Lily Missions Center EIN 38-3469813 Form 990 (PDF) Claim this org

Lily Missions Center

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Provides faith-based health and human services to improve well-being for Mid-Michigan youth, adults, and families. For fiscal year 2025 it reported $156K in revenue, $190K in expenses, and $1.1M in net assets.Pt I

Founded
1999
Type
Public charity (501(c)(3)) · Human Services
Location
Jackson, MI
Website
www.lilymissionscenter.org
Filings
6 on file (2020–2025)
Revenue
$156KFY2025
Expenses
$190K
Net assets
$1.1M
People
8
Filings
6
Updates
0
More identity details & actions ⌄
EIN  38-3469813 Public charity (501(c)(3)) Jackson, MI Founded 1999
Form 990 (PDF)
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Size
$100K–1M
What they do
Provides faith-based health and human services to improve well-being for Mid-Michigan youth, adults, and families.
Leadership
James L Hines · President · $25K
Money in and out
$156K revenue, $190K expenses
Bottom line
93% program efficiency
Where the money goes · FY2025
Total revenue
$156K
Pt VIII · Ln 12
Total expenses
$190K
Pt IX · Ln 25
Net assets
$1.1M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$34K
Where spending went · Part IX cols B–D
Program services $0.93 Management & general $0.07
Program efficiency
93%
of spending reaches programs▲ +5% vs prior filing year
Operating runway
29.4mo
months of highly liquid reserves at operating expense rate▲ +25% vs prior filing year
Surplus margin
-22%
revenue over expenses, this year▼ -184% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$156K
FY2025▼ -45%
Expenses
$190K
FY2025▼ -9%
Total assets
$1.2M
FY2025+0.07%
Total liabilities
$153K
FY2025▼ -11%
Total revenue
$156K
Pt VIII · Ln 12
Total expenses
$190K
Pt IX · Ln 25
Net assets
$1.1M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$34K
Total assetsPt X · Ln 16$1.2M
Program-expense ratioPt IX · col B93%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 47

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CLily Missions Center
EINHdr · item D38-3469813
Principal addressHdr · item CJackson, MI
WebsiteHdr · item Jwww.lilymissionscenter.org
Year of formationHdr · item L1999
State of legal domicileHdr · item MMI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P33)
Ruling yearIRS BMFJul 1999

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b7
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 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$25,000Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

James L Hines’s $25K as President is at the 14th 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

NameFY2025FY2024FY2023FY2022FY2021FY2020
James L Hines$25,000$25,000$24,615$20,000$20,000$20,769

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 $144K of program spending, described in the organization's own filed words · FY2025.
01

Student Improvement Programs

After school: the lily missions center provides after school tutoring from 3:00 PM to 6:00 PM monday through thursday. Children who were between the ages of 5 and 12 focused on homework completion and tutoring in reading, english and math. Children were also introduced to computer education or enhancement of computer skills.

$77Kprogram expense
02

Financial literacy aimed at empowering individuals and families with the knowledge and tools they need to navigate the world of finance and create lasting generational wealth. Led by pastor hines, who has spent over 35 years working to rewrite the financial narrative for the community, our financial literacy program is a cornerstone of…

$57Kprogram expense
03

Teen Transition Program

The teen transition program's focus and objective is 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…

$9Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$106K · 68%
Investment income$25K · 16%
Program service revenue$24K · 15%
Contributions & grants68%$106K
Investment income16%$25K
Program service revenue15%$24K
Other revenue$125
Total revenueLn 12$156K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.93 Management & general $0.07
Program services93%$177K
Management & general7%$14K
Total functional expensesLn 25$190K

Balance Sheet

Part X · end of year
CashLn 1$32K
Total assetsLn 16$1.2M
Total liabilitiesLn 26$153K
Total net assetsLn 32$1.1M
Months of cash on handcomputed2.0

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $467K · Operating expenses/yr $190K
29.4 months
Where the money goes
Program services
Program services $177K · Total expenses $190K
93%
Management & General
Management & general $14K · Total expenses $190K
7%
Fundraising
Fundraising $0 · Total expenses $190K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $181K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $106K · Total revenue $156K
68%
Government reliance
Government grants — · Total revenue $156K
Earned-income share
Program service revenue $24K · Total revenue $156K
15%
Investment reliance
Investment income $25K · Total revenue $156K
+16%
Program self-sufficiency
Program service revenue $24K · Total expenses $190K
13%
Growth & trend
Revenue growth (YoY)
This year $156K · Prior year $282K
-45%
Revenue CAGR
FY2020 $236K · FY2025 $156K
-8%
Net-asset trend (YoY)
End of year $1.1M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $156K · Expenses $190K
-22%
Liabilities-to-Assets
Total liabilities — · Total assets $1.2M
Net-asset ratio
Net assets $1.1M · Total assets $1.2M
88%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $434K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.2M
35%
People & payroll
Highest Reported Total Compensation
Individual James L Hines · Reported title PRESIDENT · Highest reported compensation $25K · Total expenses $190K
13%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $62K · Total expenses $190K
32%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 93%
Overhead ratio 7%
Revenue growth -45%

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 · FY2024
See all 4 funders →

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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
FY2025 (Latest)$156K revenue · viewing · ⤓ 990 PDF
FY2024$282K revenue · ⤓ 990 PDF
FY2023$189K revenue · ⤓ 990 PDF
FY2022$155K revenue · ⤓ 990 PDF
FY2021$141K revenue · ⤓ 990 PDF
FY2020$236K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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