Lenawee County Mission EIN 20-3801079 Form 990 (PDF) Claim this org

Lenawee County Mission

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Provides Christ-centered programs to bring hope to neighbors in need. For fiscal year 2024 it reported $395K in revenue, $432K in expenses, and $175K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Adrian, MI
Website
neighborsofhope.com
Filings
5 on file (2020–2024)
Revenue
$395KFY2024
Expenses
$432K
Net assets
$175K
People
10
Filings
5
Updates
0
More identity details & actions ⌄
EIN  20-3801079 Public charity (501(c)(3)) Adrian, MI
Form 990 (PDF)
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Size
$100K–1M
What they do
Provides Christ-centered programs to bring hope to neighbors in need.
Leadership
Steve Palmer · Director
Money in and out
$395K revenue, $432K expenses
Bottom line
96% program efficiency
Where the money goes · FY2024
Total revenue
$395K
Pt VIII · Ln 12
Total expenses
$432K
Pt IX · Ln 25
Net assets
$175K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$37K
Where spending went · Part IX cols B–D
Program services $0.96 Management & general $0.04
Program efficiency
96%
of spending reaches programs▲ +12% vs prior filing year
Operating runway
0.2mo
months of highly liquid reserves at operating expense rate▼ -50% vs prior filing year
Surplus margin
-9%
revenue over expenses, this year▲ +43% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$395K
FY2024▼ -24%
Expenses
$432K
FY2024▼ -29%
Total assets
$1.2M
FY2024▼ -4%
Total liabilities
$1.1M
FY2024▼ -1%
Total revenue
$395K
Pt VIII · Ln 12
Total expenses
$432K
Pt IX · Ln 25
Net assets
$175K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$37K
Total assetsPt X · Ln 16$1.2M
Program-expense ratioPt IX · col B96%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CLenawee County Mission
EINHdr · item D20-3801079
Principal addressHdr · item CAdrian, MI
WebsiteHdr · item Jneighborsofhope.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFAug 2006

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Steve Palmer’s $60K as Director is at the 49th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2023FY2022FY2021FY2020
Steve Palmer$59,891$64,877$28,199$46,079

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $417K of program spending, described in the organization's own filed words · FY2024.
01

Expenses transportation program expense 8259.73 admin and overhead expense 119316.78 baling program expenses 27219.69 resale and retail programs expense 67321.66 other program expenses 25859.92 total expenses 247977.78 revenue baling revenue 7683.16 resale and retail program 29098.66 total revenue 36781.82

$248Kprogram expense
02

Emergency shelter programs, GENERAL/OTHER. Fresh start emergency shelter program this program opened in 2006 and provides emergency shelter, hot food, showers, hygiene items, bibles, bible studies and an opportunity to find work, save money and move into an apartment.

$136Kprogram expense
03

Fishes and loaves food pantry is a feeding ministry that serves all of lenawee county and surrounding areas by assisting in the alleviation of hunger through the solicitation, collection, packaging and eventual growing food for distribution to those in need in the community.

$33Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$348K · 88%
Other revenue$47K · 12%
Contributions & grants88%$348K
Other revenue12%$47K
Total revenueLn 12$395K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.96 Management & general $0.04
Program services96%$417K
Management & general4%$15K
Total functional expensesLn 25$432K

Balance Sheet

Part X · end of year
CashLn 1$8K
Total assetsLn 16$1.2M
Total liabilitiesLn 26$1.1M
Total net assetsLn 32$175K
Months of cash on handcomputed0.2

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $8K · Operating expenses/yr $432K
0.2 months
Where the money goes
Program services
Program services $417K · Total expenses $432K
96%
Management & General
Management & general $15K · Total expenses $432K
4%
Fundraising
Fundraising $0 · Total expenses $432K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $14K · Solicited contributions (3-yr avg) $426K
$0.03 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $348K · Total revenue $395K
88%
Government reliance
Government grants — · Total revenue $395K
Earned-income share
Program service revenue $0 · Total revenue $395K
0%
Investment reliance
Investment income $0 · Total revenue $395K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $432K
0%
Growth & trend
Revenue growth (YoY)
This year $395K · Prior year $523K
-24%
Revenue CAGR
FY2020 $614K · FY2024 $395K
-10%
Net-asset trend (YoY)
End of year $175K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $395K · Expenses $432K
-9%
Liabilities-to-Assets
Total liabilities — · Total assets $1.2M
Net-asset ratio
Net assets $175K · Total assets $1.2M
14%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.2M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Steve Palmer · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $432K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $225K · Total expenses $432K
52%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 96%
Overhead ratio 4%
Fundraising cost ratio 0%
Revenue growth -24%
Accounting fee ratio 4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$6K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$395K revenue · viewing · ⤓ 990 PDF
FY2023$523K revenue · ⤓ 990 PDF
FY2022$499K revenue · ⤓ 990 PDF
FY2021$488K revenue · ⤓ 990 PDF
FY2020$614K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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