2016-11-14T07:02:18-08:00 2016-06-30 Robinson Farmer Cox Associates PLLC 10 Hedgerow Drive Staunton VA 24401 990 2015-07-01 412222581 The Lamb Center LAMB 7036913178 3220 Old Lee Highway Fairfax VA 22030 JOHN MACPHERSON EXECUTIVE DIRECTOR 7036913178 2016-11-10 true JAMES W KELLY 5402487300 2016-11-14 2015 2017-02-10 21:41:12Z JOHN MACPHERSON PO Box 1385 Fairfax VA 22030 3124060 false X N/A X 2006 VA Meet the spiritual and physical needs of the poor and homeless in and around Fairfax, VA. 14 14 10 0 0 2838221 3112470 0 4944 -20264 -28830 -28129 2814335 3064077 304843 18614 0 422525 482251 0 52520 216361 433738 943729 934603 1870606 2129474 2516923 5150265 73343 652299 2443580 4497966 We are serving the poor and homeless, transforming lives, and false false 689167 18614 3272761 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. 689167 true true false false false false false false false false true false false false false false 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 10 true false false false false false true true false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X X JOHN MACPHERSON 7036913178 3220 Old Lee Highway Fairfax VA 22031 KELLY JOHNSON Board Chair 5.00 X X 0 0 0 CAROL DIETERLE Secretary 5.00 X X 0 0 0 CAROLINE WALSH Treasurer 5.00 X X 0 0 0 THOMAS BASHAM Director 1.00 X 0 0 0 CATHY LIVERMAN Director 1.00 X 0 0 0 WILLIAM HUDSON Director 1.00 X 0 0 0 NANCY STONE Director 1.00 X 0 0 0 TARA RUSZKOWSKI Director 1.00 X 0 0 0 COLEMAN TYLER Director 1.00 X 0 0 0 JAREN VAN DEN HUEVEL Director 1.00 X 0 0 0 SHARON JONES Director 1.00 X 0 0 0 DAN WOLFE Director 1.00 X 0 0 0 VIC RINALDI Director 1.00 X 0 0 0 BRENDA NORMAN Director 1.00 X 0 0 0 JOHN MACPHERSON Executive Director 40 X 79215 DAVID LARRABEE Director of Operations 40 X 68412 147627 0 false false false 59495 164784 92000 2796191 278708 3112470 1522 10068 9766 22088 302 -22088 -21786 302 -22088 164784 28129 -28129 -28129 3064077 1824 -50217 18614 18614 171669 108511 39138 24020 202376 169166 33210 0 14674 10960 2765 949 65195 47072 10835 7288 28337 21018 5501 1818 110000 110000 0 0 74426 0 74426 0 63763 31230 18542 13991 4033 3227 403 403 140025 138509 1325 191 2754 2724 26 4 6528 0 6528 0 Staff Appreciation 5403 5403 0 0 New Building Development 26806 22733 217 3856 934603 689167 192916 52520 266821 902975 229137 5249 116290 41546 4000 9366 11429 6661 4185786 1718 24216 4184068 1860030 5000 400 2516923 5150265 65747 198877 1500 453422 6096 73343 652299 X 569417 4497966 1874163 2443580 4497966 2516923 5150265 X 2129474 -70088 -5000 X X false true X true false X 0 0 0 843980 1086700 1131611 3046271 3300890 9409452 843980 1086700 1131611 3046271 3300890 9409452 9409452 582 754 2684 4944 1824 10788 582 754 2684 4944 1824 10788 9420240 0.99890 0.99870 0.00110 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1830602 1830602 97528 1718 95810 2257656 2257656 4184068 3302714 188420 50217 238637 3064077 3064077 1243328 258508 50217 308725 934603 934603 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 Annual Banquet 164784 164784 19097 9032 164784 164784 19097 9032 28129 -28129 true Guest Assistance 31030 18614 263876 Replacement costs Food and hygiene 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. X 2 14832 Market value X 42136 199617 Replacement cost X Hygiene inventory 19876 64259 Replacement cost false false false Pt I col(b) 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. 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.