Civic Intelligence

Lily Missions Center

990 • Fiscal year 2011 • EIN 38-3469813

Jan 01, 2011 to Dec 31, 2011 • Filed on May 31, 2012

Organization ProfileWWW.LILYMISSIONSCENTER.ORG
PO Box 42149204-0421
Siviq Scores

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

Liabilities / Assets

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

51st percentile

0.5%

Faster asset growth than 51% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,705,684

Up $8,276 (+0.5%) from 2010

Net Assets

Up

$819,543

Up $90,128 (+12%) from 2010

Liabilities

Down

$886,141

Down $81,852 (-8.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$214,412

Down $1,631 (-0.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,697,408Liabilities 2010: $967,993Net Assets 2010: $729,4152010Assets 2011: $1,705,684Liabilities 2011: $886,141Net Assets 2011: $819,5432011Assets 2012: $1,576,882Liabilities 2012: $789,905Net Assets 2012: $786,9772012Assets 2013: $1,528,225Liabilities 2013: $744,932Net Assets 2013: $783,2932013Assets 2014: $1,460,949Liabilities 2014: $709,211Net Assets 2014: $751,7382014Assets 2015: $1,432,735Liabilities 2015: $667,295Net Assets 2015: $765,4402015Assets 2016: $1,443,362Liabilities 2016: $638,056Net Assets 2016: $805,3062016Assets 2017: $1,374,061Liabilities 2017: $301,783Net Assets 2017: $1,072,2782017Assets 2018: $1,311,500Liabilities 2018: $293,871Net Assets 2018: $1,017,6292018Assets 2019: $1,253,491Liabilities 2019: $278,859Net Assets 2019: $974,6322019Assets 2020: $1,289,300Liabilities 2020: $253,384Net Assets 2020: $1,035,9162020Assets 2021: $1,258,042Liabilities 2021: $233,902Net Assets 2021: $1,024,1402021Assets 2022: $1,196,410Liabilities 2022: $213,759Net Assets 2022: $982,6512022Assets 2023: $1,204,278Liabilities 2023: $193,952Net Assets 2023: $1,010,3262023Assets 2024: $1,233,912Liabilities 2024: $173,177Net Assets 2024: $1,060,7352024

Highlighted filing

2011

Assets$1,705,684
Liabilities$886,141
Net Assets$819,543
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $216,0432010Expenses 2011: $214,4122011Expenses 2012: $209,9122012Revenue 2013: $187,479Expenses 2013: $196,001Net Income 2013: -$8,5222013Revenue 2014: $159,828Expenses 2014: $189,472Net Income 2014: -$29,6442014Revenue 2015: $209,203Expenses 2015: $189,212Net Income 2015: $19,9912015Revenue 2016: $237,573Expenses 2016: $200,777Net Income 2016: $36,7962016Revenue 2017: $462,089Expenses 2017: $203,994Net Income 2017: $258,0952017Revenue 2018: $134,546Expenses 2018: $178,488Net Income 2018: -$43,9422018Revenue 2019: $129,945Expenses 2019: $187,288Net Income 2019: -$57,3432019Revenue 2020: $235,572Expenses 2020: $183,982Net Income 2020: $51,5902020Revenue 2021: $141,336Expenses 2021: $156,703Net Income 2021: -$15,3672021Revenue 2022: $155,107Expenses 2022: $178,718Net Income 2022: -$23,6112022Revenue 2023: $189,295Expenses 2023: $177,301Net Income 2023: $11,9942023Revenue 2024: $282,098Expenses 2024: $208,428Net Income 2024: $73,6702024

Highlighted filing

2011

Revenue-
Expenses$214,412
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 31, 2012
Return Version
2011v1.2
Gross Receipts
$330,850
Mission and Program Overview

Mission

We are a nonprofit faith-based health and human services agency designed to provide for the health, mental health and community service needs of the mid-michigan community. Lily missions center offers provisions for church-based health promotion, community education, direct services for youth and client advocacy.

