THE LAMB CENTER: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
THE LAMB CENTER (EIN 41-2222581)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-16
IRS object ID
201540489349300949
Schema version
2013v4.0
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

FieldValueIRS element (for citing)
Return2015-02-16T11:54:02-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541832244PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GILLILAND & ASSOCIATES PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17700 LEESBURG PIKE STE 402BAddressLine1
CityFALLS CHURCHCity
StateVAState
ZIP Code22043ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN412222581EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE LAMB CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlLAMBBusinessNameControlTxt
Phone7036913178PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13220 OLD LEE HIGHWAYAddressLine1
CityFAIRFAXCity
StateVAState
ZIP Code220301502ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN MACPHERSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7036913178PhoneNum
Signature2015-02-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL G GILLILAND CPAPreparerPersonNm
PTINP00745845PTIN
Phone7034489121PhoneNum
Preparation2015-01-28PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN MACPHERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1385AddressLine1
CityFAIRFAXCity
StateVAState
ZIP Code22030ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$974,970GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THELAMBCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionMEET THE SPIRITUAL AND PHYSICAL NEEDS OF THE POOR AND HOMELESS IN OUR AREA.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers130TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$949,035PYContributionsGrantsAmt
CY Contributions Grants$963,348CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$746PYInvestmentIncomeAmt
CY Investment Income$2,684CYInvestmentIncomeAmt
PY Other Revenue-$12,503PYOtherRevenueAmt
CY Other Revenue-$18,649CYOtherRevenueAmt
PY Total Revenue$937,278PYTotalRevenueAmt
CY Total Revenue$947,383CYTotalRevenueAmt
PY Grants And Similar Paid$271,596PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$287,112CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$349,847PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$370,177CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$58,507CYTotalFundraisingExpenseAmt
PY Other Expenses$195,801PYOtherExpensesAmt
CY Other Expenses$226,669CYOtherExpensesAmt
PY Total Expenses$817,244PYTotalExpensesAmt
CY Total Expenses$883,958CYTotalExpensesAmt
PY Revenues Less Expenses$120,034PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$63,425CYRevenuesLessExpensesAmt
Total Assets BOY$372,975TotalAssetsBOYAmt
Total Assets EOY$527,548TotalAssetsEOYAmt
Total Liabilities BOY$45,926TotalLiabilitiesBOYAmt
Total Liabilities EOY$77,074TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$327,049NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$450,474NetAssetsOrFundBalancesEOYAmt
MissionMEET THE SPIRITUAL AND PHYSICAL NEEDS OF THE POOR AND HOMELESS IN OUR AREA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$722,426ExpenseAmt
Grant$287,112GrantAmt
Revenue$1,131,611RevenueAmt
DescTHE CENTER IS OPEN 6 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 2 OPEN BIBLE CONVERSATIONS EACH DAY. THESE CONVERSATIONS OFTEN ADDRESS ISSUES RELATED TO HOMELESSNESS, ADDICTIONS, DEPRESSION AND RELATED TOPICS. WE ENABLED APPROXIMATELY 80 TO GAIN EMPLOYMENT IN THE PAST YEAR. THE CENTER SERVED APPROXIMATELY 31,100 GUESTS, WASHED 8,960 CLOTHES AND PROVIDED 12,030 SHOWERS.Desc
Total Program Service Expenses$722,426TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld Compliance0BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Excess Business Holdings0ExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN MACPHERSONPersonNm
Phone7036913178PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13220 OLD LEE HIGHWAYAddressLine1
CityFAIRFAXCity
StateVAState
ZIP Code22031ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ALLEN GRIFFITH
DIRECTOR1.00Yes (X)$0$0$0
BARBARA YATES
DIRECTOR1.00Yes (X)$0$0$0
BRUCE SCOTT
DIRECTOR1.00Yes (X)$0$0$0
CAROL DIETERLE
SECRETARY1.00Yes (X)$0$0$0Yes (X)
CAROLINE WALSH
TREASURER2.00Yes (X)$0$0$0Yes (X)
CATHY LIVERMAN
DIRECTOR1.00Yes (X)$0$0$0
COLEMAN TYLER
EX OFFICIO DIRECTOR1.00Yes (X)$0$0$0
JAREN VAN DEN HEUVEL
DIRECTOR1.00Yes (X)$0$0$0
KELLY JOHNSON
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
MARY PETERSEN
BOARD CHAIR2.00Yes (X)$0$0$0Yes (X)
NANCY STONE
DIRECTOR1.00Yes (X)$0$0$0
ROBERT TATE
EX OFFICIO DIRECTOR1.00Yes (X)$0$0$0
SHARON JONES
DIRECTOR1.00Yes (X)$0$0$0
VICTOR RINALDI
DIRECTOR1.00Yes (X)$0$0$0
DAVID LARRABEE
DIRECTOR OF OPERATIONS40.00$65,062$0$0Yes (X)
JOHN MACPHERSON
EXECUTIVE DIRECTOR40.00$75,325$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$140,387TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$55,596FederatedCampaignsAmt
Fundraising$130,000FundraisingAmt
Related Organizations$19,000RelatedOrganizationsAmt
Government Grants$55,000GovernmentGrantsAmt
All Other Contributions$703,752AllOtherContributionsAmt
Noncash Contributions$257,236NoncashContributionsAmt
