NEVILLE MINISTRIES INCORPORATED

EIN: 464168054 501(c)(3) Recreation & Sports

Merrillville, IN

Total Revenue
$54,217
Total Expenses
$59,684
Total Assets
$18,750
Net Assets
$18,750
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
IN
Principal Officer
David I Neville Jr
Phone
2198806769
Tax Period
2021-01-01 to 2021-12-31

NEVILLE MINISTRIES INCORPORATED, founded in 2013, is a micro nonprofit in the Recreation & Sports sector that reported $54K in total revenue in fiscal year 2021. Revenue decreased 19% compared to the prior year. Expenses of $60K exceeded revenue, resulting in a 10% operating deficit.

Mission

To glorify God through meeting the needs of humanity through the following ministry areas: Preaching & Motivational Speaking, Senior Housing, Athletic Development & Sports for youth and emerging elite athletes, Music Education, Physical & Spiritual Health Screenings, Workshops, and Seminars.

Program Service Accomplishments

Program 1
Expenses: $59,084 Revenue: $44,017

Operated Gratz Opus 118 music studio with students in piano, voice, percussion, and guitar lessons. Provided more than 1,700 music lessons during 2021. Students provided a recorded recital on the...

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Operated Gratz Opus 118 music studio with students in piano, voice, percussion, and guitar lessons. Provided more than 1,700 music lessons during 2021. Students provided a recorded recital on the Gratz website. Applied for and received $5,000.00 grant from the Anderson Foundation.

Program 2
Expenses: $500 Revenue: $0

Youth Athletic Development and information provided on college track & field scholarships. Travel Grant for Michael & Lyndon Hill, Jr, AAU/USATF Age Group sprinters to AAU Jr. Olympics in Texas.

Program 3
Expenses: $100 Revenue: $10,200

Provided preaching, speaking, and workshops in Gary, IN, Merrillville, IN, Chicago, IL, and in Michigan of the A.M.E. Zion Church.

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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 $0
Program Service Revenue $54,217
Investment Income $0
Other Revenue $0
TOTAL REVENUE $54,217

Expense Breakdown

Grants Paid $500
Salaries & Benefits $26,213
Fundraising Expenses $0
Program Expenses $59,684
Other Expenses $32,971
TOTAL EXPENSES $59,684

Year-over-Year Comparison

2021 2020 Change
Revenue $54,217 $67,284 -0.2%
Expenses $59,684 $54,567 +0.1%
Net Income $-5,467 $12,717 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
2
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
0
$0
Total Directors
6
$6,566
Key Employees
1
$6,566
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Judith Erwin-Neville Executive Director - Music 25
Director Key Emp
$6,566 $0 $6,566
Sebronette Barnes-Aborom Director 0.15
Director
$0 $0 $0
Denise Dillard Director 0.15
Director
$0 $0 $0
Sandra Gadson Director 0.15
Director
$0 $0 $0
Jeffery L Tribble Sr Director 0.15
Director
$0 $0 $0
David I Neville Jr President 2.0
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 $54,217 $59,684 $18,750 $-5,467
2020 $67,284 $54,567 $24,217 $12,717
2019 $66,080 $65,245 $7,475 $835
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