2024-05-16T13:05:24-04:00 2023-12-31 863234308 SLP ACCOUNTING LLC PO BOX 304 STRASBURG VA 22657 990EZ 2023-01-01 271675977 SHENANDOAH VALLEY LUTHERAN MINISTRIES INC SHEN PO BOX 132 TOMS BROOK VA 22660 SHERRY RITENOUR TREASURER 5403357521 2024-05-14 false SHERRY RITENOUR true SAVANNAH PEARSON CPA P01893633 5404655353 2024-05-16 2 11 AAL2 IAL1 2023 2023-04-26 12:10:37Z X WWW.SVLM.ORG X X 131626 X 130273 1353 131626 20633 945 135979 157557 -25931 222116 196185 X 159394 123653 0 0 62722 72532 222116 196185 0 0 222116 196185 X SEE SCHEDULE O LUKES BACKPACK PROVIDED 6,401 BACKPACKS EACH CONTAINING 6 MEALS AND SNACKS FOR THE WEEKEND TO SCHOOLCHILDREN IN SHENANDOAH COUNTY PUBLIC SCHOOLS DURING THE SCHOOL YEAR. 73416 A SMALL HAND PROVIDED 216,792 DIAPERS TO 1,682 CHILDREN AGED 0-3 YEARS AND THEIR PARENTS. THIS SUPPLIED EACH FAMILY WITH ENOUGH DIAPERS AND WIPES FOR A MONTH. 57915 THE GOOD SHEPHERD PROVIDED 150 BAGS OVER THE COURSE OF A YEAR CONTAINING CLEANING SUPPLIES, PAPER PRODUCTS, AND HYGIENE ITEMS FOR SENIOR CITIZENS ON FIXED INCOMES. 1276 Other program services 4080 136687 CATHY CHRISTOVICH SECRETARY 2.00 0 0 0 SHERRY RITENOUR TREASURER 4.00 0 0 0 FRANK CONNER DIRECTOR 1.00 0 0 0 NATE ROBINSON CHAIRMAN 3.00 0 0 0 SHARON DINARDO DIRECTOR 1.00 0 0 0 RONALD MOOMAW DIRECTOR 1.00 0 0 0 PERRY G COVERSTONE EXECUTIVE DIRECTOR 20.00 19167 0 0 EILEEN FISHER DIRECTOR 1.00 0 0 0 HEATHER DIEHL DIRECTOR 1.00 0 0 0 false false false false false false false false false THE ORGANIZATION PO BOX 132 TOMS BROOK VA 22660 5403357521 false false false false false false false false false false false NONE NONE true X 132485 165245 105421 107528 130273 640952 132485 165245 105421 107528 130273 640952 640952 1889 555 210 289 1353 4296 645248 3685 0.99330 0.99220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountINSURANCE 150MARKETING 1,001OFFICE SUPPLIES 227STORAGE 4,080MEMBERSHIP AND DUES 115SMALL EQUIPMENT 70TELEPHONE 298LICENSE (16)BAG EXPENSES 1,276DIAPERS, FORMULA, WIPES PURCHASED 57,915FOOD, OTHER ITEMS FOR BACKPACKS 73,416INVENTORY ADJ FOR QTY ON HAND (2,568)TRAVEL AND MEETINGS 15 Description of other assets Part II line 24 Category Beginning of Year End of YearINVENTORY 62,722 63,259UNDEPOSITED ASSETS 0 9,081CREDIT CARD CREDIT BALANCE 0 192 Other program services Part III line 31 OTHER EXPENSES FOR INVENTORY STORAGE Personal benefit contract statement Part V THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. Part III response or note to any other line in Part III PRIMARY EXEMPT PURPOSE - TO MINISTER TO THOSE IN NEED WITHIN OUR COMMUNITY INCLUDING HUNGRY CHILDREN, AGING ADULTS, AND NEEDY FAMILIES WITH INFANTS.