Luvability Ministries Inc

EIN: 383527306 501(c)(3) Religion

Niles, MI

Total Revenue
$306,109
Total Expenses
$262,865
Total Assets
$479,553
Net Assets
$475,872
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
MI
Principal Officer
GARRY FISHER
Phone
5743678693
Tax Period
2021-01-01 to 2021-12-31

Luvability Ministries Inc, founded in 2000, is a small nonprofit in the Religion sector that reported $306K in total revenue in fiscal year 2021. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $263K left a modest 14% surplus.

Mission

LMI provides spiritual opportunities, training, and grief support for persons with intellectual disabilities and those who care for them in southwest Michigan and northern Indiana

Program Service Accomplishments

Program 1
Expenses: $72,004 Revenue: $1,898

WORSHIP- ARTS SERVICES - LMI provides a weekly worship experience for adults with developmental & intellectual disabilities & their family, staff, and friends. Because of COVID Worship-Arts Services...

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WORSHIP- ARTS SERVICES - LMI provides a weekly worship experience for adults with developmental & intellectual disabilities & their family, staff, and friends. Because of COVID Worship-Arts Services were streamed on YouTube and/or FaceBook, and activity packets were delivered by staff to residences. In person services began again in September at the Hope Community Church in Niles, MI; however some group homes were still in lock down due to COVID.

Program 2
Expenses: $71,727 Revenue: $3,825

COMMUNITY DISCIPLES is a spiritual and socialization activity program. At the beginning of the year because of COVID, the program was done on YouTube and FaceBook live. Activity packets were...

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COMMUNITY DISCIPLES is a spiritual and socialization activity program. At the beginning of the year because of COVID, the program was done on YouTube and FaceBook live. Activity packets were delivered to persons at their residences by staff. At the end of the year, in person activities were done at an event center in downtown Niles, MI.

Program 3
Expenses: $30,976 Revenue: $7,295

CAMPS / RETREATS - LMI usually provides a Spring Retreat and a Summer Day Camp experience for adults with developmental and intellectual disabilities that include worship, singing, a Bible lesson...

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CAMPS / RETREATS - LMI usually provides a Spring Retreat and a Summer Day Camp experience for adults with developmental and intellectual disabilities that include worship, singing, a Bible lesson, crafts, and other activities. Because of COVID, we were not able to offer an in person Spring Retreat, but did offer it virtually. We did conduct two weeks of Summer Day Camp at Michiana Christian Camp outside of Niles, MI.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $292,348
Program Service Revenue $13,019
Investment Income $740
Other Revenue $2
TOTAL REVENUE $306,109

Expense Breakdown

Grants Paid $0
Salaries & Benefits $213,157
Fundraising Expenses $56,880
Program Expenses $174,975
Other Expenses $49,708
TOTAL EXPENSES $262,865

Year-over-Year Comparison

2021 2020 Change
Revenue $306,109 $274,904 +0.1%
Expenses $262,865 $164,499 +0.6%
Net Income $43,244 $110,405 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
7
Employees
6
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$53,497
Total Directors
10
$53,497
Key Employees
1
$75,217
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BENJAMIN FISHER Executive Director 40.00
Officer Director
$53,497 $0 $53,497
GARRY M FISHER Board Chair 1.500
Officer Director
$0 $0 $0
DORINDA RUPE Board Vice Chair 1.000
Officer Director
$0 $0 $0
CAROL CLINGENPEEL Board Treasurer 5.000
Officer Director
$0 $0 $0
LARRY R BAKER Board Secretary 3.000
Officer Director
$0 $0 $0
BARBARA MOTUELLE Board Member 1.000
Director
$0 $0 $0
RAYMOND PAPENFUSS Board Member 1.000
Director
$0 $0 $0
KEVIN RAILING Board Member 1.000
Director
$0 $0 $0
LINDA VAN DYKE Development Director 35.00
Key Emp
$75,217 $0 $75,217
JOHN D VAN DYKE Board Member 1.000
Director
$0 $0 $0
COLLEEN GEIER Board Member 3.000
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $306,109 $262,865 $479,553 $43,244
2020 $274,904 $164,499 $435,693 $110,405
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