Civic Intelligence

Lenawee County Mission Steve Palmer

990 • Fiscal year 2016 • EIN 20-3801079

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

Organization ProfileNEIGHBORSOFHOPE.COM
PO Box 918Adrian, MI 49221

(517) 265-4019

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.94x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$51,994

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.9%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$489,992

Up $45,455 (+10%) from 2015

Net Assets

Down

$20,799

Down $14,880 (-42%) from 2015

Liabilities

Up

$469,194

Up $60,336 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin34th percentile

Revenue

Up

$498,955

Up $36,541 (+7.9%) from 2015

Expenses

Up

$513,836

Up $64,337 (+14%) from 2015

Net Income

Down

-$14,881

Down $27,796 (-215%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$489,992
Liabilities$469,194
Net Assets$20,799
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$498,955
Expenses$513,836
Net Income-$14,881
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$498,955
Mission and Program Overview

Mission

Emergency shelter programs and mental health substance abuse programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$401,999$459,230▲ $57,231
Cash and Non-Interest-Bearing Accounts$39,818$28,043▼ $11,775
Rtn Earn Endowment Incm Other Fnds$35,679$20,799▼ $14,880
Inventories for Sale or Use$220$220→ $0
Total Assets$444,537$489,993▲ $45,456
Other Assets Total$2,500$2,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$408,858$404,446▼ $4,412
Accounts Payable and Accrued Expenses-$64,748-
Total Liabilities$408,858$469,194▲ $60,336
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,679$20,799▼ $14,880
Total Liabilities and Net Assets / Fund Balance$444,537$489,993▲ $45,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,520$57,071$371,591
Land$120,500-$120,500
Other Land Buildings$24,210$12,098$36,308
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Lenawee County Missionsteve PalmerOfficer$51,994$51,994

Board Members and Trustees

NameTitle
Paul SlusherPresident
Linda GentrySecretary
Lynette SaylerTreasurer
Dean ThompsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$399,295
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$99,660
All Other Contributions
$399,295
Change in Net Assets
$-14,881

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Real Estate Other$50,000Land - Appraisal
Total Noncash Contributions$50,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$498,955
Total Revenue per Audited Statements
$498,955
Total Revenue per Form 990
$498,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,017
Salaries, Compensation, and Employee Benefits$156,158
Professional Fundraising Fees$107,000
Total Fundraising Expense$107,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$107,000$107,000
Other Salaries and Wages$92,129--$92,129
Occupancy$82,013--$82,013
Current Officers, Directors, Trustees, and Key Employees-$51,994-$51,994
Interest$20,643--$20,643
Advertising$17,563--$17,563
All Other Expenses$16,842--$16,842
Depreciation Depletion$14,807$427-$15,234
Other Expenses$16,393$13,009-$13,009
Payroll Taxes$7,702$4,333-$12,035
Insurance$9,460$72-$9,532
Office Expenses$3,084--$3,084
Conferences and Meetings-$2,406-$2,406
Fees for Services Accounting-$2,340-$2,340
Information Technology$1,859--$1,859
Total Functional Expenses$332,255$74,581$107,000$513,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$513,836
Total Expenses per Audited Statements$513,836
Total Expenses per Form 990$513,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$107,000
Fundraising Gross Income$25,687
Fundraising Direct Expenses$12,456

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$15,134$15,134$292$14,842
Golf Outing$10,553$10,553$1,709$8,844
Total Events$25,687$25,687$12,456$13,231
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Lenawee county mission/steve palmer po box 918 adrian, mi 49221 craig miller 200 n occidental hwy tecumseh, mi 49286 lynette sayler 7368 shepherd rd. Adrian, mi 49221 linda gentry w. Maple ave. Adrian, mi 49221 carol ries dean st. Adrian, mi 49221 paul slusher church st. Adrian, mi 49221 dean thompson 1571 w valley road adrian, mi 49221”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“1”

Form 990, Page 6, Part VI, Line 15B

“1”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lenawee County Missionneihbors of
EIN
20-3801079
Phone
5172654019
Address
PO BOX 918, ADRIAN, MI 49221

Signing Officer

Name
Lenawee County Missionsteve Palmer
Title
Officer
Phone
5172654019
Signed
2017-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lenawee County Missionsteve Palmer
Formed
2006
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
9
Employees
1

Preparer

Firm
SAYLER'S ACCT'G & TAX SPEC INC
Address
2396 EAST US-223, ADRIAN, MI 49221
Preparer
Lynette Sayler
Phone
5172630204
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Blessings & more is a social enterprise of lenawee county mission that provides educational, vocational training and employment opportunities for the homeless/addicted residents of lenawee county mission.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -65,890”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 65,890”

Raw XML Appendix393 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt057071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0371591
IRS990ScheduleD/ExpensesSubtotalAmt0513836
IRS990ScheduleD/LandGrp/BookValueAmt0120500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024210
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012098
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036308
IRS990ScheduleD/RevenueSubtotalAmt0498955
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 65,890
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0459230
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02500
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IRS990ScheduleD/TotalRevenuePerForm990Amt0498955
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013231
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02001
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IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0LAND - APPRAISAL
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IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt050000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BLESSINGS & MORE IS A SOCIAL ENTERPRISE OF LENAWEE COUNTY MISSION THAT PROVIDES EDUCATIONAL, VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR THE HOMELESS/ADDICTED RESIDENTS OF LENAWEE COUNTY MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LENAWEE COUNTY MISSION/STEVE PALMER PO BOX 918 ADRIAN, MI 49221 CRAIG MILLER 200 N OCCIDENTAL HWY TECUMSEH, MI 49286 LYNETTE SAYLER 7368 SHEPHERD RD. ADRIAN, MI 49221 LINDA GENTRY W. MAPLE AVE. ADRIAN, MI 49221 CAROL RIES DEAN ST. ADRIAN, MI 49221 PAUL SLUSHER CHURCH ST. ADRIAN, MI 49221 DEAN THOMPSON 1571 W VALLEY ROAD ADRIAN, MI 49221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -65,890
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0107000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0513836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0408858
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IRS990/TotalLiabilitiesGrp/BOYAmt0408858
IRS990/TotalLiabilitiesGrp/EOYAmt0469194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020799
IRS990/TotalOtherProgSrvcExpenseAmt09251
IRS990/TotalProgramServiceExpensesAmt0332255
IRS990/TotalReportableCompFromOrgAmt051994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498955
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 918
IRS990/USAddress/CityNm0ADRIAN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049221
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LENAWEE COUNTY MISSIONSTEVE PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05172654019
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LENAWEE COUNTY MISSIONNEIHBORS OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOPE STEVE PALMER
ReturnHeader/Filer/BusinessNameControlTxt0LENA
ReturnHeader/Filer/EIN0203801079
ReturnHeader/Filer/PhoneNum05172654019
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 918
ReturnHeader/Filer/USAddress/CityNm0ADRIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049221
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3378FDA7FD6FCE78EA220F1EB933BEC585536A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00CA194CBC5E2A2BBF6CDC2BB91C36F06C0C9087E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382949305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAYLER'S ACCT'G & TAX SPEC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02396 EAST US-223
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADRIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049221
ReturnHeader/PreparerPersonGrp/PhoneNum05172630204
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNETTE SAYLER
ReturnHeader/ReturnTs02017-09-25T16:26:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,992
Liabilities
$469,194
Net assets
$20,799
Revenue
$498,955
Expenses
$513,836
Net income
-$14,881
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