Civic Intelligence

Lenawee County Mission Steve Palmer

990 • Fiscal year 2017 • EIN 20-3801079

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 20, 2018

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

90th percentile

0.73x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.72x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$54,991

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$591,985

Up $101,993 (+21%) from 2016

Net Assets

Up

$158,708

Up $137,909 (+663%) from 2016

Liabilities

Down

$433,277

Down $35,917 (-7.7%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin79th percentile

Revenue

Up

$600,341

Up $101,386 (+20%) from 2016

Expenses

Down

$463,306

Down $50,530 (-9.8%) from 2016

Net Income

Up

$137,035

Up $151,916 (+1021%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$591,985
Liabilities$433,277
Net Assets$158,708
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$600,341
Expenses$463,306
Net Income$137,035
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 20, 2018
Return Version
2017v2.3
Gross Receipts
$600,341
Mission and Program Overview

Mission

Emergency shelter programs and mental health substance abuse programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$459,230$447,565▼ $11,665
Rtn Earn Endowment Incm Other Fnds$20,799$158,708▲ $137,909
Cash and Non-Interest-Bearing Accounts$28,043$141,700▲ $113,657
Inventories for Sale or Use$220$220→ $0
Total Assets$489,993$591,985▲ $101,992
Other Assets Total$2,500$2,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$404,446$396,266▼ $8,180
Accounts Payable and Accrued Expenses$64,748$37,011▼ $27,737
Total Liabilities$469,194$433,277▼ $35,917
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,799$158,708▲ $137,909
Total Liabilities and Net Assets / Fund Balance$489,993$591,985▲ $101,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,900$66,691$371,591
Land$120,500-$120,500
Other Land Buildings$22,165$13,522$35,687
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseTotal
Lenawee County Missionsteve PalmerOfficer$54,991$54,991

Board Members and Trustees

NameTitle
Dean ThompsonPresident
Kathy WilliamsDirector
Michelle HornDirector
Nancy EatonDirector
Nate HamblinDirector
Sue HenryDirector
Carol RiesSecretary
Lynette SaylerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$505,435
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$94,906
All Other Contributions
$505,435
Change in Net Assets
$137,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$600,341
Total Revenue per Audited Statements
$600,341
Total Revenue per Form 990
$600,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,598
Salaries, Compensation, and Employee Benefits$182,186
Professional Fundraising Fees$51,522
Total Fundraising Expense$51,522
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,459--$113,459
Current Officers, Directors, Trustees, and Key Employees-$54,991-$54,991
Fees for Services Professional Fundraising--$51,522$51,522
All Other Expenses$17,388$7,663-$25,051
Interest$23,562--$23,562
Depreciation Depletion$16,473$593-$17,066
Advertising$15,303--$15,303
Other Expenses$15,236--$15,236
Payroll Taxes$7,143$6,593-$13,736
Insurance$8,941--$8,941
Office Expenses$2,900--$2,900
Fees for Services Accounting-$2,160-$2,160
Total Functional Expenses$339,784$72,000$51,522$463,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$463,306
Total Expenses per Audited Statements$463,306
Total Expenses per Form 990$463,306
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$51,522
Fundraising Gross Income$30,227
Fundraising Direct Expenses$7,552

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$30,227$30,227-$30,227
Total Events$30,227$30,227$7,552$22,675
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 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 lynette sayler 7368 shepherd rd. Adrian, mi 49221 carol ries dean st. Adrian, mi 49221 dean thompson 1571 w valley road adrian, mi 49221 nancy eaton 712 oxford ct adrian, mi 49221 kathy williams 3248 birch run adrian, mi 49221 michelle horn 238 melrose ave adrian, mi 49221 nate hamblin 924 lincoln ave adrian, mi 49221 sue henry 4264 evergreen dr 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 Missionneighbors 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
2018-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lenawee County Missionsteve Palmer
Formed
2006
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
13
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 219”

Financial Statement Notes

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

“Book / tax depreciation difference 219”

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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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IRS990/ProgSrvcAccomActyOtherGrp/Desc0BLESSINGS & 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.
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt066691
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0371591
IRS990ScheduleD/ExpensesSubtotalAmt0463306
IRS990ScheduleD/LandGrp/BookValueAmt0120500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022165
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013522
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IRS990ScheduleD/RevenueSubtotalAmt0600341
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 219
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt02500
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07552
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IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
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 LYNETTE SAYLER 7368 SHEPHERD RD. ADRIAN, MI 49221 CAROL RIES DEAN ST. ADRIAN, MI 49221 DEAN THOMPSON 1571 W VALLEY ROAD ADRIAN, MI 49221 NANCY EATON 712 OXFORD CT ADRIAN, MI 49221 KATHY WILLIAMS 3248 BIRCH RUN ADRIAN, MI 49221 MICHELLE HORN 238 MELROSE AVE ADRIAN, MI 49221 NATE HAMBLIN 924 LINCOLN AVE ADRIAN, MI 49221 SUE HENRY 4264 EVERGREEN DR 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 219
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/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051522
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463306
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0433277
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IRS990/TotalLiabilitiesGrp/EOYAmt0433277
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IRS990/UnrelatedBusIncmOverLimitInd0true
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IRS990/USAddress/CityNm0ADRIAN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049221
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IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LENAWEE COUNTY MISSIONSTEVE PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05172654019
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LENAWEE COUNTY MISSIONNEIGHBORS 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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047DC89AE433FDF5CB464A57D31CCF99CDCF29FE1
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:25:45
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/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNETTE SAYLER
ReturnHeader/ReturnTs02018-11-14T09:25:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$591,985
Liabilities
$433,277
Net assets
$158,708
Revenue
$600,341
Expenses
$463,306
Net income
$137,035
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