THE LAMB CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE LAMB CENTER (EIN 41-2222581)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-04
- IRS object ID
- 201233399349300513
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-12-04T11:11:13-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILLILAND & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7700 LEESBURG PIKE SUITE 402B | AddressLine1 |
| City | FALLS CHURCH | City |
| State | VA | State |
| ZIP Code | 22043 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412222581 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LAMB CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAMB | NameControl |
| Phone | 7036913178 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3220 OLD LEE HIGHWAY | AddressLine1 |
| City | FAIRFAX | City |
| State | VA | State |
| ZIP Code | 220301502 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN MACPHERSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7036913178 | Phone |
| Date Signed | 2012-12-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL G GILLILANDCPA | Name |
| Phone | 7034489121 | Phone |
| Date Prepared | 2012-12-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN MACPHERSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1385 | AddressLine1 |
| City | FAIRFAX | City |
| State | VA | State |
| ZIP Code | 22030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 844562 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THELAMBCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | MEET THE SPIRITUAL AND PHYSICAL NEEDS OF THE POOR AND OF THE HOMELESS IN OUR AREA. WE PROVIDE COUNSELING, SHOWERS, LAUNDRY, SIMPLE MEDICAL ASSISTANCE, MEALS, PHONES AND AN ADDRESS FOR GUESTS TO RECEIVE MAIL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 714320 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 843980 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 582 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 714320 | TotalRevenuePriorYear |
| Total Revenue Current Year | 844562 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 26568 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 26595 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 237032 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 250460 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 84697 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 403034 | OtherExpensePriorYear |
| Other Expenses Current Year | 433846 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 666634 | TotalExpensesPriorYear |
| Total Expenses Current Year | 710901 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 47686 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 133661 | RevenuesLessExpensesCY |
| Total Assets BOY | 135321 | TotalAssetsBOY |
| Total Assets EOY | 236678 | TotalAssetsEOY |
| Total Liabilities BOY | 38929 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6625 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 96392 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 230053 | NetAssetsOrFundBalancesEOY |
| Mission Description | MEET THE SPIRITUAL AND PHYSICAL NEEDS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 583209 | Expense |
| Grants | 26595 | Grants |
| Revenue | 843980 | Revenue |
| Description | 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 MEDICAL, TRANSPORTATION AND LODGING. ASSISTANCE IS PROVIDED WITH RESUMES, INTERVIEWING SKILLS, SECURING IDENTIFICATION AND EDUCATIONAL DOCUMENTS NEEDED FOR EMPLOYMENT.COUNSELING IS PROVIDED FOR PEOPLE STRUGGLING WITH ADDICTIONS AND MENTAL ILLNESS. IN ADDITION TO AA MEETING, THE CENTER HAS 2 OPEN BIBLE CONVERSATIONS EACH DAY. THESE CONVERSATIONS OFTEN ADDRESS ISSUES RELATED TO HOMELESSNESS, ADDICTION, DEPRESSION AND RELATED TOPICS. WE ENABLED APPROXIMATELY 114 PEOPLE TO GAIN EMPLOYMENT IN THE PAST YEAR. THE CENTER SERVED APPROXIMATELY 31,200 GUESTS, WASHED 9,739 CLOTHES AND PROVIDED 12,757 SHOWERS. | Description |
| Total Program Service Expense | 583209 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN MACPHERSON | NamePerson |
| Telephone Number | 7036913178 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3220 OLD LEE HIGHWAY | AddressLine1 |
| City | FAIRFAX | City |
| State | VA | State |
| ZIP Code | 22031 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| FRANK MCLESKEY | ||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | |
| MARY PETERSEN | ||||||
| VICE CHAIRMAN | 2.00 | X | 0 | 0 | 0 | |
| HUGO BLANKINGSHIP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALLEN GRIFFITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRUCE SCOTT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GRACE STEPHENSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REV COLEMAN TYLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CATHY LIVERMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY STONE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB TATE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOBBIE YATES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN WILLIAMS | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| JOHN MACPHERSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 69250 | 0 | 0 | X | |
| AL PAVOT | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| LESLIE MURPHY | ||||||
| SECRETARY | 2 | X | ||||
| WARREN THRASHER | ||||||
| DIRECTOR | 1 | X | ||||
| DAVE LARRABEE | ||||||
| DIRECTOR OF OPERATIONS | 40 | 52112 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 121362 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Related Organizations | 30000 | RelatedOrganizations |
| All Other Contributions | 813980 | AllOtherContributions |
| Noncash Contributions | 222613 | NoncashContributions |
| Total Contributions | 843980 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 582 | TotalRevenueColumn |
| Exclusion | $582 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 844562 | TotalRevenueColumn |
| Exclusion | $582 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26595 | Total |
| Program Services | 26595 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65469 | Total |
| Program Services | 12523 | ProgramServices |
| Management And General | 11722 | ManagementAndGeneral |
