2014-03-31T14:52:33-05:00 2013-06-30 541832244 GILLILAND & ASSOCIATES PC 7700 LEESBURG PIKE STE 402B FALLS CHURCH VA 22043 990 2012-07-01 412222581 THE LAMB CENTER LAMB 7036913178 3220 OLD LEE HIGHWAY FAIRFAX VA 220301502 JOHN MACPHERSON 7036913178 2014-03-31 1 DANIEL G GILLILAND CPA P00745845 7034489121 2014-03-25 2012 2015-11-30 17:44:51Z JOHN MACPHERSON PO BOX 1385 FAIRFAX VA 22030 957323 0 X WWW.THELAMBCENTER.ORG X 2006 VA MEET THE SPIRITUAL AND PHYSICAL NEEDS OF THE POOR AND OF THE HOMELESS IN OUR AREA. 15 13 6 308 0 0 843980 949035 0 0 582 746 0 -12503 844562 937278 26595 271596 0 0 250460 349847 0 0 54011 433846 195801 710901 817244 133661 120034 236678 372975 6625 45926 230053 327049 MEET THE SPIRITUAL AND PHYSICAL NEEDS OF THE POOR AND OF THE HOMELESS IN OUR AREA. 0 0 690556 271596 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, ADDICION, DEPRESSION AND RELATED TOPICS. WE ENABLED APPROXIMATELY 80 TO GAIN EMPLOYMENT IN THE PAST YEAR. THE CENTER SERVED APPROXIMATELY 31,450 GUESTS, WASHED 8,920 CLOTHES AND PROVIDED 11,140 SHOWERS. 690556 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 6 1 0 0 0 0 0 0 0 0 X 15 13 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 1 1 0 VA X X JOHN MACPHERSON 7036913178 3220 OLD LEE HIGHWAY FAIRFAX VA 22031 FRANK MCLESKEY 2.00 X X 0 0 0 MARY PETERSEN 2.00 X X 0 0 0 A HUGO BLANKINGSHIP 1.00 X 0 0 0 ALLEN GRIFFITH 1.00 X X 0 0 0 BRUCE SCOTT 1.00 X 0 0 0 GRACE STEPHENSON 1.00 X 0 0 0 COLEMAN TYLER 1.00 X 0 0 0 CATHY LIVERMAN 1.00 X 0 0 0 NANCY STONE 1.00 X 0 0 0 ROBERT TATE 1.00 X 0 0 0 BARBARA YATES 1.00 X 0 0 0 CHARLES KEVIN DECKARD 2.00 X X 0 0 0 CAROL DIETERLE 1.00 X X 0 0 0 KELLY JOHNSON 1.00 X 0 0 0 JAREN VAN DEN HEUVEL 1.00 X 0 0 0 JOHN MACPHERSON 40.00 X 73300 0 0 DAVID LARRABEE 40.00 X 63412 0 0 136712 0 0 0 0 0 0 0 53787 70000 20000 60543 744705 245173 949035 602 602 7686 7542 144 144 144 0 70000 12503 -12503 -12503 937278 746 0 -12503 271596 271596 136712 81504 30775 24433 138631 138631 8910 7107 1005 798 45912 34781 7360 3771 19682 15735 2200 1747 4320 4320 500 500 2274 2274 21089 4667 9982 6440 6564 5252 656 656 128381 123538 4194 649 692 661 31 11031 11031 SUPPLIES 20950 2764 2669 15517 817244 690556 72677 54011 X 112194 139182 120572 195780 1717 2902 4710 27278 692 0 26586 1010 0 5000 236678 372975 6625 34781 0 11145 6625 45926 X 230053 327049 230053 327049 236678 372975 120034 -23038 0 X 0 1 X 0 0 X 459015 629451 714320 843980 1086700 3733466 459015 629451 714320 843980 1086700 3733466 0 0 0 3733466 582 754 1336 582 754 1336 459015 629451 714320 844562 1087454 3734802 0.99960 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27278 692 26586 26586 SECURITY DEPOSITS 5000 5000 DEFERRED RENT 6145 DUE TO SUPPORTING ORGANIZATION 5000 11145 1087447 137666 12503 150169 937278 0 937278 967413 137666 12503 150169 817244 0 817244 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING REVENUE OFFSET BY DIRECT EXPENSES ON PART VIII LINE 8B 12,503. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES OFFSETING REVENUES ON PART VIII LINE 8B 12,503. BANQUET 70000 70000 12503 70000 70000 12503 12503 -12503 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. 31447 33958 237638 REPLACEMENT COSTS FOOD, TOILETRIES, AND SUNDRIES PROVIDED TO GUESTS. PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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. SCOTT-LONG CONSTRUCTION INC ENTITY OWNED BY FAMILY OF BOARD MEMBER 19828 RENOVATIONS OF FACILITIES CAPITALIZED AS LEASEHOLD IMPROVEMENTS. 0 X 1 7535 MARKET VALUE X 43398 237638 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 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 20000