Nonprofit · EIN 26-1274000
SML GOOD NEIGHBORS INC
Tax-exempt · MONETA, VA 24121
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $307,825 | $270,929 | $36,896 | $806,914 | $10,759 | $796,155 |
| December 31, 2023 | 990 | $273,071 | $251,349 | $21,722 | $787,989 | $4,712 | $783,277 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $223,900
- Program service revenue
- $0
- Investment income
- $13,828
- Net gain from sales of assets
- $7,139
- Net income from fundraising events
- $70,097
- Other revenue
- $70,097
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $161,115
- Salaries, compensation and benefits (total)
- $173,477
- Professional fundraising fees
- $0
- Occupancy
- $5,382
- Depreciation
- $12,166
- Program services (functional)
- $232,676
- Management and general (functional)
- $30,200
- Fundraising (functional)
- $8,053
Balance sheet and other
- Total assets, start of year
- $787,999
- Total assets, end of year
- $806,914
- Total liabilities, end of year
- $10,759
- Net assets, end of year
- $796,155
- Land, buildings and equipment
- $359,542
- Publicly traded securities
- $219,079
- Net assets without donor restrictions
- $662,559
- Net assets with donor restrictions
- $133,596
- Gross receipts
- $326,429
- Employees
- 11
- Volunteers
- 150
- Year formed
- 2007
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK BECKER | TREASURER Trustee or director, Officer | 7 | $0 |
| SUE BECKER | DIRECTOR Trustee or director | 1 | $0 |
| JIM BENNETT | DIRECTOR Trustee or director | 3 | $0 |
| CHRIS BRINCKERHOFF | DIRECTOR Trustee or director, Officer | 7 | $0 |
| KAREN CAMPBELL | VICE CHAIR Trustee or director, Officer | 6 | $0 |
| CATHIE CUMMINS | DIRECTOR Trustee or director | 4 | $0 |
| CINDY DECKER | DIRECTOR Trustee or director | 4 | $0 |
| KAYE HANCOCK | DIRECTOR Trustee or director | 1 | $0 |
| TERRY JONES | BOARD CHAIR Trustee or director | 4 | $0 |
| JOHN E LIETZ | FINANCE CHAI Trustee or director, Officer | 5 | $0 |
| ED MCNAMARA | DIRECTOR Trustee or director | 5 | $0 |
| DEBBIE O'DONNELL | DIRECTOR Trustee or director | 1 | $0 |
| DREMA SYLVESTER | SECRETARY Trustee or director, Officer | 2 | $0 |
| JUDY WOLFE | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Lietz | Executive Director Trustee or director, Key employee, Highest-paid employee | 40 | $60,000 |
| Michelle Koch | Administrative Assistant Key employee | 32 | $32,700 |
| Tabitha Collison | Social Media and PR Director Key employee | 16 | $15,960 |
| Rick Becker | Board Member and Treasurer Trustee or director, Officer | 15 | $0 |
| Sue Becker | Director Trustee or director | 5 | $0 |
| Jim Bennett | Director Trustee or director | 10 | $0 |
| Chris Brinckerhoff | Board Chair Trustee or director | 12 | $0 |
| Cathie Cummins | Director Trustee or director | 8 | $0 |
| Cindy Decker | Director Trustee or director | 8 | $0 |
| Bill Farley | Director Trustee or director | 2 | $0 |
| Kaye Hancock | Director Trustee or director | 4 | $0 |
| Terry Jones | Director Trustee or director | 10 | $0 |
| John Lietz | Director Trustee or director | 8 | $0 |
| Ed McNamara | Director Trustee or director | 8 | $0 |
| Debbie O'Donnell | Director Trustee or director | 6 | $0 |
| Ann Saad | Director Trustee or director | 2 | $0 |
| Drema Sylvester | Director and Secretary Trustee or director | 6 | $0 |
| Judy Wolfe | Director Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2, MONETA, VA 24121-0002
- In care of
- % RICK BECKER TREASURER
- Mailing address (990-N for 2007)
- P O Box 2, Moneta VA 24121
- Principal officer (990 for 2024)
- RICK BECKER, 1094 LAKELAND PINES DRIVE, MONETA, VA 24121
- Principal officer (990-N for 2007)
- Dr Russell Baskett, 949 Boardwalk Drive, Moneta VA 24121
- Signed the 990
- JOHN E LIETZ, FINANCE CHAIR
- Phone
- (540) 585-4912
- Website
- smlgoodneighbors.org
- Return prepared by
- WYNDHURST CPA GROUP PLLC
Mission
TO DEVELOP GOOD NEIGHBORS' SKILLS AND VALUES IN CHILDREN THROUGH PROGRAMS THAT NOURISH AND EDUCATE, AND BY SUPPORTING EXPERIENCES FOR COLLEGE STUDENTS THROUGH LEADERSHIP DEVELOPMENT INTERNSHIPS.
Program accomplishments
- SUMMER CAMP IS OPEN TO CHILDREN OF FRANKLIN AND BEDFORD COUNTIES OF VIRGNINA. BUS TRANSPORTATION IS PROVIDED. MOST CHILDREN COME FROM HOMES WITH LIMITED MEANS. THE CURRICULUM IS CONSTRUCTED TO MAINTAIN READING AND MATH SKILLS OVER THE SUMMER MONTHS AS WELL AS EXPOSING CHILDREN TO FUN ACTIVITIES IN SCIENCE, CREATIVE WRITING, THEATER PERFORMANCE AND ENVIRONMENTAL SCIENCE. EACH CHILD IS PROVIDED WITH BREAKFAST, LUNCH AND AFTERNOON SNACKS AND WELL AS MEALS TO TAKE HOME OVER WEEKENDS AT NO COST TO THE FAMILY.Expenses $202,717
- STUDENT ENRICHMENT IN THE ARTS IS AN AFTER SCHOOL PROGRAM HELD DURING THE SCHOOL YEAR IN FRANKLIN AND BEDFORD COUNTIES EPOSING CHILDREN TO THEATER ARTS.Expenses $22,159
- THE SCHOLARSHIP PROGRAM "NANCY HORTON SCHOLARSHIPS" ARE AWARED TO FORMER STUDENTS THE GOOD NEIGHBORS PROGRAM. ANY EXPENSE ABOVE THE AWARDED AMOUNTS ARE BORNE BY GOOD NEIGHBORS OPERATING BUDGET.Expenses $7,800
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-1274000
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $806,914
- Income (IRS master file)
- $326,429
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $307,825 | $270,929 | $806,914 | XML |
| 990 | December 2023 | $273,071 | $251,349 | $787,989 | XML |
| 990 | December 2022 | $227,193 | $246,794 | $719,439 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2007 Officer: Dr Russell Baskett | December 31, 2007 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-1274000).
Questions about SML GOOD NEIGHBORS INC
- What is the EIN of SML GOOD NEIGHBORS INC?
- The employer identification number (EIN) of SML GOOD NEIGHBORS INC is 26-1274000.
- Is SML GOOD NEIGHBORS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to SML GOOD NEIGHBORS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SML GOOD NEIGHBORS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SML GOOD NEIGHBORS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SML GOOD NEIGHBORS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SML GOOD NEIGHBORS INC?
- The 990 for the year ended December 31, 2024 names RICK BECKER.
- Who are the officers and directors of SML GOOD NEIGHBORS INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does SML GOOD NEIGHBORS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $307,825, expenses of $270,929 and total assets of $806,914 at year end.
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