Total Contributions$963,348TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,452TotalRevenueColumnAmt
Related Or Exempt Func Income$2,452RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,170SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,938SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$232SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$232TotalRevenueColumnAmt
Related Or Exempt Func Income$232RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$130,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$18,649FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$18,649TotalRevenueColumnAmt
Exclusion-$18,649ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$947,383TotalRevenueColumnAmt
Related Or Exempt Func Income$2,684RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$18,649ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$287,112TotalAmt
Program Services$287,112ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$140,387TotalAmt
Program Services$83,664ProgramServicesAmt
Management And General$31,615ManagementAndGeneralAmt
Fundraising$25,108FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$150,285TotalAmt
Program Services$139,385ProgramServicesAmt
Management And General$10,900ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,371TotalAmt
Program Services$7,092ProgramServicesAmt
Management And General$1,275ManagementAndGeneralAmt
Fundraising$1,004FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$47,177TotalAmt
Program Services$34,809ProgramServicesAmt
Management And General$8,713ManagementAndGeneralAmt
Fundraising$3,655FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,957TotalAmt
Program Services$17,616ProgramServicesAmt
Management And General$3,358ManagementAndGeneralAmt
Fundraising$1,983FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$5,153TotalAmt
Management And General$5,153ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Management And General$3,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,428TotalAmt
Management And General$9,428ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,147TotalAmt
Program Services$613ProgramServicesAmt
Management And General$8,982ManagementAndGeneralAmt
Fundraising$25,552FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,757TotalAmt
Program Services$3,805ProgramServicesAmt
Management And General$476ManagementAndGeneralAmt
Fundraising$476FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$139,340TotalAmt
Program Services$136,789ProgramServicesAmt
Management And General$1,822ManagementAndGeneralAmt
Fundraising$729FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,483TotalAmt
Program Services$1,983ProgramServicesAmt
Management And General$500ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,338TotalAmt
Management And General$10,338ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescSUPPLIESDesc
Total$17,023TotalAmt
Program Services$9,558ProgramServicesAmt
Management And General$7,465ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$883,958TotalAmt
Program Services$722,426ProgramServicesAmt
Management And General$103,025ManagementAndGeneralAmt
Fundraising$58,507FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$139,182BOYAmt
EOY$149,030EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$195,780BOYAmt
EOY$226,970EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,717BOYAmt
EOY$295EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$4,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,710BOYAmt
EOY$6,296EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$28,370LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,175LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$26,586BOYAmt
EOY$25,195EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$110,762EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$5,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$372,975BOYAmt
EOY$527,548EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,781BOYAmt
EOY$67,217EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,145BOYAmt
EOY$9,857EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45,926BOYAmt
EOY$77,074EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$327,049BOYAmt
EOY$450,474EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$327,049BOYAmt
EOY$450,474EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$372,975BOYAmt
EOY$527,548EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$63,425ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$60,000DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$629,451CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$714,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$843,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,086,700CurrentTaxYearMinus1YearAmt
Current Tax Year$1,131,611CurrentTaxYearAmt
Total$4,406,062TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$629,451CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$714,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$843,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,086,700CurrentTaxYearMinus1YearAmt
Current Tax Year$1,131,611CurrentTaxYearAmt
