Civic Intelligence

Lambscroft Ministries Inc

990 • Fiscal year 2021 • EIN 27-0222804

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

Organization ProfileWWW.LAMBSCROFT.ORG
1827 12th Avenue SouthNashville, TN 37203

(615) 269-2911

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.63x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.47x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$58,687

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

97th percentile

308%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

18%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$543,382

Up $410,274 (+308%) from 2020

Net Assets

Up

$200,579

Up $131,609 (+191%) from 2020

Liabilities

Up

$342,803

Up $278,665 (+434%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin59th percentile

Revenue

Up

$733,954

Up $113,426 (+18%) from 2020

Expenses

Up

$602,345

Up $4,101 (+0.7%) from 2020

Net Income

Up

$131,609

Up $109,325 (+491%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2014: $114,325Liabilities 2014: $8,944Net Assets 2014: $105,3812014Assets 2015: $149,032Liabilities 2015: $3,094Net Assets 2015: $145,9382015Assets 2016: $153,510Liabilities 2016: $7,133Net Assets 2016: $146,3772016Assets 2017: $121,372Liabilities 2017: $6,902Net Assets 2017: $114,4702017Assets 2018: $119,084Liabilities 2018: $17,891Net Assets 2018: $101,1932018Assets 2019: $79,671Liabilities 2019: $33,043Net Assets 2019: $46,6282019Assets 2020: $133,108Liabilities 2020: $64,138Net Assets 2020: $68,9702020Assets 2021: $543,382Liabilities 2021: $342,803Net Assets 2021: $200,5792021Assets 2022: $542,938Liabilities 2022: $276,093Net Assets 2022: $266,8452022Assets 2023: $516,259Liabilities 2023: $228,834Net Assets 2023: $287,4252023Assets 2024: $503,345Liabilities 2024: $169,175Net Assets 2024: $334,1702024

Highlighted filing

2021

Assets$543,382
Liabilities$342,803
Net Assets$200,579
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $502,206Expenses 2014: $474,978Net Income 2014: $27,2282014Revenue 2015: $547,769Expenses 2015: $507,212Net Income 2015: $40,5572015Revenue 2016: $581,231Expenses 2016: $548,910Net Income 2016: $32,3212016Revenue 2017: $661,500Expenses 2017: $693,407Net Income 2017: -$31,9072017Revenue 2018: $610,023Expenses 2018: $623,300Net Income 2018: -$13,2772018Revenue 2019: $555,955Expenses 2019: $610,520Net Income 2019: -$54,5652019Revenue 2020: $620,528Expenses 2020: $598,244Net Income 2020: $22,2842020Revenue 2021: $733,954Expenses 2021: $602,345Net Income 2021: $131,6092021Revenue 2022: $664,308Expenses 2022: $598,042Net Income 2022: $66,2662022Revenue 2023: $721,809Expenses 2023: $701,229Net Income 2023: $20,5802023Revenue 2024: $805,976Expenses 2024: $759,231Net Income 2024: $46,7452024

Highlighted filing

2021

Revenue$733,954
Expenses$602,345
Net Income$131,609
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.2
Gross Receipts
$733,954
Mission and Program Overview

Mission

Lambscroft ministries brings the homeless and/or financially destitute into a safe environment, providing immediate shelter, while entering earnestly into learning skills, including culinary training, necessary for their restoration to s0ciety.

Lambscroft ministries brings the homeless and/or financially destitute into a safe environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,164$453,600▲ $420,436
Cash and Non-Interest-Bearing Accounts$95,009$81,845▼ $13,164
Prepaid Expenses and Deferred Charges$2,145$4,422▲ $2,277
Inventories for Sale or Use$1,240$1,796▲ $556
Accounts Receivable$1,380$1,547▲ $167
Total Assets$133,108$543,382▲ $410,274
Other Assets Total$170$172▲ $2
Liabilities
Other Liabilities$53,677$326,706▲ $273,029
Accounts Payable and Accrued Expenses$10,461$16,097▲ $5,636
Total Liabilities$64,138$342,803▲ $278,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,492$178,723▲ $162,231
Net Assets With Donor Restrictions$52,478$21,856▼ $30,622
Total Net Assets Fund Balance$68,970$200,579▲ $131,609
Total Liabilities and Net Assets / Fund Balance$133,108$543,382▲ $410,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,000--
Land$174,725--
Equipment$13,382$136,105-
Leasehold Improvements$10,493$46,347-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett SwaynExecutive DirectorFT$44,135$14,552$58,687

