Civic Intelligence

Lenawee County Mission Steve Palmer

990 • Fiscal year 2021 • EIN 20-3801079

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

88th percentile

0.66x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.87x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$28,199

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

48th percentile

8.6%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,385,326

Up $109,444 (+8.6%) from 2020

Net Assets

Down

$474,605

Down $80,913 (-15%) from 2020

Liabilities

Up

$910,721

Up $190,357 (+26%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Down

$488,049

Down $126,038 (-21%) from 2020

Expenses

Down

$568,962

Down $104,423 (-16%) from 2020

Net Income

Down

-$80,913

Down $21,615 (-36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$1,385,326
Liabilities$910,721
Net Assets$474,605
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$488,049
Expenses$568,962
Net Income-$80,913
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.1
Gross Receipts
$493,063
Mission and Program Overview

Mission

Emergency shelter programs and mental health substance abuse programs

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,228,078$1,359,907▲ $131,829
Rtn Earn Endowment Incm Other Fnds$555,518$474,605▼ $80,913
Cash and Non-Interest-Bearing Accounts$29,116$13,098▼ $16,018
Intangible Assets$12,321$12,321→ $0
Inventories for Sale or Use$6,367--
Total Assets$1,275,882$1,385,326▲ $109,444
Liabilities
Mortgage Notes Payable Secured by Investment Property$604,476$778,283▲ $173,807
Accounts Payable and Accrued Expenses$106,639$124,360▲ $17,721
Unsecured Notes Loans Payable$9,249$8,078▼ $1,171
Total Liabilities$720,364$910,721▲ $190,357
Net Assets / Fund Balance
Total Net Assets Fund Balance$555,518$474,605▼ $80,913
Total Liabilities and Net Assets / Fund Balance$1,275,882$1,385,326▲ $109,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,363,907$194,298-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve PalmerDirectorFT$28,199$28,199

Board Members and Trustees

NameTitle
Kathy WilliamsPresident
Brent MercerDirector
Chuck ChaseDirector
Cinnamon BernaDirector
Jesse PizanaDirector
Olivia NickelsDirector
Tom LuchaDirector
Valerie HerrDirector
Lisa WeddleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$434,535
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$53,514
All Other Contributions
$434,535
Change in Net Assets
$-80,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,427
Salaries, Compensation, and Employee Benefits$248,172
Professional Fundraising Fees$14,449
Total Fundraising Expense$14,449
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,297--$196,297
Depreciation Depletion$44,422--$47,907
Occupancy$39,200--$39,200
Other Expenses$37,950--$37,950
Benefits to Members$29,914--$29,914
Current Officers, Directors, Trustees, and Key Employees-$28,199-$28,199
Payroll Taxes$23,676--$23,676
All Other Expenses$21,460--$21,460
Office Expenses$16,089--$16,089
Fees for Services Professional Fundraising--$14,449$14,449
Fees for Services Accounting-$7,436-$7,436
Insurance$6,618--$6,618
Advertising$5,227--$5,227
Information Technology$2,906--$2,906
Fees for Services Legal-$1,625-$1,625
Conferences and Meetings$1,039--$1,039
Fees for Services Other$50--$50
Total Functional Expenses$513,768$37,260$14,449$568,962
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,449
Fundraising Gross Income$2,650
Fundraising Direct Expenses$2,051
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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

Part VI Line 2

“Officer, directors, family relationship”

Part VI Line 11

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

Part VI Line 12

“Any conflict with business assocated 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

“Annuallly each member recieves a conflict of interest policy they are asked to read, understand and agree to comply with the policy.”

Part VI Line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Lenawee County Mission
EIN
20-3801079
Address
PO BOX 918, ADRIAN, MI 49221

Signing Officer

Name
Steve Palmer
Title
Officer
Phone
5172654019
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Palmer
Formed
2009
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
18

Preparer

Firm
Donna Baker and Associates
Address
102 E MAUMEE ST, ADRIAN, MI 49221
Preparer
Brent Mercer Ea
Phone
5172662228
Supplemental Narrative

Additional Explanations

Part IX Line 24E List of Other Expenses

“Baling program 13020 transportation 8440. Total of 21460”

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IRS990/PYOtherRevenueAmt050464
IRS990/PYRevenuesLessExpensesAmt0-59298
IRS990/PYSalariesCompEmpBnftPaidAmt0131144
IRS990/PYTotalExpensesAmt0673385
IRS990/PYTotalProfFndrsngExpnsAmt013283
IRS990/PYTotalRevenueAmt0614087
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094906
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01363907
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194298
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01558205
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01363907
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER, DIRECTORS, FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL REVIEWED BY ACCOUNTANT PRIOR TO FILING. ALL BOARD MEMBERS COPIES BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICT WITH BUSINESS ASSOCATED 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLLY EACH MEMBER RECIEVES A CONFLICT OF INTEREST POLICY THEY ARE ASKED TO READ, UNDERSTAND AND AGREE TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BALING PROGRAM 13020 TRANSPORTATION 8440. TOTAL OF 21460
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX LINE 24E LIST OF OTHER EXPENSES
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt018
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0513768
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08078
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 918
IRS990/USAddress/CityNm0ADRIAN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049221
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0NEIGHBORSOFHOPE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05172654019
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LENAWEE COUNTY MISSION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEIGHBORS OF HOPE
ReturnHeader/Filer/BusinessNameControlTxt0LENA
ReturnHeader/Filer/EIN0203801079
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 918
ReturnHeader/Filer/USAddress/CityNm0ADRIAN
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ReturnHeader/Filer/USAddress/ZIPCd049221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208440208

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,385,326
Liabilities
$910,721
Net assets
$474,605
Revenue
$488,049
Expenses
$568,962
Net income
-$80,913
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