Civic Intelligence

Lenawee County Mission

EIN 20-3801079 • 501(c)3 • Adrian, MI

Profile

To bring hope to neighbors in need through a comprehensive suite of christ centered programs

PO Box 918Adrian, MI 49221

neighborsofhope.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.86x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,239,011

Down $50,906 (-3.9%) from 2023

Liabilities

Down

$1,063,619

Down $14,386 (-1.3%) from 2023

Net Assets

Down

$175,392

Down $36,520 (-17%) from 2023

Revenue

Down

$395,451

Down $127,699 (-24%) from 2023

Expenses

Down

$431,971

Down $175,949 (-29%) from 2023

Net Income

Up

-$36,520

Up $48,250 (+57%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $40,963Liabilities 2011: $0Net Assets 2011: $40,9632011Assets 2012: $312,401Liabilities 2012: $261,913Net Assets 2012: $50,4882012Assets 2013: $451,994Liabilities 2013: $423,820Net Assets 2013: $28,1742013Assets 2014: $454,981Liabilities 2014: $432,217Net Assets 2014: $22,7642014Assets 2015: $444,537Liabilities 2015: $408,858Net Assets 2015: $35,6792015Assets 2016: $489,992Liabilities 2016: $469,194Net Assets 2016: $20,7992016Assets 2017: $591,985Liabilities 2017: $433,277Net Assets 2017: $158,7082017Assets 2018: $1,305,275Liabilities 2018: $521,530Net Assets 2018: $783,7452018Assets 2019: $1,442,923Liabilities 2019: $825,647Net Assets 2019: $617,2762019Assets 2020: $1,275,882Liabilities 2020: $720,364Net Assets 2020: $555,5182020Assets 2021: $1,385,326Liabilities 2021: $910,721Net Assets 2021: $474,6052021Assets 2022: $1,376,826Liabilities 2022: $1,066,977Net Assets 2022: $309,8492022Assets 2023: $1,289,917Liabilities 2023: $1,078,005Net Assets 2023: $211,9122023Assets 2024: $1,239,011Liabilities 2024: $1,063,619Net Assets 2024: $175,3922024

Highlighted filing

2024

Assets$1,239,011
Liabilities$1,063,619
Net Assets$175,392

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $256,8002011Revenue 2012: $321,741Expenses 2012: $312,214Net Income 2012: $9,5272012Revenue 2013: $359,058Expenses 2013: $371,088Net Income 2013: -$12,0302013Revenue 2014: $428,721Expenses 2014: $437,654Net Income 2014: -$8,9332014Revenue 2015: $462,414Expenses 2015: $449,499Net Income 2015: $12,9152015Revenue 2016: $498,955Expenses 2016: $513,836Net Income 2016: -$14,8812016Revenue 2017: $600,341Expenses 2017: $463,306Net Income 2017: $137,0352017Revenue 2018: $1,268,166Expenses 2018: $643,164Net Income 2018: $625,0022018Revenue 2019: $598,517Expenses 2019: $764,986Net Income 2019: -$166,4692019Revenue 2020: $614,087Expenses 2020: $673,385Net Income 2020: -$59,2982020Revenue 2021: $488,049Expenses 2021: $568,962Net Income 2021: -$80,9132021Revenue 2022: $498,506Expenses 2022: $787,613Net Income 2022: -$289,1072022Revenue 2023: $523,150Expenses 2023: $607,920Net Income 2023: -$84,7702023Revenue 2024: $395,451Expenses 2024: $431,971Net Income 2024: -$36,5202024

Highlighted filing

2024

Revenue$395,451
Expenses$431,971
Net Income-$36,520

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.06$0.18$0.40$0.43$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.29$1.08$0.21$0.52$0.61$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.38$1.07$0.31$0.50$0.79$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.91$0.47$0.49$0.57$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.72$0.56$0.61$0.67$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.83$0.62$0.60$0.76$0.17
2018Summary only. Only limited summary data is available for this year.$1.31$0.52$0.78$1.27$0.64$0.63
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.43$0.16$0.60$0.46$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.47$0.02$0.50$0.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.41$0.04$0.46$0.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.43$0.02$0.43$0.44$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.42$0.03$0.36$0.37$0.01
2012Summary only. Only limited summary data is available for this year.$0.31$0.26$0.05$0.32$0.31$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$415,592
Mission and Program Overview