Major Activities

Activity 2
Summer reading program: in 2011 the summer reading program was run to ensure that children ages 5-12 are intellectually stimulated throughout the months when traditional school is not in session. Students attending this program are not only encouraged to read, but receive one-on-one direction that is specifically catered to each individuals need. The certified program consultants and instructors administer pre-tests to all students enrolling in the program in order to effectively create individualized six week lesson plans.
Activity 3
After school program: in 2011 the lily missions center provided after school tutoring from 3:00 pm to 6:00 pm monday through thursday. Children that were between the ages of 5 and 14 focused on homework completion and tutoring in reading, english and math. Children were also introduced in computer education or enhancement of computer skills.
Filing and Contact Details

Filer

EIN
38-3469813
Raw XML AppendixShowing 400 of 465 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY05672
IRS990/AccountsPayableAccruedExpenses/EOY04438
IRS990/AccountsReceivable/BOY02112
IRS990/AccountsReceivable/EOY02112
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SUMMER READING PROGRAM: IN 2011 THE SUMMER READING PROGRAM WAS RUN TO ENSURE THAT CHILDREN AGES 5-12 ARE INTELLECTUALLY STIMULATED THROUGHOUT THE MONTHS WHEN TRADITIONAL SCHOOL IS NOT IN SESSION. STUDENTS ATTENDING THIS PROGRAM ARE NOT ONLY ENCOURAGED TO READ, BUT RECEIVE ONE-ON-ONE DIRECTION THAT IS SPECIFICALLY CATERED TO EACH INDIVIDUALS NEED. THE CERTIFIED PROGRAM CONSULTANTS AND INSTRUCTORS ADMINISTER PRE-TESTS TO ALL STUDENTS ENROLLING IN THE PROGRAM IN ORDER TO EFFECTIVELY CREATE INDIVIDUALIZED SIX WEEK LESSON PLANS.
IRS990/Activity2/Expense011000
IRS990/Activity3/Description0AFTER SCHOOL PROGRAM: IN 2011 THE LILY MISSIONS CENTER PROVIDED AFTER SCHOOL TUTORING FROM 3:00 PM TO 6:00 PM MONDAY THROUGH THURSDAY. CHILDREN THAT WERE BETWEEN THE AGES OF 5 AND 14 FOCUSED ON HOMEWORK COMPLETION AND TUTORING IN READING, ENGLISH AND MATH. CHILDREN WERE ALSO INTRODUCED IN COMPUTER EDUCATION OR ENHANCEMENT OF COMPUTER SKILLS.
IRS990/Activity3/Expense088755
IRS990/ActivityOrMissionDescription0WE ARE A NONPROFIT FAITH-BASED HEALTH AND HUMAN SERVICES AGENCY DESIGNED TO PROVIDE FOR THE HEALTH, MENTAL HEALTH AND COMMUNITY SERVICE NEEDS OF THE MID-MICHIGAN COMMUNITY. LILY MISSIONS CENTER OFFERS PROVISIONS FOR CHURCH-BASED HEALTH PROMOTION, COMMUNITY EDUCATION, DIRECT SERVICES FOR YOUTH AND CLIENT ADVOCACY.
IRS990/ActivityOther/Description0OTHER MISCELLANEOUS PROGRAMS: LILY MISSIONS CENTER OFFERED TWO ADDITIONAL SMALL PROGRAMS IN 2011, WHICH INCLUDED AN AEROBICS CLASS AND AN ADULT FINANCE CLASS. THESE CLASSES WERE OFFERED TO ADULTS DURING AFTER-WORK HOURS.
IRS990/ActivityOther/Expense020800
IRS990/ActivityOther/Grants04940
IRS990/ActivityOther/Revenue01965
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 421
IRS990/AddressPrincipalOfficerUS/City0JACKSON
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode0492040421
IRS990/Advertising/Fundraising0668
IRS990/Advertising/ManagementAndGeneral01072
IRS990/Advertising/ProgramServices056
IRS990/Advertising/Total01796
IRS990/AllOtherContributions0257316
IRS990/AllOtherExpenses/Fundraising0562
IRS990/AllOtherExpenses/ManagementAndGeneral02174
IRS990/AllOtherExpenses/ProgramServices02549
IRS990/AllOtherExpenses/Total05285
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY013187
IRS990/CashNonInterestBearing/EOY09610
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents05201
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04050
IRS990/CompCurrentOfficersDirectors/ProgramServices012150
IRS990/CompCurrentOfficersDirectors/Total016200
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0294989
IRS990/ContributionsGrantsPriorYear0188281
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral05354
IRS990/DepreciationDepletion/ProgramServices048189
IRS990/DepreciationDepletion/Total053543
IRS990/DescribedIn501C30true
