2024-07-22T10:41:00-04:00 2023-12-31 541247987 BROCKMAN DRINKARD & PENNINGTON PC 104 ARCHWAY CT LYNCHBURG VA 24502 990 2023-01-01 542034650 LAKE CHRISTIAN MINISTRIES INC LAKE 5402973214 13157 OLD MONETA RD/ P O BOX 695 MONETA VA 24121 PAUL MARX TREASURER 8043105317 2024-05-03 true PAUL MARX 999009999 false TIMOTHY A BLANKS P00111139 4348468458 2024-07-16 2023 2023-04-26 12:10:37Z X JON ATCHUE 2512 LAKEWOOD FOREST ROAD MONETA VA 24121 877111 false X LAKECHRISTIANMINISTRIES.ORG X 2001 VA TO ORGANIZE, CONDUCT, SUPPORT AND PROMOTE BENEVOLENT ACTIVITIES TO SELECTED RESIDENTS OF THE SMITH MOUNTAIN LAKE, VIRGINIA COMMUNITY. 14 14 4 265 0 1168281 690775 0 2985 49918 57413 111286 1228679 851979 386727 402088 0 136107 140873 0 2417 101276 116423 624110 659384 604569 192595 1735208 1930569 2763 2604 1732445 1927965 TO ORGANIZE, CONDUCT, SUPPORT AND PROMOTE BENEVOLENT ACTIVITIES TO SELECTED RESIDENTS OF THE SMITH MOUNTAIN LAKE, VIRGINIA COMMUNITY. false false 509447 402088 THE ORGANIZATION AND CONDUCT OF BENEVOLENT ACTIVITIES AND SUPPORT FOR NEEDY RESIDENTS OF THE SMITH MOUNTAIN LAKE COMMUNITY. 509447 true true false false false false false false false false true false false true true true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 3 0 4 true false false false false false false false false X 14 14 false false false false false false false true true false false false true true true false false true false false X PAUL MARX 5402973214 13157 OLD MONETA RD MONETA VA 24121 X JON ATCHUE BOARD CHAIR 2.00 X X 0 0 0 JIM BENNETT FACILITY IMP 2.00 X 0 0 0 JAMES CASKIE FINANCE CHAI 1.00 X 0 0 0 ANDY CRAWFORD DIR 1.00 X 0 0 0 RICH ELLIS COMMUNICATIO 1.00 X 0 0 0 JIM GILBERT DIR 1.00 X 0 0 0 DEREK LAYMAN VICE CHAIR 1.00 X 0 0 0 PAUL MARX TREASURER 2.00 X X 0 0 0 ANN SAAD DIR 1.00 X 0 0 0 BRUCE SHELTON DIR 1.00 X 0 0 0 KAREN SUTPHIN DIR 1.00 X 0 0 0 BARRY WELCH MEMBER CHURC 1.00 X 0 0 0 RON WILLLARD DIR 1.00 X 0 0 0 false false false 690775 80500 690775 45455 8057 37398 5000 537 4463 4463 4463 135881 24595 111286 851979 12520 37398 402088 402088 129907 19486 110421 983 147 836 9983 1497 8486 45 45 4588 4588 6106 1272 2417 2417 53743 46642 7101 1681 288 1393 20245 20245 8089 2855 5234 AUTOMOBILE EXPENSE 9655 9655 LICENSES 6714 1006 5708 TEMPORARY HELP 3408 2897 511 SUPPLIES 1369 1369 780 780 659384 509447 147520 2417 34717 319 1121108 1072183 5884 6871 780218 228147 491450 552071 41567 47829 40482 251296 1735208 1930569 2763 2604 2763 2604 X 970447 1243348 761998 684617 1732445 1927965 1735208 1930569 192595 2925 X false true X true false X 387813 598318 593745 1168281 690775 3438932 387813 598318 593745 1168281 690775 3438932 710344 2728588 2733 3859 4352 2916 37398 51258 3490190 815805 0.78180 0.78880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 236078 236078 289149 83235 205914 123597 104816 18781 131394 40096 91298 552071 CONSTRUCTION IN PROGRESS 251296 251296 PAYROLL LIABILITIES 2604 2604 X 856139 2925 1235 4160 851979 851979 660619 1235 1235 659384 659384 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS PROFESSIONAL STANDARDS IN ACCOUNTING FOR INCOME TAXES. UNDER THESE STANDARDS, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF THESE STANDARDS HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. OPEN AUDIT PERIODS INCLUDE ITS YEARS ENDING DECEMBER 31, 2020 THROUGH 2023. IN EVALUATING THE ORGANIZATION'S REVENUE SOURCES, ORGANIZATION MANAGEMENT DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED DECEMBER 31, 2023, THERE WERE NO INTEREST OR PENALTIES RECORDED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. VARIOUS FUNDRAI 135881 135881 24595 135881 135881 24595 24595 111286 false COMMUNITY HLTH/WELFARE 13000 326731 75357 COST FOOD SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTEES (CLIENTS) ARE THOURGHLY INTERVIEWED TO DETERMINE NEED FOR ASSISTANCE IN MEETING THEIR FOOD, MEDICAL, HOUSING AND TRANSPORTATION NEEDS. CLIENTS ARE LIMITED BY MONTHLY QUOTAS AND ARE MONITORED BY VOLUNTEER STAFF PERSONNEL. X 2 80500 false false false FORM 990, PAGE 1, ITEM B RETURN AMENDED TO INCLUDE CONTRIBUTORS WHOSE CONTRIBUTIONSIN EXCESS OF 2% OF REVENUE OR 17,000(SCHEDULE B). FORM 990, PAGE 6, PART VI, LINE 11B COPY GIVEN TO TREASURER FOR REVIEW PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C EACH OFFICER IS REQUARID TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLLY FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD CHAIR REQUESTS INPUTS FOR THE ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR FROM BOARD MEMBERS, DIRECT REPORTS AND VOLUNTEERS OF THE ORGANIZATION. A REVIEW IS PREPARD AND COMPENSATION PACKAGE PRESENTED TO THE FINANCE COMMITTEE. AFTER A VOTE, THE BOARD CHAIR THEN PRESENTS THE REVIEW AND THE COMPENSATION PACKAGE TO THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 UPON WRITTEN REQUEST TO BOARD OF DIRECTORS