| Fundraising | 41224 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169934 | Total |
| Program Services | 167553 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 2381 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15057 | Total |
| Program Services | 11276 | ProgramServices |
| Management And General | 801 | ManagementAndGeneral |
| Fundraising | 2980 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1062 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1062 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13717 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 13717 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19229 | Total |
| Program Services | 6287 | ProgramServices |
| Management And General | 2345 | ManagementAndGeneral |
| Fundraising | 10597 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143343 | Total |
| Program Services | 127617 | ProgramServices |
| Management And General | 7863 | ManagementAndGeneral |
| Fundraising | 7863 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8403 | Total |
| Program Services | 7563 | ProgramServices |
| Management And General | 840 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DONATED FOOD | 222613 | 222613 | 0 | 0 |
| SUPPLIES | 25479 | 1182 | 4645 | 19652 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 710901 | Total |
| Program Services | 583209 | ProgramServices |
| Management And General | 42995 | ManagementAndGeneral |
| Fundraising | 84697 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26909 | BOY |
| EOY | 112194 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101000 | BOY |
| EOY | 120572 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7412 | BOY |
| EOY | 2902 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1010 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135321 | BOY |
| EOY | 236678 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20799 | BOY |
| EOY | 6625 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18130 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38929 | BOY |
| EOY | 6625 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96392 | BOY |
| EOY | 230053 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96392 | BOY |
| EOY | 230053 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135321 | BOY |
| EOY | 236678 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 133661 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 530394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 459015 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 629451 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 714320 | CurrentTaxYearMinus1Year |
| Current Tax Year | 843980 | CurrentTaxYear |
| Total | 3177160 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 530394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 459015 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 629451 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 714320 | CurrentTaxYearMinus1Year |
| Current Tax Year | 843980 | CurrentTaxYear |
| Total | 3177160 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3177160 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 582 | CurrentTaxYear |
| Total | 582 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 582 | CurrentTaxYear |
| Total | 582 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3177742 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Total Revenue | 844562 | TotalRevenue |
| Total Expenses | 710901 | TotalExpenses |
| Excess Or Deficit For Year | 133661 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 133661 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 621949 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 621949 | RevenueSubtotal |
| Other Revenues Not Included | 222613 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 222613 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 844562 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 488289 | TotExpensesEtcAuditedFinclStmt |
| Prior Year Adjustments | 1 | PriorYearAdjustments |
| Expenses Not Rptd F990 | 1 | ExpensesNotRptdF990 |
| Expenses Subtotal | 488288 | ExpensesSubtotal |
| Other Expenses Not Included | 222613 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 222613 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 710901 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XII Line 4b | THIS AMOUNT REFLECTS FOOD DONATED TO THE CENTER |
| Pt XIII Line 4b | THIS AMOUNT REFLECTS FOOD SERVED TO THE LOCAL POOR AND/OR |
| HOMELESS WHO COME TO OUR CENTER DURING THE YEAR. WE SERVED APPROXIMATELY 21,657 FREE BREAKFAST AND 22,085 FREE LUNCHES DURING THE YEAR. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part IV Form990ScheduleIPartIV (6 entries)
| ExplanationExplanation |
|---|
| THE LAMB CENTER PROVIDES CASH ASSISTANCE TO HOMELESS AND POOR GUESTS WHO |
| ARE IN IMMEDIATE NEED OF LODGING, TRANSPORTATION, GOVERNMENT-ISSUED DOCUMENTATION, |
| AND MEDICAL CARE. 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 DISBURSEMENTS |
| ARE IN SMALL DOLLAR AMOUNTS. |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 52375 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 222613 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 7b | PURSUANT TO THE CENTER BY-LAWS, TRURO CHURCH HAS THE AUTHORITY TO |
| REMOVE ANY BOARD MEMBER AND TO APPOINT A MAJORITY OF BOARD MEMBERS. | |
| Pt VI, Line 11a | THE COMPLETED FORM 990 IS CIRCULATED TO THE BOARD BEFORE FILING |
| Pt VI, Line 12c | THE CENTER CONSISTENLTY MONITORS AND ENFORCES ITS CONFLICT OF |
| INTEREST POLICY. THIS IS DONE BY THE BOARD'S MONTHLY REVIEW OF THE | |
| FINANCIAL STATEMENTS AND DISCUSSION OF ANY TRANSACTIONS | |
| WHICH IMPACT COMPLIANCE WITH THE POLICY. | |
| Pt VI, 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRURO ANGLICAN CHURCH | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10520 MAIN STREET | AddressLine1 |
| City | FAIRFAX | City |
| State | VA | State |
| ZIP Code | 22030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540568400 | EIN |
| Primary Activities | CHURCH | PrimaryActivities |
| Legal Domicile State | VT | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 1 | PublicCharityStatus |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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