Board Members and Trustees

NameTitle
Tim GarrettPresident
Jim RobinsonDirector
Mark PetersonDirector
Marsha CrowderDirector
Olivia MalhamDirector
Randy GannonDirector
Ray DevriesDirector
Stuart BeatonDirector
Linda TozerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$419,930
Program Service Revenue
$262,456
Investment Income
$700
Other Revenue
$50,868
All Other Contributions
$312,576
Change in Net Assets
$131,609

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$30,408Cost
Total Noncash Contributions1$30,408-

Audited Revenue Reconciliation

Revenue per Audited Statements
$733,954
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,241
Total Revenue per Audited Statements
$760,195
Total Revenue per Form 990
$733,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,996
Salaries, Compensation, and Employee Benefits$222,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,214--$178,214
Current Officers, Directors, Trustees, and Key Employees$40,698$3,437-$44,135
Occupancy$40,300--$40,300
Depreciation Depletion$19,737--$19,737
Insurance$13,360$775-$14,135
Fees for Services Accounting-$14,019-$14,019
Interest$11,245$946-$12,191
All Other Expenses$9,942$681-$10,623
Other Expenses$8,318$377-$8,695
Travel$5,925$1,422-$7,347
Fees for Services Legal$5,287--$5,287
Office Expenses$400--$400
Advertising$59--$59
Total Functional Expenses$580,602$21,743$0$602,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$628,586
Expenses per Audited Statements$602,345
Total Expenses per Form 990$602,345
Expenses Not Reported on Form 990$26,241
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Liability$326,706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Merari swayn, a key employee, and brett swayn, executive director and co-founder, have a family relationship. Rebecca garrett, bookkeeper, and tim garrett, board president, have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“Finance committee met but no formal minutes were recorded. Finances were discussed at board meetings. Some meetings were via zoom and some in person.”

Form 990, Part VI, Section B, Line 11B

“Board president, accountant and business administrator review form 990, which is prepared by an independent third party. Copies are sent to the board.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Lambscroft Ministries Inc
EIN
27-0222804
Phone
6152692911
Address
1827 12TH AVENUE SOUTH, NASHVILLE, TN 37203

Signing Officer

Name
Tim Garrett
Title
President
Phone
6152692911
Signed
2022-10-26

Organization Details

Principal Officer
Merari Swayn
Formed
2009
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
31

Preparer

Firm
Pya Pc
Address
215 CENTERVIEW DRIVE, BRENTWOOD, TN 37027
Preparer
Deborah O Ernsberger
Phone
6156203475
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Providing immediate shelter, while entering earnestly into learning skills, including culinary training, necessary for their restoration to society.”

Financial Statement Notes

PART X, LINE 2:

