THE LAMB CENTER: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE LAMB CENTER (EIN 41-2222581)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-14
- IRS object ID
- 201603199349301820
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T07:02:18-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robinson Farmer Cox Associates PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 Hedgerow Drive | AddressLine1Txt |
| City | Staunton | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412222581 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Lamb Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAMB | BusinessNameControlTxt |
| Phone | 7036913178 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3220 Old Lee Highway | AddressLine1Txt |
| City | Fairfax | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22030 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MACPHERSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7036913178 | PhoneNum |
| Signature | 2016-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES W KELLY | PreparerPersonNm |
| Phone | 5402487300 | PhoneNum |
| Preparation | 2016-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN MACPHERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1385 | AddressLine1Txt |
| City | Fairfax | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,124,060 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | Meet the spiritual and physical needs of the poor and homeless in and around Fairfax, VA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,838,221 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,112,470 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,944 | PYInvestmentIncomeAmt |
| CY Investment Income | -$20,264 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$28,830 | PYOtherRevenueAmt |
| CY Other Revenue | -$28,129 | CYOtherRevenueAmt |
| PY Total Revenue | $2,814,335 | PYTotalRevenueAmt |
| CY Total Revenue | $3,064,077 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $304,843 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,614 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $422,525 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $482,251 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $52,520 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $216,361 | PYOtherExpensesAmt |
| CY Other Expenses | $433,738 | CYOtherExpensesAmt |
| PY Total Expenses | $943,729 | PYTotalExpensesAmt |
| CY Total Expenses | $934,603 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,870,606 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,129,474 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,516,923 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,150,265 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $73,343 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $652,299 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,443,580 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,497,966 | NetAssetsOrFundBalancesEOYAmt |
| Mission | We are serving the poor and homeless, transforming lives, and | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $689,167 | ExpenseAmt |
| Grant | $18,614 | GrantAmt |
| Revenue | $3,272,761 | RevenueAmt |
| Desc | THE CENTER IS OPEN SIX DAYS A WEEK AND OUR STAFF AND VOLUNTEERS OFFER MANY SERVICES TO THE HOMELESS, INCLUDING: COUNSELING, JOB PLACEMENT ASSISTANCE, LAUNDRY, SHOWER FACILITIES, MORNING AND AFTERNOON MEALS, AND SUBSIDIES TO THOSE NEEDING LODGING. ASSISTANCE IS PROVIDED WITH PREPARING RESUMES, INTERVIEWING SKILLS, SECURING IDENTIFICATION AND EDUCATIONAL DOCUMENTS NEEDED FOR EMPLOYMENT. COUNSELING IS PROVIDED FOR PEOPLE STRUGGLING WITH ADDICTIONS AND MENTAL ILLNESSES. IN ADDITION TO AA MEETINGS, THE CENTER HAS TWO OPEN BIBLE CONVERSATIONS EACH DAY. THESE CONVERSATIONS OFTEN ADDRESS ISSUES RELATED TO HOMELESSNESS, ADDICTIONS, DEPRESSION AND RELATED TOPICS. WE ENABLED APPROXIMATELY 90 TO GAIN EMPLOYMENT, HOUSING, AND/OR TREATMENT IN THE PAST YEAR. THE CENTER SERVED APPROXIMATELY 31,100 HUESTS, WASHED 8,700 CLOTHES AND PROVIDED $11,200 SHOWERS. | Desc |
| Total Program Service Expenses | $689,167 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MACPHERSON | PersonNm |
| Phone | 7036913178 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3220 Old Lee Highway | AddressLine1Txt |
| City | Fairfax | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22031 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KELLY JOHNSON | ||||||
| Board Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROL DIETERLE | ||||||
| Secretary | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROLINE WALSH | ||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS BASHAM | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY LIVERMAN | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM HUDSON | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY STONE | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TARA RUSZKOWSKI | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COLEMAN TYLER | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAREN VAN DEN HUEVEL | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON JONES | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN WOLFE | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VIC RINALDI | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA NORMAN | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MACPHERSON | ||||||
| Executive Director | 40 | Yes (X) | $79,215 | |||
| DAVID LARRABEE | ||||||
| Director of Operations | 40 | Yes (X) | $68,412 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $147,627 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $59,495 | FederatedCampaignsAmt |
| Fundraising | $164,784 | FundraisingAmt |
