Lenawee County Mission
- Assets
- $1.3m
- Revenue
- $523.2k
- Investments
- $0.0
- Employees
- 17
- Location
- Adrian, MI
- Founding
- 08/2006
- Data as of
- 12/2023
- EIN
- 20-3801079
Organization Overview
Lenawee County Mission, operating under the name Neighbors Of Hope, is located in Adrian, MI. The organization was established in 2006. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Neighbors Of Hope employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighbors Of Hope is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Neighbors Of Hope generated $523.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $607.9k during the year ending 12/2023. While expenses have increased by 3.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO BRING HOPE TO NEIGHBORS IN NEED THROUGH A COMPREHENSIVE SUITE OF CHRIST CENTERED PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. SERVICES INCLUDE A GROCERY STYLE CLIENT CHOICE FORMAT FOR MONTHLY FAMILY AND EMERGENCY FOOD DISTRIBUTION
EXPENSES TRANSPORTATION PROGRAM EXPENSE 8890.07 ADMIN AND OVERHEAD EXPENSE 109127.03 BALING PROGRAM EXPENSES 18263.86 RESALE AND RETAIL PROGRAMS EXPENSE 90269.51 OTHER PROGRAM EXPENSES 42901.51 TOTAL EXPENSES 269451.98 REVENUE BALING REVENUE 8355.48 RESALE AND RETAIL PROGRAM 20516.74 TOTAL REVENUE 28516.74
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. MENTAL HEALTH, SUBSTANCE ABUSE PROGRAMS, GENERAL LIFT CHANGE PROGRAMS A RESIDENTIAL BIBLE BASED CHRISTIAN PROGRAM FOR MEN WITH ALCOHOL OR DRUG ADDICITIONS, THIS PROGRAM IS A MINIMUM OF ONE YEAR LONG AND START IN 2006. THE SAME PROGRAM FOR WOMEN AND CHILDREN STARTED IN LATE 2019
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Palmer Director | Officer | 40 | $59,891 |
Kathy Williams President | Officer | $0 | |
Lisa Weddle Secretary | Officer | $0 | |
Brent Mercer Treasurer | Officer | $0 | |
Valerie Herr Vice Preside | Officer | $0 | |
Cinnamon Bernardo Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $479,091 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $479,091 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $15,542 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $28,517 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $523,150 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $59,891 |
| Compensation of current officers, directors, key employees. | $59,891 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $183,518 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,527 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $333 |
| Fees for services: Accounting | $2,160 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $21,251 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,482 |
| Office expenses | $9,884 |
| Information technology | $7,825 |
| Royalties | $0 |
| Occupancy | $81,180 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $578 |
| Interest | $33,225 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,378 |
| Insurance | $12,437 |
| All other expenses | $11,457 |
| Total functional expenses | $607,920 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,151 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,269,810 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,956 |
| Other assets | $0 |
| Total assets | $1,289,917 |
| Accounts payable and accrued expenses | $11,457 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,066,548 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,078,005 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $211,912 |
| Total liabilities and net assets/fund balances | $1,289,917 |