“Lambscroft ministries is a tax-exempt organization under section 501(c) (3) of the internal revenue code, and the organization is classified as an organization that is not a private foundation as defined in section 509(a) of the internal revenue code. Therefore, no provision for federal income taxes is included in the accompanying financial statements. Lambscroft ministries follows financial accounting standards board (fasb) accounting standards codification guidance that clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. Lambscroft ministries does not believe there are any uncertain tax positions at december 31, 2021 and 2020. Additionally, lambscroft ministries has not recognized any tax related interest and penalties in the accompanying financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0LAMBSCROFT MINISTRIES BRINGS THE HOMELESS AND/OR FINANCIALLY DESTITUTE INTO A SAFE ENVIRONMENT, PROVIDING IMMEDIATE SHELTER, WHILE ENTERING EARNESTLY INTO LEARNING SKILLS, INCLUDING CULINARY TRAINING, NECESSARY FOR THEIR RESTORATION TO SOCIETY.
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IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1377
IRS990/OtherExpensesGrp/ProgramServicesAmt0199418
IRS990/OtherExpensesGrp/ProgramServicesAmt137366
IRS990/OtherExpensesGrp/ProgramServicesAmt210333
IRS990/OtherExpensesGrp/ProgramServicesAmt38318
IRS990/OtherExpensesGrp/TotalAmt0199504
IRS990/OtherExpensesGrp/TotalAmt137366
IRS990/OtherExpensesGrp/TotalAmt210333
IRS990/OtherExpensesGrp/TotalAmt38695
IRS990/OtherLiabilitiesGrp/BOYAmt053677
IRS990/OtherLiabilitiesGrp/EOYAmt0326706
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04176
IRS990/OtherRevenueTotalAmt04176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178214
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178214
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04422
IRS990/PrincipalOfficerNm0MERARI SWAYN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900003
IRS990/ProgramServiceRevenueGrp/Desc0FEEDING, SHELTERING HO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0262456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0262456
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PANTRY: DUE TO COVID-19, WE HANDED OUT DONATED FOOD ITEMS FROM WHOLE FOODS TO AN IMMIGRANT COMMUNITY AND THE HOMELESS AT THEIR CAMPS.OUTREACH: DUE TO COVID-19 WE TOOK SANDWICH MEALS OUT TO HOMELESS CAMPS A COUPLE DAYS OF THE WEEK. WE SERVED APPROXIMATELY 6,700 SANDWICHES AND/OR MEALS IN 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038089
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038009
IRS990/ProgSrvcAccomActy3Grp/Desc0DISCIPLE HOUSES: THREE DISCIPLE HOUSES ARE CURRENTLY OPERATED. BETWEEN THE THREE HOUSES THERE HAS BEEN PROVIDED TEMPORARY AND/OR SEMI-PERMANENT HOUSING FOR SIXTEEN MEN IN 2021. COVID TESTING WAS ENACTED FOR ALL APPLICANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057649
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0105141
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0475561
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0100161
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0373663
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1098
IRS990/PYOtherExpensesAmt0344150
IRS990/PYOtherRevenueAmt048173
IRS990/PYProgramServiceRevenueAmt0199790
IRS990/PYRevenuesLessExpensesAmt022284
IRS990/PYSalariesCompEmpBnftPaidAmt0254094
IRS990/PYTotalExpensesAmt0598244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0620528
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0131609
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt046692
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0420876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0373663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0288690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01512157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040692
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0221824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02318
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86510
IRS990ScheduleA/PublicSupportPY170Pct00.84660
IRS990ScheduleA/PublicSupportTotal170Amt01512157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0420876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01512157
IRS990ScheduleA/TotalSupportAmt01747899
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0255000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0255000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026241
IRS990ScheduleD/DonatedServicesUseFcltsAmt026241
IRS990ScheduleD/EquipmentGrp/BookValueAmt013382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136105
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0149487
IRS990ScheduleD/ExpensesNotReportedAmt026241
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0602345
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0174725
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0174725
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010493
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046347
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt056840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0326706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt026241
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0733954
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LAMBSCROFT MINISTRIES IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, AND THE ORGANIZATION IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. LAMBSCROFT MINISTRIES FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. LAMBSCROFT MINISTRIES DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2021 AND 2020. ADDITIONALLY, LAMBSCROFT MINISTRIES HAS NOT RECOGNIZED ANY TAX RELATED INTEREST AND PENALTIES IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0453600
IRS990ScheduleD/TotalExpensesPerForm990Amt0602345
IRS990ScheduleD/TotalLiabilityAmt0326706
IRS990ScheduleD/TotalRevenuePerForm990Amt0733954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0760195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0628586
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt030408
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING IMMEDIATE SHELTER, WHILE ENTERING EARNESTLY INTO LEARNING SKILLS, INCLUDING CULINARY TRAINING, NECESSARY FOR THEIR RESTORATION TO SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MERARI SWAYN, A KEY EMPLOYEE, AND BRETT SWAYN, EXECUTIVE DIRECTOR AND CO-FOUNDER, HAVE A FAMILY RELATIONSHIP. REBECCA GARRETT, BOOKKEEPER, AND TIM GARRETT, BOARD PRESIDENT, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCE COMMITTEE MET BUT NO FORMAL MINUTES WERE RECORDED. FINANCES WERE DISCUSSED AT BOARD MEETINGS. SOME MEETINGS WERE VIA ZOOM AND SOME IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD PRESIDENT, ACCOUNTANT AND BUSINESS ADMINISTRATOR REVIEW FORM 990, WHICH IS PREPARED BY AN INDEPENDENT THIRD PARTY. COPIES ARE SENT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0133108
IRS990/TotalAssetsEOYAmt0543382
IRS990/TotalAssetsGrp/BOYAmt0133108
IRS990/TotalAssetsGrp/EOYAmt0543382
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,382
Liabilities
$342,803
Net assets
$200,579
Revenue
$733,954
Expenses
$602,345
Net income
$131,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$1.69$3.34$8.06$7.59$0.47
2023Detailed filing. Detailed filing data is available for this year.$5.16$2.29$2.87$7.22$7.01$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.43$2.76$2.67$6.64$5.98$0.66
2021Detailed filing. Detailed filing data is available for this year.$5.43$3.43$2.01$7.34$6.02$1.32
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.64$0.69$6.21$5.98$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.33$0.47$5.56$6.11$0.55
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.18$1.01$6.10$6.23$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.14$6.62$6.93$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.07$1.46$5.81$5.49$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$5.48$5.07$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.09$1.05$5.02$4.75$0.27