IRS990/Description0TEEN TRANSITION PROGRAM: IN 2011 THE TEEN TRANSITION PROGRAM'S FOCUS AND OBJECTIVE WAS TO MENTOR AND EDUCATE TEENS BY ENCOURAGING HEALTHY BEHAVIORS THROUGH STRUCTURED ACTIVITIES. THE TEEN TRANSITION PROGRAMS INCLUDE PRESENTATIONS ON APPLYING FOR SCHOLARSHIP FUNDING FOR COLLEGE, ASSISTANCE WITH COLLEGE ENROLLMENT AND FINANCIAL AID APPLICATIONS, AND AFTER SCHOOL HOMEWORK HELP AND COMPUTER LAB ACCESS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense047504
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns032472
IRS990/FeesForServicesAccounting/ManagementAndGeneral01500
IRS990/FeesForServicesAccounting/Total01500
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0JAMES L HINES
IRS990/Form990PartVIISectionA/NamePerson1TONY CURTIS
IRS990/Form990PartVIISectionA/NamePerson2LEONTYNE HINES
IRS990/Form990PartVIISectionA/NamePerson3BRENDA DAVIS
IRS990/Form990PartVIISectionA/NamePerson4SHELLY HENDRICK
IRS990/Form990PartVIISectionA/NamePerson5KEIGEL JOHNSON
IRS990/Form990PartVIISectionA/NamePerson6GARY POOLE
IRS990/Form990PartVIISectionA/NamePerson7ALBERT PETERSON
IRS990/Form990PartVIISectionA/NamePerson8RENELL WEATHERS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization016200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses02410
IRS990/FundraisingEvents05201
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0636
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY04940
IRS990/GrantsAndSimilarAmntsPriorYear09659
IRS990/GrantsToDomesticIndividuals/ProgramServices04940
IRS990/GrantsToDomesticIndividuals/Total04940
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities021719
IRS990/GrossIncomeFundraisingEvents04002
IRS990/GrossReceipts0330850
IRS990/GrossRents/Real01800
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Interest/ManagementAndGeneral013117
IRS990/Interest/ProgramServices023105
IRS990/Interest/Total036222
IRS990/InvestmentIncomeCurrentYear05081
IRS990/InvestmentIncome/ExclusionAmount04445
IRS990/InvestmentIncomePriorYear01097
IRS990/InvestmentIncome/TotalRevenueColumn04445
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0101862
IRS990/InvestmentsPubTradedSecurities/EOY096762
IRS990/LandBldgEquipmentAccumDeprec0629905
IRS990/LandBuildingsEquipmentBasis02142516
IRS990/LandBuildingsEquipmentBasisNet/BOY01566155
IRS990/LandBuildingsEquipmentBasisNet/EOY01512611
IRS990/LessCostOthBasisSalesExpenses/Securities021083
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0WE ARE A NONPROFIT FAITH-BASED HEALTH AND HUMAN SERVICES AGENCY DESIGNED TO PROVIDE FOR THE HEALTH, MENTAL HEALTH AND COMMUNITY SERVICE NEEDS OF THE MID-MICHIGAN COMMUNITY. LILY MISSIONS CENTER OFFERS PROVISIONS FOR CHURCH-BASED HEALTH PROMOTION, COMMUNITY EDUCATION, DIRECT SERVICES FOR YOUTH AND CLIENT ADVOCACY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0962321
IRS990/MortNotesPyblSecuredInvestProp/EOY0881703
IRS990/NameOfPrincipalOfficerPerson0REVEREND JAMES L HINES
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0729415
IRS990/NetAssetsOrFundBalancesEOY0819543
IRS990/NetGainOrLossInvestments/ExclusionAmount0636
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0636
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount01592
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01592
IRS990/NetRentalIncomeOrLoss/ExclusionAmount01800
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01800
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0130339
IRS990/OtherExpensesCurrentYear0131890
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3OTHER PROGRAM EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral05573
IRS990/OtherExpenses/ManagementAndGeneral1148
IRS990/OtherExpenses/ManagementAndGeneral21314
IRS990/OtherExpenses/ManagementAndGeneral31639
IRS990/OtherExpenses/ProgramServices010810
IRS990/OtherExpenses/ProgramServices19427
IRS990/OtherExpenses/ProgramServices24377
IRS990/OtherExpenses/ProgramServices3256
IRS990/OtherExpenses/Total016383
IRS990/OtherExpenses/Total19575
IRS990/OtherExpenses/Total25691
