Form 990 for tax year 2022
Filed by LOVE A CHILD MISSIONS.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 29 July 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $218,367 changed to $345,797
- Total expenses
- $446,248 changed to $414,721
- Contributions and grants received
- $218,367 changed to $345,797
- Total assets, end of year
- $1,140,981 changed to $1,251,115
- Total liabilities, end of year
- $945,032 changed to $945,343
- Net assets or fund balances, end of year
- $195,949 changed to $305,772
- Program services expenses
- $427,779 changed to $414,721
- Management and general expenses
- $18,469 changed to $0
- Program service expenses (Part III)
- $427,779 changed to $414,721
Totals
- Total revenue
- $218,367
- Total expenses
- $446,248
- Contributions and grants received
- $218,367
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,140,981
- Total liabilities, end of year
- $945,032
- Net assets or fund balances, end of year
- $195,949
- Program services expenses (Part IX)
- $427,779
- Management and general expenses
- $18,469
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $427,779
Program services were 95.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$166,673
-
1f · All other contributions, gifts and grants
$51,694
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $32,877 · program services $32,877
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $23,320 · program services $23,320
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,811 · program services $1,811
-
13 · Office expenses
total $18,469 · management and general $18,469
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $106,210 · program services $106,210
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $59,314 · program services $59,314
-
23 · Insurance
total $0
-
24a · Other expenses: WOMEN & CHILDREN PROGRAM-OUTRE
total $141,584 · program services $141,584
-
24b · Other expenses: TRAVEL PH PROJECT
total $60,870 · program services $60,870
-
24c · Other expenses: FOREIGN MISSIONS
total $1,400 · program services $1,400
-
24d · Other expenses: MISC EXPENSE
total $393 · program services $393
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $156,784 · end of year $15,334
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $8,246 · end of year $8,246
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,736,024
-
10b · Land, buildings and equipment: accumulated depreciation
$641,661
-
10c · Land, buildings and equipment, net
beginning of year $1,153,677 · end of year $1,094,363
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $23,038 · end of year $23,038
-
17 · Accounts payable and accrued expenses
beginning of year $973,884 · end of year $945,032
-
25 · Other liabilities
beginning of year $1
-
31 · Retained earnings, endowment or other funds
beginning of year $367,860 · end of year $195,949
Mission and programs · 2022
Mission
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.
-
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.
Expenses $427,779
As filed on the 2022 return.
Listed in Part VII
-
Jerome KnottJEROME KNOTT
PRESIDENT
- Total calculated
- $32,877
- From this org
- $32,877
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eric YoungERIC YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 40
-
Courtney DavisCOURTNEY DAVIS
SECRETARY TREAS
- Total calculated
- $0
- Hours/week
- 5
-
Kim GalettaKIM GALETTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Bob CorsonBOB CORSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349326937
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.