 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28028 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28028 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -9631 |
| IRS990/OtherExpensesGrp/Desc | 0 | WOMEN'S JOB TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | WOMEN CHILDREN TRANSPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | CHAPLIN SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM FEES REFUND |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6161 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62813 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38633 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9550 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6161 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 40062 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 40062 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEROME KNOTT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 280390 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 266054 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 289487 |
| IRS990/PYOtherRevenueAmt | 0 | 52792 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8032 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37391 |
| IRS990/PYTotalExpensesAmt | 0 | 326878 |
| IRS990/PYTotalRevenueAmt | 0 | 318846 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24381 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1046614 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1061364 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15414 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 8,579 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 291559 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 266054 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258639 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 283685 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 280935 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1380872 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 80188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 76828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58498 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35434 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 293582 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8579 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 8579 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94060 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1674454 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 371747 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 342882 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 317137 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 319119 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 323569 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1674454 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 371747 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 342882 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 317137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 319119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 332148 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1683033 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1438847 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 296780 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1735627 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1438847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 80188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 80188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 80188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 80188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 53636 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 19697 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 19697 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | CA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | EDWARD KNOTT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | EDWARD KNOTT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FATHER J KNOTT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | FATHER J KNOTT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SECNOD PROP MORTGE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | UNSECURED LOAN |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/BoatsAndPlanesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/BoatsAndPlanesGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR VALUE |
| IRS990ScheduleM/BoatsAndPlanesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/BoatsAndPlanesGrp/NoncashContributionsRptF990Amt | 0 | 31000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOVE A CHILD MISSIONS LOVE A CHILD MISSIONS EXEC DIR VP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS OF THE GOVERNING BOARD REVIEW THE RETURN PRIOR TO FILING IT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL MANAGEMENT DOCUMENTS ARE AVAILABLE AT THE OFFICE FOR REVIEW UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TIMING DIFFERENCES -9,631 TOTAL -9,631 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1455975 |
| IRS990/TotalAssetsEOYAmt | 0 | 1450061 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1455975 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1450061 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 291559 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40424 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 280390 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 320814 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 409361 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 388697 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 409361 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 388697 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1046614 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1061364 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 280390 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 280390 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40062 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 345195 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1455975 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1450061 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2301 WILLOW PASS ROAD |
| IRS990/USAddress/CityNm | 0 | BAY POINT |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 945653329 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LOVEACHILDMISSIONS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEROME KNOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9253390004 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOVE-A-CHILD MISSIONS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOVE |
| ReturnHeader/Filer/EIN | 0 | 680304743 |
| ReturnHeader/Filer/PhoneNum | 0 | 9253390004 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2301 WILLOW PASS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BAY POINT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 945653329 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273855184 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | O'SULLIVAN & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2487 SALVIO ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CONCORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94520 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9256916520 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TOM O'SULLIVAN CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-05-02T19:07:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.