IRS990/OtherExpenses/Total31895
IRS990/OtherRevenueCurrentYear05322
IRS990/OtherRevenueMisc/Description0REIMBURSEMENTS AND OTHER
IRS990/OtherRevenueMisc/ExclusionAmount01930
IRS990/OtherRevenueMisc/TotalRevenueColumn01930
IRS990/OtherRevenuePriorYear02342
IRS990/OtherSalariesAndWages/ManagementAndGeneral08154
IRS990/OtherSalariesAndWages/ProgramServices047470
IRS990/OtherSalariesAndWages/Total055624
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral01028
IRS990/PayrollTaxes/ProgramServices04730
IRS990/PayrollTaxes/Total05758
IRS990/PledgesAndGrantsReceivable/EOY09668
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01965
IRS990/ProgramServiceRevenue/Description0STUDENT FEES
IRS990/ProgramServiceRevenuePriorYear02211
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01965
IRS990/ProgramServiceRevenue/TotalRevenueColumn01965
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges0-2817
IRS990/ReconcilationRevenueExpenses092945
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real01800
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY092945
IRS990/RevenuesLessExpensesPriorYear0-22112
IRS990/SalariesEtcCurrentYear077582
IRS990/SalariesEtcPriorYear076045
IRS990/SavingsAndTempCashInvestments/BOY014092
IRS990/SavingsAndTempCashInvestments/EOY074921
IRS990ScheduleA/AmountsSubstContributorsTotal0154942
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0294989
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0188281
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0246474
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0214831
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0135921
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01080496
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06245
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02049
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01481
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02127
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03395
IRS990ScheduleA/GrossInvestmentIncome170/Total015297
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01965
IRS990ScheduleA/NetUBI/CurrentTaxYear0592
IRS990ScheduleA/NetUBI/Total0592
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01930
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year096
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01348
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01264
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0413
IRS990ScheduleA/OtherIncome170/Total05051
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84030
IRS990ScheduleA/PublicSupportPertcentPriorYear00.82650
IRS990ScheduleA/PublicSupportTotal1700925554
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0294989
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0188281
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0246474
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0214831
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0135921
IRS990ScheduleA/Total170/Total01080496
IRS990ScheduleA/TotalSupport01101436
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/Depreciation027543
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis027543
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue01512611
IRS990ScheduleD/LeaseholdImprovements/Depreciation0575595
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02088206
IRS990ScheduleD/OtherLandBuildings/Depreciation026767
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis026767
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings01512611
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0WE ARE A NONPROFIT FAITH-BASED HEALTH AND HUMAN SERVICES AGENCY DESIGNED TO PROVIDE FOR THE HEALTH, MENTAL HEALTH AND COMMUNITY SERVICE NEEDS OF THE MID-MICHIGAN COMMUNITY. LILY MISSIONS CENTER OFFERS PROVISIONS FOR CHURCH-BASED HEALTH PROMOTION, COMMUNITY EDUCATION, DIRECT SERVICES FOR YOUTH AND CLIENT ADVOCACY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE VOLUNTEERS OF LILY MISSIONS CENTER HELP OUT WITH THE VARIOUS PROGRAMS RUN BY THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER MISCELLANEOUS PROGRAMS: LILY MISSIONS CENTER OFFERED TWO ADDITIONAL SMALL PROGRAMS IN 2011, WHICH INCLUDED AN AEROBICS CLASS AND AN ADULT FINANCE CLASS. THESE CLASSES WERE OFFERED TO ADULTS DURING AFTER-WORK HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation3JAMES HINES LEONTYNE HINES PRESIDENT MEMBER SPOUSES
