2015-02-16T11:54:02-06:00 2014-06-30 541832244 GILLILAND & ASSOCIATES PC 7700 LEESBURG PIKE STE 402B FALLS CHURCH VA 22043 990 2013-07-01 412222581 THE LAMB CENTER LAMB 7036913178 3220 OLD LEE HIGHWAY FAIRFAX VA 220301502 JOHN MACPHERSON EXECUTIVE DIRECTOR 7036913178 2015-02-17 1 DANIEL G GILLILAND CPA P00745845 7034489121 2015-01-28 2013 2016-02-25 16:41:14Z JOHN MACPHERSON PO BOX 1385 FAIRFAX VA 22030 974970 0 X WWW.THELAMBCENTER.ORG X 2006 VA MEET THE SPIRITUAL AND PHYSICAL NEEDS OF THE POOR AND HOMELESS IN OUR AREA. 14 12 8 130 0 0 949035 963348 0 0 746 2684 -12503 -18649 937278 947383 271596 287112 0 0 349847 370177 0 0 58507 195801 226669 817244 883958 120034 63425 372975 527548 45926 77074 327049 450474 MEET THE SPIRITUAL AND PHYSICAL NEEDS OF THE POOR AND HOMELESS IN OUR AREA. 0 0 722426 287112 1131611 THE 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. 722426 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 12 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 1 1 0 VA X X JOHN MACPHERSON 7036913178 3220 OLD LEE HIGHWAY FAIRFAX VA 22031 ALLEN GRIFFITH DIRECTOR 1.00 X 0 0 0 BARBARA YATES DIRECTOR 1.00 X 0 0 0 BRUCE SCOTT DIRECTOR 1.00 X 0 0 0 CAROL DIETERLE SECRETARY 1.00 X X 0 0 0 CAROLINE WALSH TREASURER 2.00 X X 0 0 0 CATHY LIVERMAN DIRECTOR 1.00 X 0 0 0 COLEMAN TYLER EX OFFICIO DIRECTOR 1.00 X 0 0 0 JAREN VAN DEN HEUVEL DIRECTOR 1.00 X 0 0 0 KELLY JOHNSON VICE CHAIR 2.00 X X 0 0 0 MARY PETERSEN BOARD CHAIR 2.00 X X 0 0 0 NANCY STONE DIRECTOR 1.00 X 0 0 0 ROBERT TATE EX OFFICIO DIRECTOR 1.00 X 0 0 0 SHARON JONES DIRECTOR 1.00 X 0 0 0 VICTOR RINALDI DIRECTOR 1.00 X 0 0 0 DAVID LARRABEE DIRECTOR OF OPERATIONS 40.00 X 65062 0 0 JOHN MACPHERSON EXECUTIVE DIRECTOR 40.00 X 75325 0 0 140387 0 0 0 0 0 0 0 55596 130000 19000 55000 703752 257236 963348 2452 2452 9170 8938 232 232 232 0 130000 18649 -18649 -18649 947383 2684 0 -18649 287112 287112 140387 83664 31615 25108 150285 139385 10900 9371 7092 1275 1004 47177 34809 8713 3655 22957 17616 3358 1983 5153 5153 3000 3000 9428 9428 35147 613 8982 25552 4757 3805 476 476 139340 136789 1822 729 2483 1983 500 10338 10338 SUPPLIES 17023 9558 7465 883958 722426 103025 58507 X 139182 149030 195780 226970 1717 295 4000 4710 6296 28370 3175 26586 25195 110762 5000 5000 372975 527548 34781 67217 11145 9857 45926 77074 X 327049 450474 327049 450474 372975 527548 63425 60000 0 X 0 1 X 0 0 X 629451 714320 843980 1086700 1131611 4406062 629451 714320 843980 1086700 1131611 4406062 0 0 0 4406062 582 754 2684 4020 582 754 2684 4020 629451 714320 844562 1087454 1134295 4410082 0.99910 0.99960 0.00090 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27278 3048 24230 1092 127 965 25195 LAND - PREACQUISITION COSTS 110762 C 110762 DEFERRED RENT 4857 DUE TO SUPPORTING ORGANIZATION 5000 9857 1134295 168263 18649 186912 947383 0 947383 1010870 108263 18649 126912 883958 0 883958 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. BANQUET 130000 130000 18649 130000 130000 18649 18649 -18649 1 THE 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. 31103 42800 244312 REPLACEMENT COSTS FOOD, TOILETRIES, AND SUNDRIES PROVIDED TO GUESTS. PART 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 MAJORITY OF THESE DISBURSEMENT ARE IN SMALL DOLLAR AMOUNTS. X 2 8924 MARKET VALUE X 44567 248312 REPLACEMENT COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 7B PURSUANT 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 11 THE COMPLETED FORM 990 IS CIRCULATED TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REQUIRES DIRECTORS ANNUALLY (AND UPON JOINING THE BOARD) COMPLETE & SIGN CONFLICT OF INTEREST DISCLOSURES. FORM 990, PART VI, SECTION B, LINE 15 EACH 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 19 THE ANNUAL AUDIT AND FORM 990 ARE AVAILABLE FROM THE CENTER'S WEBSITE, AND ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST OF THE BOARD. TRURO ANGLICAN CHURCH 10520 MAIN STREET FAIRFAX VA 22030 540568400 CHURCH VT 501(C)(3) LINE 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TRURO ANGLICAN CHURCH C 19000