Lily Missions Center
- Assets
- $1.2m
- Revenue
- $155.1k
- Investments
- $0.0
- Employees
- 5
- Location
- Jackson, MI
- Founding
- 07/1999
- Data as of
- 12/2022
- EIN
- 38-3469813
Organization Overview
Lily Missions Center is located in Jackson, MI. The organization was established in 1999. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2022, Lily Missions Center employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lily Missions Center 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 12/2022, Lily Missions Center generated $155.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $178.7k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 8 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James L Hines President | OfficerTrustee | 40 | $20,000 |
Jacqueline Barber Member | Trustee | 1 | $0 |
Tony Curtis Member | Trustee | 1 | $0 |
Freddie Dancy Member | Trustee | 1 | $0 |
Leontyne Hines Member | Trustee | 1 | $0 |
Albert Peterson Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $49,875 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $96,799 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $146,674 |
| Total Program Service Revenue | $0 |
| Investment income | $5,237 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,196 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $155,107 |
| 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. | $20,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $42,704 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,808 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,441 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,131 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,474 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,544 |
| Insurance | $4,635 |
| All other expenses | $771 |
| Total functional expenses | $178,718 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $95,695 |
| Savings and temporary cash investments | $3,893 |
| 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 | $923,630 |
| Investments—publicly traded securities | $173,192 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,196,410 |
| Accounts payable and accrued expenses | $597 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $213,162 |
| Total liabilities | $213,759 |
| Net assets without donor restrictions | $982,651 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,196,410 |