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Nonprofiteer
← LILY MISSIONS CENTER

Form 990 for tax year 2022

Filed by LILY MISSIONS CENTER.

Totals

Total revenue
$155,107
Total expenses
$178,718
Contributions and grants received
$146,674
Grants paid
$0
Program service revenue
$0
Investment income
$8,433
Other revenue
$0
Total assets, end of year
$1,196,410
Total liabilities, end of year
$213,759
Net assets or fund balances, end of year
$982,651
Program services expenses (Part IX)
$167,329
Management and general expenses
$11,389
Fundraising expenses
$0
Program service expenses (Part III)
$167,329

Program services were 93.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $49,875

  • 1f · All other contributions, gifts and grants

    $96,799

  • 3 · Investment income

    total $5,237 · excluded $5,237

  • 7a · Gross sales of assets other than inventory

    other assets $3,196

  • 7c · Gain or loss

    other assets $3,196

  • 7d · Net gain or loss

    total $3,196 · excluded $3,196

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $20,000 · program services $20,000

  • 7 · Other salaries and wages

    total $42,704 · program services $40,569 · management and general $2,135

  • 10 · Payroll taxes

    total $4,808 · program services $4,568 · management and general $240

  • 11c · Fees: accounting

    total $24,441 · program services $22,341 · management and general $2,100

  • 12 · Advertising and promotion

    total $1,131 · program services $1,131

  • 16 · Occupancy

    total $17,474 · program services $15,699 · management and general $1,775

  • 22 · Depreciation, depletion and amortization

    total $53,544 · program services $50,867 · management and general $2,677

  • 23 · Insurance

    total $4,635 · program services $4,635

  • 24a · Other expenses: SUPPLIES

    total $4,988 · program services $4,988

  • 24b · Other expenses: COMMUNITY PROJECTS

    total $2,000 · program services $2,000

  • 24c · Other expenses: BANK CHARGES

    total $1,130 · management and general $1,130

  • 24d · Other expenses: PAYROLL PROCESSING FEES

    total $1,092 · management and general $1,092

  • 24e · All other expenses

    total $771 · program services $531 · management and general $240

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $93,722 · end of year $95,695

  • 2 · Savings and temporary cash investments

    beginning of year $3,273 · end of year $3,893

  • 10a · Land, buildings and equipment: cost or other basis

    $2,142,516

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,218,886

  • 10c · Land, buildings and equipment, net

    beginning of year $977,173 · end of year $923,630

  • 11 · Investments: publicly traded securities

    beginning of year $183,874 · end of year $173,192

  • 17 · Accounts payable and accrued expenses

    beginning of year $740 · end of year $597

  • 25 · Other liabilities

    beginning of year $233,162 · end of year $213,162

  • 27 · Net assets without donor restrictions

    beginning of year $870,389 · end of year $982,651

  • 28 · Net assets with donor restrictions

    beginning of year $153,751

Mission and programs · 2022

Mission

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.

  • 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 HELP AND COMPUTER LAB ACCESS.

    Expenses $15,306

  • 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. THE PROGRAM CONSULTANTS AND INSTRUCTORS ADMINISTER PRE- TESTS TO ALL STUDENTS ENROLLING IN THE PROGRAM IN ORDER TO EFFECTIVELY CREATE INDIVIDUALIZED LESSON PLANS.

  • 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. THE PROGRAM CONSULTANTS AND INSTRUCTORS ADMINISTER PRE- TESTS TO ALL STUDENTS ENROLLING IN THE PROGRAM IN ORDER TO EFFECTIVELY CREATE INDIVIDUALIZED LESSON PLANS.

    Expenses $72,319 · Revenue $98,410

  • FINANCIAL LITERACY: THE LILY MISSIONS CENTER HAS ONGOING FINANCIAL LITERACY SESSIONS FOR ADULTS AND TEENS. IT IS WOVEN TOGETHER WITH REAL-LIFE STORIES GUIDING PEOPLE TO A FAITH-BASED MANAGEMENT OF REAL ESTATE AND MONEY. INSTRUCTION FOCUSES ON PRINCIPLES OF HANDLING MONEY WITH PRACTICAL GUIDANCE ON HOW TO PUT THOSE PRINCIPLES INTO ACTION. COMMUNITY GIVAWAY: THE LILY MISSIONS CENTER HAS A PROGRAM THAT GIVES FOOD AND SCHOOL SUPPLIES TO THE LESS FORTUNATE IN THE COMMUNITY.

    Expenses $79,704 · Revenue $22,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James L Hines

    PRESIDENT

    Total calculated
    $20,000
    From this org
    $20,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jacqueline Barber

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tony Curtis

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Freddie Dancy

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Leontyne Hines

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Albert Peterson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Renell Weathers

    TREASURER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
1 May 2023
IRS schema version
2022v5.0
Source object
202331239349300903

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