Civic Intelligence

Love a Child Missions

990 • Fiscal year 2017 • EIN 68-0304743

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profilewww.loveachildmissions.org
2301 Willow Pass RoadBay Point, CA 94565

(925) 339-0004

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,408,201

Down $17,556 (-1.2%) from 2016

Net Assets

Down

$882,391

Down $86,652 (-8.9%) from 2016

Liabilities

Up

$525,810

Up $69,096 (+15%) from 2016

Revenue And Expenses

Revenue

Down

$278,997

Down $38,872 (-12%) from 2016

Expenses

Up

$433,196

Up $85,577 (+25%) from 2016

Net Income

Down

-$154,199

Down $124,449 (-418%) from 2016

Historical Trend

Balance Sheet Trend

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: $1,408,201Liabilities 2017: $525,810Net Assets 2017: $882,3912017Assets 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

2017

Assets$1,408,201
Liabilities$525,810
Net Assets$882,391
Open 2017 Filing

Operations Trend

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: $278,997Expenses 2017: $433,196Net Income 2017: -$154,1992017Revenue 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

2017

Revenue$278,997
Expenses$433,196
Net Income-$154,199
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$310,137
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,414,882$1,391,645▼ $23,237
Rtn Earn Endowment Incm Other Fnds$969,043$882,391▼ $86,652
Cash and Non-Interest-Bearing Accounts$2,629$8,310▲ $5,681
Inventories for Sale or Use$8,246$8,246→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,425,757$1,408,201▼ $17,556
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$456,714$525,810▲ $69,096
Total Liabilities$456,714$525,810▲ $69,096
Net Assets / Fund Balance
Total Net Assets Fund Balance$969,043$882,391▼ $86,652
Total Liabilities and Net Assets / Fund Balance$1,425,757$1,408,201▼ $17,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,362,389$237,611$1,600,000
Other Land Buildings$28,136$102,184$130,320
Equipment$1,120$4,584$5,704
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jerome KnottPresidentFT$35,106$35,106
Brian KnottYouth DirectorFT$14,434$14,434

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$258,792
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,205
All Other Contributions
$82,121
Change in Net Assets
$-154,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,944
Salaries, Compensation, and Employee Benefits$71,252
Total Fundraising Expense$452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$121,867--$121,867
Current Officers, Directors, Trustees, and Key Employees$49,480--$49,480
All Other Expenses$38,159$2,485-$40,644
Depreciation Depletion$23,633--$23,633
Other Expenses$18,542--$18,542
Other Salaries and Wages$15,468--$15,468
Insurance$14,416--$14,416
Payment Travel Entrtnmnt Publicly Ofcl-$10,158-$10,158
Office Expenses-$7,515-$7,515
Payroll Taxes$6,304--$6,304
Fees for Services Accounting-$1,875-$1,875
Fees for Services Other-$719-$719
Advertising--$452$452
Total Functional Expenses$409,992$22,752$452$433,196
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,345
Fundraising Direct Expenses$31,140
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$51,345$51,345$11,940$39,405
Total Events$51,345$51,345$31,140$20,205
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jerome knott is the father of brian knott.”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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

Signing Officer

Name
Jerome Knott
Title
President
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
3
Employees
5

Preparer

Firm
Osullivan & Associates
Address
2487 Salvio St, Concord, CA 94520
Preparer
Tom O'Sullivan CPA
Phone
9256916520
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“timing = $67547”

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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0278997
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0969043
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0882391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0297059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0291559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0266054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0258639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01413953
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0310912
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01724865
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0351987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0341112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0371747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0342882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0317137
IRS990ScheduleA/Total509Grp/TotalAmt01724865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0351987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0341112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0371747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0342882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0317137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01724865
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01362389
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0237611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01600000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05704
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028136
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102184
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130320
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01391645
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031140
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051345
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020205
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011940
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011940
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019200
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEROME KNOTT IS THE FATHER OF BRIAN KNOTT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE GOVERNING BOARD REVIEW THE RETURN PRIOR TO FILING IT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3timing = $67547
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01425757
IRS990/TotalAssetsEOYAmt01408201
IRS990/TotalAssetsGrp/BOYAmt01425757
IRS990/TotalAssetsGrp/EOYAmt01408201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258792
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0452
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409992
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0456714
IRS990/TotalLiabilitiesEOYAmt0525810
IRS990/TotalLiabilitiesGrp/BOYAmt0456714
IRS990/TotalLiabilitiesGrp/EOYAmt0525810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0969043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0882391
IRS990/TotalProgramServiceExpensesAmt0409992
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt049540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278997
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01425757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01408201
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.loveachildmissions.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROME KNOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,408,201
Liabilities
$525,810
Net assets
$882,391
Revenue
$278,997
Expenses
$433,196
Net income
-$154,199
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
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.53$0.88$0.28$0.43$0.15
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