Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Lily Missions Center
990 • Fiscal year 2017 • EIN 38-3469813
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Down$1,374,061
Down $69,301 (-4.8%) from 2016
Net Assets
Up$1,072,278
Up $266,972 (+33%) from 2016
Liabilities
Down$301,783
Down $336,273 (-53%) from 2016
Revenue And Expenses
Revenue
Up$462,089
Up $224,516 (+95%) from 2016
Expenses
Up$203,994
Up $3,217 (+1.6%) from 2016
Net Income
Up$258,095
Up $221,299 (+601%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 11, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $488,990
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,244,892 | $1,191,348 | ▼ $53,544 |
| Investments in Publicly Traded Securities | $151,754 | $128,540 | ▼ $23,214 |
| Pledges and Grants Receivable | - | $42,000 | - |
| Savings and Temporary Cash Investments | $14,512 | $7,302 | ▼ $7,210 |
| Cash and Non-Interest-Bearing Accounts | $32,204 | $4,871 | ▼ $27,333 |
| Total Assets | $1,443,362 | $1,374,061 | ▼ $69,301 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $326,924 | - | - |
| Other Liabilities | $308,287 | $299,346 | ▼ $8,941 |
| Accounts Payable and Accrued Expenses | $2,845 | $2,437 | ▼ $408 |
| Total Liabilities | $638,056 | $301,783 | ▼ $336,273 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $699,189 | $964,039 | ▲ $264,850 |
| Temporarily Rstr Net Assets | $106,117 | $108,239 | ▲ $2,122 |
| Total Net Assets Fund Balance | $805,306 | $1,072,278 | ▲ $266,972 |
| Total Liabilities and Net Assets / Fund Balance | $1,443,362 | $1,374,061 | ▼ $69,301 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,191,348 | $896,858 | $2,088,206 |
| Equipment | - | $27,543 | $27,543 |
| Other Land Buildings | - | $26,767 | $26,767 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $106,117 | $3,129 | - | $43,007 | $66,239 |
| 2016 | $72,500 | $43,617 | - | $10,000 | $106,117 |
| 2015 | $25,000 | $77,500 | - | $30,000 | $72,500 |
| 2014 | $45,000 | $5,000 | - | $25,000 | $25,000 |
| 2013 | $55,000 | $10,000 | - | $20,000 | $45,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James L Hines | President | PT | $20,000 | $20,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Albert Peterson | Member |
| Leontyne Hines | Member |
| Tony Curtis | Member |
| Brenda Davis | Secretary |
| Renell Weathers | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $452,618
- Program Service Revenue
- $0
- Investment Income
- $8,874
- Other Revenue
- $597
- All Other Contributions
- $377,011
- Change in Net Assets
- $258,095
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $116,321 |
| Salaries, Compensation, and Employee Benefits | $86,173 |
| Grants and Similar Amounts Paid | $1,500 |
| Total Fundraising Expense | $1,393 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $57,141 | $2,544 | - | $59,685 |
| Depreciation Depletion | $50,867 | $2,677 | - | $53,544 |
| Current Officers, Directors, Trustees, and Key Employees | $17,600 | $2,400 | - | $20,000 |
| Occupancy | $15,438 | $1,837 | - | $17,275 |
| Interest | $10,211 | $1,284 | - | $11,495 |
| Payroll Taxes | $6,283 | $205 | - | $6,488 |
| Advertising | $2,825 | $700 | - | $3,525 |
| All Other Expenses | $1,054 | $690 | $789 | $2,533 |
| Fees for Services Accounting | $1,520 | $80 | - | $1,600 |
| Grants to Domestic Individuals | $1,500 | - | - | $1,500 |
| Insurance | - | $1,295 | - | $1,295 |
| Other Expenses | $2,000 | $1,018 | $233 | $1,018 |
| Office Expenses | $73 | - | $371 | $444 |
| Travel | $226 | - | - | $226 |
| Total Functional Expenses | $185,606 | $16,995 | $1,393 | $203,994 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,370 |
| Fundraising Direct Expenses | $1,773 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Loan Payable - Lmbc | $299,346 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- No
- Audit committee
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“James hines leontyne hines president member spouses”
Form 990, Page 6, Part VI, Line 11B
“In 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.”
Form 990, Page 6, Part VI, Line 15A
“The 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.”
Form 990, Page 6, Part VI, Line 15B
“The 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.”
Form 990, Page 6, Part VI, Line 19
“The governing documents, conflict of interest policy, and financial statements of lily missions center are made available to the public upon request from those individuals.”
Filing and Contact Details
Filer
- Filer Name
- Lily Missions Center
- EIN
- 38-3469813
- Phone
- 5177836553
- Address
- PO BOX 421, JACKSON, MI 49204-0421
Signing Officer
- Name
- James L Hines
- Title
- President
- Phone
- 5177836553
- Signed
- 2018-06-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James L Hines
- Formed
- 1999
- Legal Domicile
- Mi
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 12
- Volunteers
- 43
Preparer
- Firm
- Willis & Jurasek Pc Cpas
- Address
- 4100 SPRING ARBOR ROAD, JACKSON, MI 49201-9306
- Preparer
- Sara K Sauer CPA
- Phone
- 5177888660
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S 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.”