| Government Grants | $92,000 | GovernmentGrantsAmt |
| All Other Contributions | $2,796,191 | AllOtherContributionsAmt |
| Noncash Contributions | $278,708 | NoncashContributionsAmt |
| Total Contributions | $3,112,470 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,522 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,068 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,766 | SecuritiesAmt |
| Other | $22,088 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $302 | SecuritiesAmt |
| Other | -$22,088 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,786 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $302 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$22,088 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $164,784 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $28,129 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$28,129 | TotalRevenueColumnAmt |
| Exclusion | -$28,129 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,064,077 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,824 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$50,217 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,614 | TotalAmt |
| Program Services | $18,614 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,669 | TotalAmt |
| Program Services | $108,511 | ProgramServicesAmt |
| Management And General | $39,138 | ManagementAndGeneralAmt |
| Fundraising | $24,020 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,376 | TotalAmt |
| Program Services | $169,166 | ProgramServicesAmt |
| Management And General | $33,210 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,674 | TotalAmt |
| Program Services | $10,960 | ProgramServicesAmt |
| Management And General | $2,765 | ManagementAndGeneralAmt |
| Fundraising | $949 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,195 | TotalAmt |
| Program Services | $47,072 | ProgramServicesAmt |
| Management And General | $10,835 | ManagementAndGeneralAmt |
| Fundraising | $7,288 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,337 | TotalAmt |
| Program Services | $21,018 | ProgramServicesAmt |
| Management And General | $5,501 | ManagementAndGeneralAmt |
| Fundraising | $1,818 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,000 | TotalAmt |
| Program Services | $110,000 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,426 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $74,426 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,763 | TotalAmt |
| Program Services | $31,230 | ProgramServicesAmt |
| Management And General | $18,542 | ManagementAndGeneralAmt |
| Fundraising | $13,991 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,033 | TotalAmt |
| Program Services | $3,227 | ProgramServicesAmt |
| Management And General | $403 | ManagementAndGeneralAmt |
| Fundraising | $403 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,025 | TotalAmt |
| Program Services | $138,509 | ProgramServicesAmt |
| Management And General | $1,325 | ManagementAndGeneralAmt |
| Fundraising | $191 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,754 | TotalAmt |
| Program Services | $2,724 | ProgramServicesAmt |
| Management And General | $26 | ManagementAndGeneralAmt |
| Fundraising | $4 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,528 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,528 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Staff Appreciation | $5,403 | $5,403 | $0 | $0 |
| New Building Development | $26,806 | $22,733 | $217 | $3,856 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $934,603 | TotalAmt |
| Program Services | $689,167 | ProgramServicesAmt |
| Management And General | $192,916 | ManagementAndGeneralAmt |
| Fundraising | $52,520 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,821 | BOYAmt |
| EOY | $902,975 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,137 | BOYAmt |
| EOY | $5,249 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,290 | BOYAmt |
| EOY | $41,546 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000 | BOYAmt |
| EOY | $9,366 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,429 | BOYAmt |
| EOY | $6,661 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,185,786 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,718 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,216 | BOYAmt |
| EOY | $4,184,068 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,860,030 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $400 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,516,923 | BOYAmt |
| EOY | $5,150,265 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,747 | BOYAmt |
| EOY | $198,877 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $453,422 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,096 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,343 | BOYAmt |
| EOY | $652,299 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,417 | BOYAmt |
| EOY | $4,497,966 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,874,163 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,443,580 | BOYAmt |
| EOY | $4,497,966 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,516,923 | BOYAmt |
| EOY | $5,150,265 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,129,474 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | -$70,088 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$5,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $843,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,086,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,131,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,046,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,300,890 | CurrentTaxYearAmt |