Total$4,406,062TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,406,062PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$582CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$754CurrentTaxYearMinus1YearAmt
Current Tax Year$2,684CurrentTaxYearAmt
Total$4,020TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$582CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$754CurrentTaxYearMinus1YearAmt
Current Tax Year$2,684CurrentTaxYearAmt
Total$4,020TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$629,451CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$714,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$844,562CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,087,454CurrentTaxYearMinus1YearAmt
Current Tax Year$1,134,295CurrentTaxYearAmt
Total$4,410,082TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99910PublicSupportCY509Pct
Public Support PY5090.99960PublicSupportPY509Pct
Investment Income CY0.00090InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,278OtherCostOrOtherBasisAmt
Depreciation$3,048DepreciationAmt
Book Value$24,230BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,092OtherCostOrOtherBasisAmt
Depreciation$127DepreciationAmt
Book Value$965BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$25,195TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescLAND - PREACQUISITION COSTSDesc
Book Value$110,762BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$110,762TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT$4,857
DUE TO SUPPORTING ORGANIZATION$5,000
FieldValueIRS element (for citing)
Total Liability$9,857TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,134,295TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$168,263DonatedServicesAndUseFcltsAmt
Other Revenue$18,649OtherRevenueAmt
Revenue Not Reported$186,912RevenueNotReportedAmt
Revenue Subtotal$947,383RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$947,383TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,010,870TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$108,263DonatedServicesUseFcltsAmt
Other Expenses Included$18,649OtherExpensesIncludedAmt
Expenses Not Reported$126,912ExpensesNotReportedAmt
Expenses Subtotal$883,958ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$883,958TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING REVENUE OFFSET BY DIRECT EXPENSES ON PART VIII LINE 8B 18,649.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES OFFSETING REVENUES ON PART VIII LINE 8B 18,649.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1BANQUETNameOfEvent1Amt
Gross Receipts Event1$130,000GrossReceiptsEvent1Amt
Charitable Contri Event1$130,000CharitableContriEvent1Amt
Rent Facility Costs Event1$18,649RentFacilityCostsEvent1Amt
Gross Receipts Total$130,000GrossReceiptsTotalAmt
Charitable Contributions Tot$130,000CharitableContributionsTotAmt
Rent Fclty Costs Total Events$18,649RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$18,649DirectExpenseSummaryEventsAmt
Net Income Summary-$18,649NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTHE LAMB CENTER PROVIDES FOOD, SUNDRIES, AND CASH ASSISTANCE TO HOMELESS AND POOR GUESTS WHO ARE HUNGRY OR IN IMMEDIATE NEED OF LODGING, TRANSPORTATION, GOVERNMENT-ISSUED DOCUMENTATION, AND MEDICAL CARE.GrantTypeTxt
Recipient31103RecipientCnt
Cash Grant$42,800CashGrantAmt
Non Cash Assistance$244,312NonCashAssistanceAmt
Valuation Method UsedREPLACEMENT COSTSValuationMethodUsedDesc
Non Cash AssistanceFOOD, TOILETRIES, AND SUNDRIES PROVIDED TO GUESTS.NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTO 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 MAJORITY OF THESE DISBURSEMENT ARE IN SMALL DOLLAR AMOUNTS.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$8,924NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution44567ContributionCnt
Noncash Contributions Rpt F990$248,312NoncashContributionsRptF990Amt
Method Of Determining RevenuesREPLACEMENT COSTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7BPURSUANT TO THE CENTER BY-LAWS, TRURO CHURCH HAS THE AUTHORITY TO REMOVE ANY BOARD MEMBER AND TO APPOINT NEW BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11THE COMPLETED FORM 990 IS CIRCULATED TO THE BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD REQUIRES DIRECTORS ANNUALLY (AND UPON JOINING THE BOARD) COMPLETE & SIGN CONFLICT OF INTEREST DISCLOSURES.
FORM 990, PART VI, SECTION B, LINE 15EACH EMPLOYEE'S COMPENSATION IS DETERMINED BY THE FULL BOARD OF DIRECTORS. THE BOARD CONSIDERS JOB PERFORMANCE AND ANY AVAILABLE COMPARABLE MARKET DATA IN CONNECTION WITH THIS FUNCTION.
FORM 990, PART VI, SECTION C, LINE 19THE ANNUAL AUDIT AND FORM 990 ARE AVAILABLE FROM THE CENTER'S WEBSITE, AND ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST OF THE BOARD.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1TRURO ANGLICAN CHURCHBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line110520 MAIN STREETAddressLine1
CityFAIRFAXCity
StateVAState
ZIP Code22030ZIPCode
FieldValueIRS element (for citing)
EIN540568400EIN
Primary ActivitiesCHURCHPrimaryActivitiesTxt
Legal Domicile StateVTLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 1PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1TRURO ANGLICAN CHURCHBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$19,000InvolvedAmt

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