2024-11-14T16:38:27-05:00 2023-12-31 208934673 CLARKSON DAVID CPA PC 11541 NUCKOLS RD STE A GLEN ALLEN VA 23059 990 2023-01-01 540955604 WESTVIEW INC WEST 8044574210 1231 W VIEW ROAD GOOCHLAND VA 230633904 MARIAN MILLIKAN TREASURER 8048199454 2024-11-14 true false STEVEN P WALLS CPA CFE P00609162 8042700784 2024-11-14 2023 2024-10-15 13:58:12Z WESTVIEW ON THE JAMES ELIZABETH H BURTON 1231 W VIEW RD GOOCHLAND VA 230633904 1003157 false X WWW.WESTVIEWONTHEJAMES.ORG X 1966 VA CREATING A PLACE APART TO GROW WITH GOD IN EVERY SEASON. 5 4 76 25 0 334239 225663 754939 727891 7347 10031 56418 14260 1152943 977845 0 0 357314 474898 0 10994 537102 551650 894416 1026548 258527 -48703 1413081 1359582 544245 533193 868836 826389 CREATING A PLACE APART TO GROW WITH GOD IN EVERY SEASON. false false 890239 727891 PROVIDED CHRISTIAN FOCUSED RETREAT CAMPING IN ADDITION TO MAINTAINING LAND AND IMPROVEMENTS FOR ADVENTURE CAMP, SUMMER CAMP, RETREATS AND OTHER PROJECTS INCLUDED IN OUR MISSION PROGRAM. DURING 2023, 1,130 CHILDREN ATTENDED THE ORGANIZATION'S RESIDENT CAMP AND 69 TEENAGERS ATTENDED THE ORGANIZATION'S ADVENTURE CAMP. IN ADDITION, APPROXIMATELY 30 FAITH BASED GROUPS UTILIZED THE ORGANIZATION'S PROPERTY FOR RETREATS DURING 2023. 890239 true false false false false false false false false true true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 76 true false false false false false false false false false false false false false false X 5 4 false true false false false false false true true false false true false false false true false false VA X X THE ORGANIZATIONJEANNE WALKER 8044574210 1231 W VIEW RD 1231 W VIEW RD GOOCHLAND VA 23063 REV NEIL MCLAUGHLIN CHAIR 4.00 X X 0 0 0 MARIAN MILLIKAN TREASURER 4.00 X X 0 0 0 ELIZABETH H BURTON DIRECTOR 2.00 X X 0 0 0 BILL BERRY DIRECTOR 2.00 X 0 0 0 FRANNY AIDA DIRECTOR 1.00 X 0 0 0 PAIGE BELL DIRECTOR 2.00 X 0 0 0 JORDAN EDWARDS DIRECTOR 1.00 X 0 0 0 ELIZABETH FARRELL DIRECTOR 1.00 X 0 0 0 DOUG GARSON DIRECTOR 2.00 X 0 0 0 CLAIRE KAUGARS DIRECTOR 1.00 X X 0 0 0 REV CHIP JOSEPH DIRECTOR 1.00 X 0 0 0 REV DANIEL KIM DIRECTOR 1.00 X 0 0 0 DAVID LIONBERGER CORPORATE CO 2.00 X 0 0 0 MOLLY MCCOIG DIRECTOR 1.00 X 0 0 0 ANDREW RAY DIRECTOR 1.00 X 0 0 0 JACOB RAY DIRECTOR 1.00 X 0 0 0 REV SANDRA STANLEY DIRECTOR 1.00 X 0 0 0 DENNY FLAHERTY EXEC DIRECTO 40.00 X X 47310 0 0 ANTHONY GOMEZ EXEC DIRECTO 40.00 X X 0 0 0 47310 false false false 1181 224482 225663 RESIDENT CAMP 636769 636769 RETREATS 53512 53512 ADVENTURE CAMP 37041 37041 OTHER 569 569 727891 10031 10031 39572 25312 14260 14260 977845 752182 47310 42579 4257 474 366802 330122 33012 3668 26312 23681 2368 263 34474 31026 3103 345 6725 6053 605 67 29858 29858 5170 5170 23614 23614 53255 47929 4793 533 15438 13895 1389 154 96025 86423 8642 960 52931 47639 4763 529 RESIDENT CAMP 95173 95173 REPAIRS & MAINTENANCE 72689 65420 6542 727 CREDIT CARD FEES 26589 26589 VEHICLE OPERATIONS 23195 23195 50988 45345 2369 3274 1026548 890239 125315 10994 60399 47959 295281 147593 3382467 2324253 963483 1058214 74161 80398 5101 4365 14656 21053 1413081 1359582 22690 19965 55373 46896 463605 460034 2577 6298 544245 533193 X 857508 826028 11328 361 868836 826389 1413081 1359582 -48703 6256 X false true X true false X 239056 235743 403930 334239 225663 1438631 239056 235743 403930 334239 225663 1438631 1438631 40283 22825 12585 1147 10031 86871 20633 -1396 5648 57974 767463 850322 2375824 774961 0.60550 0.87500 X PART II, LINE 10 OTHER INCOME 2018-2022 82,859 74161 10190 3383 570 80398 94892 -14122 6015 594 74161 84630 1000 9945 683 94892 64201 11607 9377 555 84630 58541 1000 15277 10115 502 64201 1.00000 false false 160233 160233 1882033 1304222 577811 270994 245686 25308 1068206 773344 294862 1058214 PAYROLL LIABILITIES 3631 SALES TAX PAYABLE 1670 DIRECT DEPOSIT LIABILITIES 997 6298 984101 6256 6256 977845 977845 1026548 1026548 1026548 SCHEDULE D, PAGE 2, PART V, LINE 4 PROGRAM FORM 990, PAGE 1, PART I, LINE 6 THE ORGANIZATION IS THE GRATEFUL RECIPIENT OF SERVICES PROVIDED BY VOLUNTEERS; THESE VOLUNTEERS FULFILL GOVERNANCE ROLES AND SUPPORT PROGRAM NEEDS. FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION HAS OUTSOURCED ITS ACCOUNTING AND PAYROLL FUNCTIONS TO JENIFER CRYER, AN INDEPENDENT CONTRACTOR. MS CRYER WAS COMPENSATED 14,668 DURING 2023 FOR HER SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 WAS MADE AVAILABLE TO THE ORGANIZATION'S TREASURER AND WAS REVIEWED PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S TRUSTEES REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR USING INDUSTRY SPECIFIC COMPARATIVE DATA. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S CHARTER, BY-LAWS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.