Civic Intelligence

Lenawee County Mission Steve Palmer

990 • Fiscal year 2023 • EIN 20-3801079

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 03, 2024

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

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

2.06x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$59,891

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

18th percentile

-6.3%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

4.9%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,289,917

Down $86,909 (-6.3%) from 2022

Net Assets

Down

$211,912

Down $97,937 (-32%) from 2022

Liabilities

Up

$1,078,005

Up $11,028 (+1.0%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin18th percentile

Revenue

Up

$523,150

Up $24,644 (+4.9%) from 2022

Expenses

Down

$607,920

Down $179,693 (-23%) from 2022

Net Income

Up

-$84,770

Up $204,337 (+71%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$1,289,917
Liabilities$1,078,005
Net Assets$211,912
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$523,150
Expenses$607,920
Net Income-$84,770
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 3, 2024
Return Version
2023v5.0
Gross Receipts
$531,895
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$1,311,830$1,269,810▼ $42,020
Rtn Earn Endowment Incm Other Fnds$309,849$211,912▼ $97,937
Cash and Non-Interest-Bearing Accounts$49,516$18,151▼ $31,365
Intangible Assets$2,317$1,956▼ $361
Total Assets$1,376,826$1,289,917▼ $86,909
Other Assets Total$13,163--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,058,478$1,066,548▲ $8,070
Accounts Payable and Accrued Expenses$8,499$11,457▲ $2,958
Total Liabilities$1,066,977$1,078,005▲ $11,028
Net Assets / Fund Balance
Total Net Assets Fund Balance$309,849$211,912▼ $97,937
Total Liabilities and Net Assets / Fund Balance$1,376,826$1,289,917▼ $86,909

Asset Categories

AssetBook ValueDepreciationBasis
Land$210,791-$210,791
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve PalmerDirectorFT$59,891$59,891

Board Members and Trustees

NameTitle
Kathy WilliamsPresident
Charles ChaseDirector
Cindy SutherlandDirector
Cinnamon BernardoDirector
Jesse PizanaDirector
Olivia NickelsonDirector
Tom LuchaDirector
Lisa WeddleSecretary
Brent MercerTreasurer
Valerie HerrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$479,091
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$44,059
All Other Contributions
$479,091
Change in Net Assets
$-84,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,733
Salaries, Compensation, and Employee Benefits$262,936
Professional Fundraising Fees$21,251
Total Fundraising Expense$21,251
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,518--$183,518
Occupancy$81,180--$81,180
Current Officers, Directors, Trustees, and Key Employees-$59,891-$59,891
Depreciation Depletion$42,378--$42,378
Interest$33,225--$33,225
Fees for Services Professional Fundraising--$21,251$21,251
Payroll Taxes$19,527--$19,527
Insurance$12,437--$12,437
All Other Expenses$11,457--$11,457
Office Expenses$9,884--$9,884
Information Technology$7,825--$7,825
Advertising$7,482--$7,482
Other Expenses$5,596--$5,596
Fees for Services Accounting-$2,160-$2,160
Conferences and Meetings$578--$578
Fees for Services Legal-$333-$333
Total Functional Expenses$524,285$62,384$21,251$607,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,287
Professional Fundraising Fees$21,251
Fundraising Direct Expenses$8,745

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedian$24,287$24,287$8,745$15,542
Total Events$24,287$24,287$8,745$15,542
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
2024-09-03
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
17

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 -13,167”

Raw XML Appendix398 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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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 -13,167
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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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0NEIGHBORSOFHOPE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05172654019
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LENAWEE COUNTY MISSION
ReturnHeader/Filer/BusinessNameControlTxt0LENA
ReturnHeader/Filer/EIN0203801079
ReturnHeader/Filer/PhoneNum05172654019
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 918
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURI M KNOXEA
ReturnHeader/ReturnTs02024-09-04T17:22:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,289,917
Liabilities
$1,078,005
Net assets
$211,912
Revenue
$523,150
Expenses
$607,920
Net income
-$84,770
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