2025-10-28T13:39:58-04:00 2024-12-31 331907056 WYNDHURST CPA GROUP PLLC 104 ARCHWAY CT LYNCHBURG VA 24502 990 2024-01-01 261274000 SML GOOD NEIGHBORS INC SMLG 5405854912 P O BOX 2 MONETA VA 241210002 JOHN E LIETZ FINANCE CHAIR 5405254063 2025-05-09 true true ROBERT L HARDING JR P01074688 4348468458 2025-10-24 2024 2025-03-06 01:10:19Z RICK BECKER 1094 LAKELAND PINES DRIVE MONETA VA 24121 326429 false X SMLGOODNEIGHBORS.ORG X 2007 VA 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. 14 14 11 150 0 266196 223900 0 6875 13828 70097 273071 307825 0 0 162751 173477 0 8053 88598 97452 251349 270929 21722 36896 787999 806914 4732 10759 783267 796155 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. false false 202717 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. 22159 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. 7800 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. 232676 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 11 false false false false false false false false false X 14 14 true false false false false false false true true false false false true true true false true true false false VA X RICK BECKER 5405854912 PO BOX 2 MONETA VA 24121 X RICK BECKER TREASURER 7.00 X X 0 0 0 SUE BECKER DIRECTOR 1.00 X 0 0 0 JIM BENNETT DIRECTOR 3.00 X 0 0 0 CHRIS BRINCKERHOFF DIRECTOR 7.00 X X 0 0 0 KAREN CAMPBELL VICE CHAIR 6.00 X X 0 0 0 CATHIE CUMMINS DIRECTOR 4.00 X 0 0 0 CINDY DECKER DIRECTOR 4.00 X 0 0 0 KAYE HANCOCK DIRECTOR 1.00 X 0 0 0 TERRY JONES BOARD CHAIR 4.00 X 0 0 0 JOHN E LIETZ FINANCE CHAI 5.00 X X 0 0 0 ED MCNAMARA DIRECTOR 5.00 X 0 0 0 DEBBIE O'DONNELL DIRECTOR 1.00 X 0 0 0 DREMA SYLVESTER SECRETARY 2.00 X X 0 0 0 JUDY WOLFE DIRECTOR 5.00 X 0 0 0 false false false 223900 8473 223900 6689 6631 58 19986 3364 16211 3775 3364 7139 7139 72490 2393 70097 307825 13770 58 X 161115 141657 14593 4865 12362 10869 1120 373 5382 3767 1615 12166 9733 608 1825 BACKPACK FOOD PROGRAM 16254 16254 SUMMER DAY CAMPS 14469 14469 INSURANCE 10284 5142 5142 SCHOLARSHIPS 7800 7800 31097 22985 7122 990 270929 232676 30200 8053 218422 227347 5490 946 407610 48068 394846 359542 169241 219079 787999 806914 4732 10759 4732 10759 X 684218 662559 99049 133596 783267 796155 787999 806914 X 36896 6531 -30539 X false true true false X 242529 268391 244626 269843 223900 1249289 242529 268391 244626 269843 223900 1249289 1249289 26 15 1166 6875 13828 21910 1271199 138486 0.98280 0.99230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97544 10669 108214 92092 5452 97544 101436 -9344 92092 67264 22000 12172 101436 54736 7528 67264 false false 45827 45827 342465 36433 306032 10136 5331 4805 9182 6304 2878 359542 ACCRUED EXPENSES 7565 PAYROLL LIABILITES 2791 CREDIT CARDS 403 10759 X 314356 6531 6531 307825 307825 270929 270929 270929 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. SMITH MOUNTAIN 55058 55058 894 OTHER FUNDRAISE 13004 13004 68062 68062 894 894 67168 FORM 990, PART VI LINE 2 - ORGANIZATION POLICIES PROHIBIT BOARD MEMBER JOHN LIETZ FROM PARTICIPATING IN ANY BOARD DISCUSSIONS OR VOTING REGARDING ANY COMPENSATION, EVALUATION, OR ASSIGNMENTS, PROCEDURES INVOLVING LISA LIETZ (EXEC. DIRECTOR). JOHN LIETZ IS REQUIRED TO RECUSE HIMSELF FROM THESE DISCUSSIONS. FORM 990, PAGE 6, PART VI, LINE 2 LISA LIETZ JOHN LIETZ EXEC DIR DIRECTOR FATHER IN-LAW FORM 990, PAGE 6, PART VI, LINE 11B ONCE COMPLETED, THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE COMMITTEE APPROVES ALL CONFLICT OF INTEREST FORMS FROM ALL OFFICERS AND BOARD MEMBERS ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES, PART-TIME, FULL-TIME OR TEMPORARY, REQUIRES A MAJORITY APPROVAL FROM THE BOARD OF DIRECTORS. CURRENTLY, NO BOARD MEMBERS OR OFFICERS ARE COMPENSATED OTHER THAN THE EXECUTIVE DIRECTOR. BOARD MEMBERS ARE VOLUNTEERS OTHER THAN THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 UPON WRITTEN REQUEST TO THE CORPORATE OFFICES. FORM 990, PART IX, LINE 24E ENRICHMENTIN THE ARTS 5,905 0 0 INTERN EXPENSES 4,466 0 0 PROFESSIONAL FEES 0 4,387 0 ADVERTISING 3,315 207 622 MISCELLANEOUS 3,206 601 199 TRAVEL 1,810 339 113 HOUSE SUPPLIES 1,563 391 0 INVESTMENT FEES 832 1,030 0 OFFICE SUPPLIES 889 167 56 BACKGROUND CHECKS 999 0 0 TOTAL 22,985 7,122 990 FORM 990, PART XI, LINE 9 THE ORGANIZATION HAS RECORDED ADJUSTMENTS TO NET ASSETS - WITHOUT DONOR RESTRICTIONS TO TRUE UP PRIOR YEAR ACCUMULATED DEPRECIATION AS WELL AS CERTAIN OTHER INCOME AND EXPENSE ACCRUALS NOT RECORDED PREVIOUSLY.