Form 990, Page 1, Part I, Line 6
“The volunteers of lily missions center help out with the various programs run by the organization.”
Form 990, Page 2, Part III, Line 4D
“Other miscellaneous programs: lily missions center offers two additional small programs, which include a teen pregnancy class and an adult finance class. They also participate in various youth and family program collaborations with other chuches and ministries within the region.”
Financial Statement Notes
Schedule D, Page 3, Part X
“Professional standards require an analysis of uncertain tax positions for the purpose of determining whether benefits associated with those positions may be recognized for financial statement purposes. Based on the analysis, the organization has determined it has no material uncertain tax positions for which the associated benefits may not be recognized nor for which disclosure is required.”
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| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11162 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10204 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1018 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 308287 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 299346 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2544 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 57141 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 59685 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 205 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6283 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6488 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 42000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES L HINES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUMMER READING PROGRAM: THE SUMMER READING PROGRAM IS 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 16654 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AFTER SCHOOL PROGRAM: THE LILY MISSIONS CENTER PROVIDES 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 130786 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER MISCELLANEOUS PROGRAMS: LILY MISSIONS CENTER OFFERS TWO ADDITIONAL SMALL PROGRAMS, WHICH INCLUDE A TEEN PREGNANCY CLASS AND AN ADULT FINANCE CLASS. THEY ALSO PARTICIPATE IN VARIOUS YOUTH AND FAMILY PROGRAM COLLABORATIONS WITH OTHER CHUCHES AND MINISTRIES WITHIN THE REGION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 16177 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 227771 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3458 |
| IRS990/PYOtherExpensesAmt | 0 | 111049 |
| IRS990/PYOtherRevenueAmt | 0 | 6344 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36796 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 88228 |
| IRS990/PYTotalExpensesAmt | 0 | 200777 |
| IRS990/PYTotalRevenueAmt | 0 | 237573 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 258095 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14512 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7302 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REIMBURSEMENTS AND OTHER 676 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 452618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 227771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1208476 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2610 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21483 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 351 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 676 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 921285 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 287191 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 452618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 227771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1208476 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1238505 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1344 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2602 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1808 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2116 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 7870 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 106117 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 3129 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 66239 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 43007 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 72500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 43617 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 106117 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 77500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 72500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 30000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 45000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 55000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 45000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 20000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27543 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27543 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1191348 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 896858 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2088206 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26767 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26767 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 299346 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN PAYABLE - LMBC |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PROFESSIONAL STANDARDS REQUIRE AN ANALYSIS OF UNCERTAIN TAX POSITIONS FOR THE PURPOSE OF DETERMINING WHETHER BENEFITS ASSOCIATED WITH THOSE POSITIONS MAY BE RECOGNIZED FOR FINANCIAL STATEMENT PURPOSES. BASED ON THE ANALYSIS, THE ORGANIZATION HAS DETERMINED IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS FOR WHICH THE ASSOCIATED BENEFITS MAY NOT BE RECOGNIZED NOR FOR WHICH DISCLOSURE IS REQUIRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1191348 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 299346 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE VOLUNTEERS OF LILY MISSIONS CENTER HELP OUT WITH THE VARIOUS PROGRAMS RUN BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER MISCELLANEOUS PROGRAMS: LILY MISSIONS CENTER OFFERS TWO ADDITIONAL SMALL PROGRAMS, WHICH INCLUDE A TEEN PREGNANCY CLASS AND AN ADULT FINANCE CLASS. THEY ALSO PARTICIPATE IN VARIOUS YOUTH AND FAMILY PROGRAM COLLABORATIONS WITH OTHER CHUCHES AND MINISTRIES WITHIN THE REGION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | JAMES HINES LEONTYNE HINES PRESIDENT MEMBER SPOUSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IN 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/SupplementalInformationDetail/ExplanationTxt | 5 | THE 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/SupplementalInformationDetail/ExplanationTxt | 6 | THE 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/SupplementalInformationDetail/ExplanationTxt | 7 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF LILY MISSIONS CENTER ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FROM THOSE INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 106117 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 108239 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1443362 |
| IRS990/TotalAssetsEOYAmt | 0 | 1374061 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1443362 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1374061 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 452618 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1393 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16995 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 185606 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 203994 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 638056 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 301783 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 638056 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 301783 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 805306 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1072278 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 16177 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 1500 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 185606 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 20000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9471 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 462089 |
| IRS990/TotalVolunteersCnt | 0 | 43 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1443362 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1374061 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 226 |
| IRS990/TravelGrp/TotalAmt | 0 | 226 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 699189 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 964039 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,374,061
- Liabilities
- $301,783
- Net assets
- $1,072,278
- Revenue
- $462,089
- Expenses
- $203,994
- Net income
- $258,095
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