| Total | $9,409,452 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $843,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,086,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,131,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,046,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,300,890 | CurrentTaxYearAmt |
| Total | $9,409,452 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,409,452 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,824 | CurrentTaxYearAmt |
| Total | $10,788 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,824 | CurrentTaxYearAmt |
| Total | $10,788 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,420,240 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99870 | PublicSupportPY509Pct |
| Investment Income CY | 0.00110 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00130 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,830,602 | OtherCostOrOtherBasisAmt |
| Book Value | $1,830,602 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,528 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,718 | DepreciationAmt |
| Book Value | $95,810 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,257,656 | OtherCostOrOtherBasisAmt |
| Book Value | $2,257,656 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,184,068 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,302,714 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $188,420 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $50,217 | OtherRevenueAmt |
| Revenue Not Reported | $238,637 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,064,077 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,064,077 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,243,328 | TotExpnsEtcAuditedFinclStmtAmt |
| Prior Year Adjustments | $258,508 | PriorYearAdjustmentsAmt |
| Other Expenses Included | $50,217 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $308,725 | ExpensesNotReportedAmt |
| Expenses Subtotal | $934,603 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $934,603 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | Direct fundraising expenses = $28,129 Functional allocation of asset disposal = $22,088 |
| Pt XII, Line 2d | Direct fundraising expenses = $28,129 Functional allocation of asset disposal = $22,088 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Banquet | Event1Nm |
| Gross Receipts Event1 | $164,784 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $164,784 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $19,097 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $9,032 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $164,784 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $164,784 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $19,097 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,032 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,129 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$28,129 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Guest Assistance | GrantTypeTxt |
| Recipient | 31030 | RecipientCnt |
| Cash Grant | $18,614 | CashGrantAmt |
| Non Cash Assistance | $263,876 | NonCashAssistanceAmt |
| Valuation Method Used | Replacement costs | ValuationMethodUsedDesc |
| Non Cash Assistance | Food and hygiene | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 2 | To monitor the use of these funds, The Lamb Center provides substantially all of this cash assistance via checks made payable to the specific service provider. The vast majorty of this disbursements are in small dollar amounts. |
| Pt III, col (b) | The Lamb Center provides food, sundries, and cash assistance to homeless and poor guests who are hungry or immediate need of lodging, transportation, government-issued documentation, and medical care. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,832 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 42136 | ContributionCnt |
| Noncash Contributions Rpt F990 | $199,617 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Replacement cost | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Hygiene inventory | Desc |
| Contribution | 19876 | ContributionCnt |
| Noncash Contributions Rpt F990 | $64,259 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Replacement cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I col(b) | FormAndLineReferenceDesc |
| Explanation | The number of securities is based on discrete contributions received from donors. Food inventory is based on the number of meals served. Hygiene inventory is based on the number of guests served for hygienic purposes. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI | The entity forfeited a $5,000 security deposit previously held as a long-term asset. |
| Pt VI, Line 11b | The completed Form 990 is viewed by each director prior to it being filed. |
| Pt VI, Line 12c | The Board requires directors annually (and upon joining the Board) to complete and sign conflict of interest disclosures. |
| Pt VI, Line 15a | The Executive Director's compensation is determined by a committee of independent Board members. The Board considers job performance and any available comparable market data in connection with this function. |
| Pt VI, Line 15b | Each employee's compensation is determined by the Executive Director, subject to oversight by the full Board of Directors. The Board considers job performance and any available comparable market data in connection with this function. |
| Pt VI, Line 19 | The annual audit and Form 990 are available on the Center's website. Additionally, all public documents are available upon request of the Board. |
| Pt XII, Line 2c | The Center named a formal audit committee to oversee the audit process in January 2015. This committee consists of the Treasurer, Secretary, Executive Director, and Bookkeeper. |
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