Mission

Emergency shelter programs and mental health substance abuse programs

To bring hope to neighbors in need through a comprehensive suite of christ centered programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,269,810$1,229,323▼ $40,487
Rtn Earn Endowment Incm Other Fnds$211,912$175,392▼ $36,520
Cash and Non-Interest-Bearing Accounts$18,151$8,093▼ $10,058
Intangible Assets$1,956$1,595▼ $361
Total Assets$1,289,917$1,239,011▼ $50,906
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,066,548$1,056,730▼ $9,818
Accounts Payable and Accrued Expenses$11,457$6,889▼ $4,568
Total Liabilities$1,078,005$1,063,619▼ $14,386
Net Assets / Fund Balance
Total Net Assets Fund Balance$211,912$175,392▼ $36,520
Total Liabilities and Net Assets / Fund Balance$1,289,917$1,239,011▼ $50,906

Asset Categories

AssetBook ValueDepreciationBasis
Land$210,791-$210,791
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathy WilliamsPresident
Charles ChaseDirector
Chuck WillisDirector
Dean ThompsonDirector
Olivia NickelsonDirector
Sean DennisDirector
Steve PalmerDirector
Tom LuchaDirector
Lisa WeddleSecretary
Valerie HerrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$348,467
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$46,984
All Other Contributions
$348,467
Change in Net Assets
$-36,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,418
Other Expenses$206,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,330--$207,330
Occupancy$64,249--$64,249
Depreciation Depletion$40,848--$40,848
Payroll Taxes$18,088--$18,088
Fees for Services Accounting-$15,180-$15,180
Insurance$12,702--$12,702
Information Technology$9,771--$9,771
Interest$7,577--$7,577
All Other Expenses$6,659--$6,659
Advertising$4,105--$4,105
Other Expenses$3,475--$3,475
Office Expenses$1,953--$1,953
Conferences and Meetings$430--$430
Total Functional Expenses$416,791$15,180$0$431,971
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,343
Fundraising Direct Expenses$20,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$30,343$30,343$20,141$10,202
Total Events$30,343$30,343$20,141$10,202
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 11B

Professional reviewed by accountant prior to filing. All board members copies before it is filed

Form 990, Page 6, Part VI, Line 12C

Any conflict with business associated by board member is asked to abstain from voting. They are allowed to sit in on the meeting to answer questions but would not vote part vi line 12 annually each member receives a conflict of interest policy they are asked to read, understand and agree to comply with the policy

Form 990, Page 6, Part VI, Line 19

Governing documents are avaliable to the public upon request

Filing and Contact Details

Filer

Filer Name
Lenawee County Mission
EIN
20-3801079
Phone
5172654019
Address
PO BOX 918, ADRIAN, MI 49221
Doing Business As
Neighbors of Hope

Signing Officer

Name
Steve Palmer
Title
Director
Phone
5172654019
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Palmer
Formed
2009
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
8

Preparer

Firm
Knox Accounting & Tax Service Inc
Address
825 W BEECHER ST, ADRIAN, MI 49221-3712
Preparer
Lauri M Knoxea
Phone
5172639571
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Prior accountant depr adj 0

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL REVIEWED BY ACCOUNTANT PRIOR TO FILING. ALL BOARD MEMBERS COPIES BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICT WITH BUSINESS ASSOCIATED BY BOARD MEMBER IS ASKED TO ABSTAIN FROM VOTING. THEY ARE ALLOWED TO SIT IN ON THE MEETING TO ANSWER QUESTIONS BUT WOULD NOT VOTE PART VI LINE 12 ANNUALLY EACH MEMBER RECEIVES A CONFLICT OF INTEREST POLICY THEY ARE ASKED TO READ, UNDERSTAND AND AGREE TO COMPLY WITH THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVALIABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR ACCOUNTANT DEPR ADJ 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05172654019
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LENAWEE COUNTY MISSION
ReturnHeader/Filer/BusinessNameControlTxt0LENA
ReturnHeader/Filer/EIN0203801079
ReturnHeader/Filer/PhoneNum05172654019
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273571208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNOX ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0825 W BEECHER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADRIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0492213712
ReturnHeader/PreparerPersonGrp/PhoneNum05172639571
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURI M KNOXEA
ReturnHeader/ReturnTs02025-11-14T15:55:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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