2025-06-11T12:50:32-04:00 2024-12-31 331907056 WYNDHURST CPA GROUP PLLC 104 ARCHWAY CT LYNCHBURG VA 24502 990 2024-01-01 542034650 LAKE CHRISTIAN MINISTRIES INC LAKE 5402973214 13157 OLD MONETA RD/ P O BOX 695 MONETA VA 24121 PAUL MARX TREASURER 8043105317 2025-05-14 true false ROBERT L HARDING JR P01074688 4348468458 2025-05-27 2024 2025-03-06 01:10:19Z PAUL MARX 117 OSPREY LANE MONETA VA 24121 837750 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. 13 13 5 265 0 690775 572745 0 49918 30005 111286 162895 851979 765645 402088 336050 0 140873 147046 0 1845 116423 142722 659384 625818 192595 139827 1923698 2067766 2604 2525 1921094 2065241 TO ORGANIZE, CONDUCT, SUPPORT AND PROMOTE BENEVOLENT ACTIVITIES TO SELECTED RESIDENTS OF THE SMITH MOUNTAIN LAKE, VIRGINIA COMMUNITY. false false 504904 336050 THE ORGANIZATION AND CONDUCT OF BENEVOLENT ACTIVITIES AND SUPPORT FOR NEEDY RESIDENTS OF THE SMITH MOUNTAIN LAKE COMMUNITY. 504904 true true false false false false false false false false true false false false 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 0 0 5 true false false false false false false false false X 13 13 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 JANE WINTERS EXEC DIRECTO 30.00 X 63328 0 0 DAVE BANKS DIR 1.00 X 0 0 0 JAMES CASKIE FINANCE CHAI 2.00 X 0 0 0 ANDY CRAWFORD DIR 1.00 X 0 0 0 SCOTT DAVIS DIR 1.00 X 0 0 0 KATE ELLIS SECRETARY 1.00 X X 0 0 0 ROY ENSLOW DIR 1.00 X 0 0 0 ANDIE GIBSON DIR 1.00 X 0 0 0 JIM GILBERT DIR 1.00 X 0 0 0 DEREK LAYMAN VICE CHAIR 2.00 X X 0 0 0 PAUL MARX TREASURER 2.00 X X 0 0 0 RICH SOURS DIR 1.00 X 0 0 0 JULIE VERSLUIS DIR 1.00 X 0 0 0 RON WILLLARD CHAIR 2.00 X X 0 0 0 63328 false false false 572745 45720 572745 28769 1035 27734 46155 44919 1236 1236 1236 190081 27186 162895 765645 2271 27734 336050 336050 135902 51454 84448 707 106 601 10437 3942 6495 5452 5452 5384 254 3285 1845 62796 54527 8269 3340 1082 2258 40466 40466 9476 3620 5856 AUTOMOBILE EXPENSE 10399 10399 SUPPLIES 2828 2828 BANK CHARGES 1406 1406 LICENSES 1175 176 999 625818 504904 119069 1845 319 317 1072183 272543 1954249 268612 552071 1685637 55190 47829 54079 251296 1923698 2067766 2604 2525 2604 2525 X 1236477 1997855 684617 67386 1921094 2065241 1923698 2067766 139827 4320 X false true X true false X 598318 593745 1168281 690775 572745 3623864 598318 593745 1168281 690775 572745 3623864 857353 2766511 3859 4352 2916 37398 27734 76259 3700123 916527 0.74770 0.78180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 236078 236078 1430533 99738 1330795 135086 109424 25662 152552 59450 93102 1685637 PAYROLL LIABILITIES 2525 2525 X 770765 4320 800 5120 765645 765645 626618 800 800 625818 625818 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, 2021 THROUGH 2024. 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, 2024, THERE WERE NO INTEREST OR PENALTIES RECORDED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. VARIOUS FUNDRAI 190081 190081 27186 190081 190081 27186 27186 162895 false COMMUNITY HLTH/WELFARE 14500 223672 112378 COST FOOD, CLOTHING SCHOOL SUPPLIES 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 3 44920 X 1 800 false true true SCHEDULE M, PAGE 1, PART I, LINE 32B DONORS DONATE STOCK TO THIRD PARTY WHOM TYPICALLY TURNS AROUND AND SELL STOCK 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