IRS990ScheduleO/GeneralExplanation/Explanation4IN THE REVIEW PROCESS OF FORM 990 THE PRESIDENT, TREASURER, AND FUND DEVELOPMENT COORDINATOR OF LILY MISSIONS CENTER FIRST REVIEWS THE FORM FOR ANY DISCREPANCIES. IF DISCREPANCIES ARE FOUND CORRECTIONS ARE THEN MADE, AND THE FORM IS APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5THE LILY MISSIONS CENTER'S PERSONNEL COMMITTEE, WHICH IS SELECTED FROM THE BOARD OF DIRECTORS, AND THE TREASURER, SETS A COMPENSATION LEVEL WHICH IS APPROVED BY THE BOARD OF DIRECTORS AND THEN IMPLEMENTED. ANY SUBSEQUENT PAY INCREASES ARE PROPOSED IN THE ANNUAL BUDGET AND THEN APPROVED BY THE BOARD. THE ANNUAL BUDGET IS DETERMINED BY THE PRESIDENT, TREASURER, AND FUND DEVELOPMENT COORDINATOR.
IRS990ScheduleO/GeneralExplanation/Explanation6THE LILY MISSIONS CENTER'S PERSONNEL COMMITTEE, WHICH IS SELECTED FROM THE BOARD OF DIRECTORS, AND THE TREASURER, SETS A COMPENSATION LEVEL WHICH IS APPROVED BY THE BOARD OF DIRECTORS AND THEN IMPLEMENTED. ANY SUBSEQUENT PAY INCREASES ARE PROPOSED IN THE ANNUAL BUDGET AND THEN APPROVED BY THE BOARD. THE ANNUAL BUDGET IS DETERMINED BY THE PRESIDENT, TREASURER, AND FUND DEVELOPMENT COORDINATOR.
IRS990ScheduleO/GeneralExplanation/Explanation7THE GOVERNING DOCUMENTS OF LILY MISSIONS CENTER ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FROM THOSE INDIVIDUALS.
IRS990ScheduleO/GeneralExplanation/Explanation8THE OTHER CHANGES IN NET ASSETS CONSISTS OF A PRIOR YEAR NET ASSET INCREASE ADJUSTMENT OF 970, AND A CURRENT YEAR UNREALIZED LOSS ON INVESTMENTS OF 3,787. THE NET EFFECT OF THESE ITEMS IS A DECREASE OF 2,817 THAT MAKE UP THE OTHER CHANGES IN NET ASSETS.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier3RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 5
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY020000
IRS990/TemporarilyRestrictedNetAssets/EOY02000
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 421
IRS990/TheBooksAreInCareOf/AddressUS/City0JACKSON
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0492040421
IRS990/TheBooksAreInCareOf/NamePerson0RENELL WEATHERS
IRS990/TheBooksAreInCareOf/TelephoneNumber05177836553
IRS990/TotalAssets/BOY01697408
IRS990/TotalAssetsBOY01697408
IRS990/TotalAssets/EOY01705684
IRS990/TotalAssetsEOY01705684
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0294989
IRS990/TotalExpensesCurrentYear0214412
IRS990/TotalExpensesPriorYear0216043
IRS990/TotalFunctionalExpenses/Fundraising01230

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,705,684
Liabilities
$886,141
Net assets
$819,543
Revenue
-
Expenses
$214,412
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.17$1.06$0.28$0.21$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.19$1.01$0.19$0.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.21$0.98$0.16$0.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.23$1.02$0.14$0.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.25$1.04$0.24$0.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.28$0.97$0.13$0.19$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.29$1.02$0.13$0.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.30$1.07$0.46$0.20$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.64$0.81$0.24$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.67$0.77$0.21$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.71$0.75$0.16$0.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.74$0.78$0.19$0.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.79$0.79$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.89$0.82$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.97$0.73$0.22