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

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

Liabilities / Assets

74th percentile

0.37x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.76x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$35,106

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.0%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.5%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,411,783

Down $13,974 (-1.0%) from 2016

Net Assets

Down

$893,047

Down $75,996 (-7.8%) from 2016

Liabilities

Up

$518,736

Up $62,022 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin8th percentile

Revenue

Down

$294,155

Down $23,714 (-7.5%) from 2016

Expenses

Up

$406,440

Up $58,821 (+17%) from 2016

Net Income

Down

-$112,285

Down $82,535 (-277%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$1,411,783
Liabilities$518,736
Net Assets$893,047
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$294,155
Expenses$406,440
Net Income-$112,285
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
$326,075
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$1,391,249▼ $23,633
Rtn Earn Endowment Incm Other Fnds$969,043$893,047▼ $75,996
Cash and Non-Interest-Bearing Accounts$2,629$12,288▲ $9,659
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$1,411,783▼ $13,974
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$456,714$518,736▲ $62,022
Total Liabilities$456,714$518,736▲ $62,022
Net Assets / Fund Balance
Total Net Assets Fund Balance$969,043$893,047▼ $75,996
Total Liabilities and Net Assets / Fund Balance$1,425,757$1,411,783▼ $13,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,362,389$237,611$1,600,000
Other Land Buildings$28,136$102,184$130,320
Equipment$724$4,584$5,308
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerome KnottPresidentFT$35,106$35,106
Brian KnottYouth DirectorFT$14,434$14,434
Rhonda Curtis--$8,244$8,244
Daniel Davis--$3,612$3,612
Heather Hollis--$3,612$3,612

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
$269,610
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,545
All Other Contributions
$92,185
Change in Net Assets
$-112,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,682
Salaries, Compensation, and Employee Benefits$72,758
Total Fundraising Expense$922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$139,627--$139,627
All Other Expenses$54,846$2,485-$57,331
Current Officers, Directors, Trustees, and Key Employees$56,120--$56,120
Depreciation Depletion$23,633--$23,633
Other Salaries and Wages$16,638--$16,638
Other Expenses$14,793-$470$14,793
Office Expenses-$14,516-$14,516
Fees for Services Accounting-$5,280-$5,280
Fees for Services Other-$719-$719
Advertising--$452$452
Travel-$225-$225
Total Functional Expenses$382,293$23,225$922$406,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,465
Fundraising Direct Expenses$31,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$56,465$56,465$12,720$43,745
Total Events$56,465$56,465$31,920$24,545
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 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
5
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

Form 990, Part IX, Line 24E: Other Expenses

“BUSINESS EXP - FINES/PENALTIES: Column (A) - Total = $2485; Column (B) - Program Services = $0; Column (C) - Management & General = $2485; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHAPLIN SERVICES: Column (A) - Total = $7750; Column (B) - Program Services = $7750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHILDREN'S COMMUNITY OUTREACH: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHILDREN'S PROGRAM: Column (A) - Total = $8020; Column (B) - Program Services = $8020; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY OUTREACH: Column (A) - Total = $8708; Column (B) - Program Services = $8708; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DRUG TESTS: Column (A) - Total = $262; Column (B) - Program Services = $262; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATION: Column (A) - Total = $37; Column (B) - Program Services = $37; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOREIGN MISSIONS: Column (A) - Total = $9933; Column (B) - Program Services = $9933; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOUSEBOAT OF PRAYER EXPENSE: Column (A) - Total = $5570; Column (B) - Program Services = $5570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LOVE OFFERINGS: Column (A) - Total = $2087; Column (B) - Program Services = $2087; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISSIONARY SUPPORT: Column (A) - Total = $4070; Column (B) - Program Services = $4070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $580; Column (B) - Program Services = $580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPECIAL EVENTS: Column (A) - Total = $1558; Column (B) - Program Services = $1558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF TRAINING: Column (A) - Total = $657; Column (B) - Program Services = $657; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $2029; Column (B) - Program Services = $2029; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WOMEN & CHILDREN CLOTHING: Column (A) - Total = $241; Column (B) - Program Services = $241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WOMEN & CHILDREN FOOD: Column (A) - Total = $2749; Column (B) - Program Services = $2749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WOMEN & CHILDREN PROG-OUTREACH: Column (A) - Total = $495; Column (B) - Program Services = $495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Timing difference = $36289”

Amended Explanation

“Changes include: removing brian knott from list of officers and reporting him instead as an employee; and correcting contribution & grant revenue as reported on schedule a, part iii(a)for tax year 2017, which was orignally reported incorrectly.”

