Lily Missions Center FY2021 filing

Tax-deductible

Jackson, MI501(c)(3)Since 1999Human ServicesEIN 38-3469813Revenue $141K in FY2021

On file with the IRSlilymissionscenter.orgPo Box 421, 49204-0421 · Jackson, MITax-exempt since Jul 1999Publicly supported charity — 170(b)(1)(A)(vi)

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We are a nonprofit faith-based health and human services agency designed to provide for the well-being of the mid-michigan community. Lily Missions Center exists to enhance the quality of life for youth, adults and families through a faith-based understanding of the world around US.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
$20K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $11K a year · 6% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$20K
to officers and key staff · 13% of spending
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
7 mo
of spending, in cash
Looks good: 7.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $166K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$234K
19% of total assets
Looks good: liabilities are 19% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 7 voting members
Looks good: 6 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$141K
-40% vs prior year
Spent
$157K
To programs
85%
Net assets
$1.0M
By yearFY2020–FY2025
Revenue
$141K
FY2021▼ -40%
Tap a bar for its year
Revenue by fiscal year
FY2020$236K
FY2021$141K
FY2022$155K
FY2023$189K
FY2024$282K
FY2025$156K
Expenses
$157K
FY2021▼ -15%
Tap a bar for its year
Expenses by fiscal year
FY2020$184K
FY2021$157K
FY2022$179K
FY2023$177K
FY2024$208K
FY2025$190K
Net assets
$1.0M
FY2021▼ -1%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.0M
FY2021$1.0M
FY2022$983K
FY2023$1.0M
FY2024$1.1M
FY2025$1.1M

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 1999.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $133K Management & general 15% · $24K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $20K paid to officers and key staff.

Part VII, Section A · reportable compensation
President
$20,000Pt 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

James L Hines’s $25K as President is at the 14th percentile of top reported officer pay among 2168 $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.

See Lily Missions Center executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides faith-based health and human services to improve well-being for Mid-Michigan youth, adults, and families.

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Provided by the organization

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3 programs · $115K · in their own filed words · FY2021
01

After School Program

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 in computer education or enhancement of computer skills.

$56Kprogram expense
02

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…

$52Kprogram expense
03

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 individual's need.

$7Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 4 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$141K
Ln 12
Gifts and grantsLn 1h$123K
Investment incomeLn 3$18K
Money outPt IX
$157K
Ln 25
Programscol B$133K
Managementcol C$24K
Owns and owesPt X
$1.0M
net assets · Ln 32
Cash and savingsLn 1–2$97K
Total assetsLn 16$1.3M
LiabilitiesLn 26$234K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$123K
Investment incomeLn 3$18K
Gains on assetsLn 7$14K
Total revenueLn 12$141K
Assets in detailPt X, end of year
CashLn 1$94K
SavingsLn 2$3K
Cash and savings togetherLn 1–2$97K
InvestmentsLn 11–13$184K
Land, buildings, equipmentLn 10c$977K
Total assetsLn 16$1.3M
LiabilitiesLn 26$234K
Net assetsLn 32$1.0M
OperationsPt I, VI
EmployeesI 57
VolunteersI 612
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$103K$97K
InvestmentsLn 11–13$156K$184K
Land, buildings, equipmentLn 10c$1.0M$977K
Total assetsLn 16$1.3M$1.3M
LiabilitiesLn 26$253K$234K
Net assetsLn 32$1.0M$1.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$20K$19K$1K
Other salaries and wagesLn 7$39K$37K$2K
Payroll taxesLn 10$5K$4K$225
Accounting feesLn 11c$20K$20K
OccupancyLn 16$16K$16K
Depreciation, depletion and amortizationLn 22$54K$51K$3K
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$3K$625$2K
All other expensesLn 24e$381$361$20
Total functional expensesLn 25$157K$133K$24K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $156K$190K−$34K$1.1M 990 PDF
FY2024 $282K$208K$74K$1.1M 990 PDF
FY2023 $189K$177K$12K$1.0M 990 PDF
FY2022 $155K$179K−$24K$983K 990 PDF
FY2021 Viewing $141K$157K−$15K$1.0M 990 PDF
FY2020 $236K$184K$52K$1.0M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $141,336 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $227,918$123,239
I-9 Program service revenue$0
I-10 Investment incomePrior year $7,654$18,097
I-11 Other revenue$0
I-12 Total revenuePrior year $235,572$141,336
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $81,049$63,397
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $102,933$93,306
I-18 Total expensesPrior year $183,982$156,703
I-19 Revenue less expensesPrior year $51,590−$15,367
Part VI · Governance 6 of 7 board members independent, 2 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $141,336 across 6 lines filed
VIII-1a Federated campaigns$49,250
VIII-1f All other contributions, gifts and grants$73,989
VIII-1h Total contributions, gifts and grants$123,239
VIII-3 Investment incomeExcluded from tax $3,821$3,821
VIII-7 Net gain or loss on sales of assetsExcluded from tax $14,276$14,276
VIII-12 Total revenueExcluded from tax $18,097$141,336
Part IX · Statement of functional expenses $156,703 across 9 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $19,000 · Management $1,000$20,000
IX-7 Other salaries and wagesPrograms $36,947 · Management $1,945$38,892
IX-10 Payroll taxesPrograms $4,280 · Management $225$4,505
IX-11c Accounting feesPrograms $19,713$19,713
IX-16 OccupancyManagement $15,902$15,902
IX-22 Depreciation, depletion and amortizationPrograms $50,866 · Management $2,678$53,544
IX-23 InsurancePrograms $1,152$1,152
IX-24 Other expenses (24a–d)Programs $625 · Management $1,989$2,614
IX-24e All other expensesPrograms $361 · Management $20$381
IX-25 Total functional expensesPrograms $132,944 · Management $23,759 · Fundraising $0$156,703
Part X · Balance sheet $1,258,042 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $100,240$93,722
X-2 Savings and temporary cash investmentsStart of year $2,653$3,273
X-10c Land, buildings and equipment, netStart of year $1,030,717$977,173
X-11 Publicly traded securitiesStart of year $155,690$183,874
X-16 Total assetsStart of year $1,289,300$1,258,042
X-17 Accounts payable and accrued expensesStart of year $222$740
X-25 Other liabilitiesStart of year $253,162$233,162
X-26 Total liabilitiesStart of year $253,384$233,902
X-27 Net assets without donor restrictionsStart of year $903,027$870,389
X-28 Net assets with donor restrictionsStart of year $132,889$153,751
X-32 Total net assets or fund balancesStart of year $1,035,916$1,024,140
X-33 Total liabilities and net assetsStart of year $1,289,300$1,258,042
Part XI · Reconciliation of net assets $1,024,140 net assets at year end
XI-1 Total revenue$141,336
XI-2 Total expenses$156,703
XI-3 Revenue less expenses−$15,367
XI-4 Net assets at start of year$1,035,916
XI-5 Net unrealized gains (losses) on investments$3,591
XI-10 Net assets at end of year$1,024,140

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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