Raw XML AppendixShowing 400 of 480 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5YOUTH DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt031920
IRS990/FundraisingGrossIncomeAmt056465
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0326075
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08246
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0344379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01414882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01391249
IRS990/LandBldgEquipCostOrOtherBssAmt01735628
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0177425
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0969043
IRS990/NetAssetsOrFundBalancesEOYAmt0893047
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024545
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0139627
IRS990/OccupancyGrp/TotalAmt0139627
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014516
IRS990/OfficeExpensesGrp/TotalAmt014516
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt036289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WOMENS JOB READINESS
IRS990/OtherExpensesGrp/Desc1WOMEN & CHILDREN TRANSPORTATIO
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3OPERATION EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0470
IRS990/OtherExpensesGrp/ProgramServicesAmt033185
IRS990/OtherExpensesGrp/ProgramServicesAmt127438
IRS990/OtherExpensesGrp/ProgramServicesAmt216013
IRS990/OtherExpensesGrp/ProgramServicesAmt314793
IRS990/OtherExpensesGrp/TotalAmt033655
IRS990/OtherExpensesGrp/TotalAmt127438
IRS990/OtherExpensesGrp/TotalAmt216013
IRS990/OtherExpensesGrp/TotalAmt314793
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016638
IRS990/OtherSalariesAndWagesGrp/TotalAmt016638
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0297059
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0270148
IRS990/PYOtherRevenueAmt020810
IRS990/PYRevenuesLessExpensesAmt0-29750
IRS990/PYSalariesCompEmpBnftPaidAmt077471
IRS990/PYTotalExpensesAmt0347619
IRS990/PYTotalRevenueAmt0317869
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-112285
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0286686
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0969043
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0893047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0258792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0297059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0291559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0266054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0258639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01372103
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/PublicSupportTotal509Amt01683015
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0310137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0341112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0371747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0342882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0317137
IRS990ScheduleA/Total509Grp/TotalAmt01683015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0310137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0341112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0371747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0342882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0317137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01683015
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01362389
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0237611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01600000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05308
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028136
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102184
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130320
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01391249
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031920
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056465
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024545
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012720
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012720
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/ExplanationTxt0MEMBERS OF THE GOVERNING BOARD REVIEW THE RETURN PRIOR TO FILING IT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS EXP - FINES/PENALTIES: Column (A) - Total = $2485; Column (B) - Program Services = $0; Column (C) - Management & General = $2485; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHAPLIN SERVICES: Column (A) - Total = $7750; Column (B) - Program Services = $7750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHILDREN'S COMMUNITY OUTREACH: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHILDREN'S PROGRAM: Column (A) - Total = $8020; Column (B) - Program Services = $8020; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY OUTREACH: Column (A) - Total = $8708; Column (B) - Program Services = $8708; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DRUG TESTS: Column (A) - Total = $262; Column (B) - Program Services = $262; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDUCATION: Column (A) - Total = $37; Column (B) - Program Services = $37; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOREIGN MISSIONS: Column (A) - Total = $9933; Column (B) - Program Services = $9933; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HOUSEBOAT OF PRAYER EXPENSE: Column (A) - Total = $5570; Column (B) - Program Services = $5570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LOVE OFFERINGS: Column (A) - Total = $2087; Column (B) - Program Services = $2087; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISSIONARY SUPPORT: Column (A) - Total = $4070; Column (B) - Program Services = $4070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $580; Column (B) - Program Services = $580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SPECIAL EVENTS: Column (A) - Total = $1558; Column (B) - Program Services = $1558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STAFF TRAINING: Column (A) - Total = $657; Column (B) - Program Services = $657; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES: Column (A) - Total = $2029; Column (B) - Program Services = $2029; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WOMEN & CHILDREN CLOTHING: Column (A) - Total = $241; Column (B) - Program Services = $241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WOMEN & CHILDREN FOOD: Column (A) - Total = $2749; Column (B) - Program Services = $2749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WOMEN & CHILDREN PROG-OUTREACH: Column (A) - Total = $495; Column (B) - Program Services = $495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TIMING DIFFERENCE = $36289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CHANGES INCLUDE: REMOVING BRIAN KNOTT FROM LIST OF OFFICERS AND REPORTING HIM INSTEAD AS AN EMPLOYEE; AND CORRECTING CONTRIBUTION & GRANT REVENUE AS REPORTED ON SCHEDULE A, PART III(A)FOR TAX YEAR 2017, WHICH WAS ORIGNALLY REPORTED INCORRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses

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
$1,411,783
Liabilities
$518,736
Net assets
$893,047
Revenue
$294,155
Expenses
$406,440
Net income
-$112,285
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
2017Detailed filing. Detailed filing data is available for this year.$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