Civic Intelligence

The Lamb Center

990 • Fiscal year 2019 • EIN 41-2222581

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 20, 2020

Organization ProfileWWW.THELAMBCENTER.ORG
PO Box 1385Fairfax, VA 22038

(703) 691-3178

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$106,808

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

60th percentile

6.4%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$5,607,047

Up $339,437 (+6.4%) from 2018

Net Assets

Up

$5,501,571

Up $301,664 (+5.8%) from 2018

Liabilities

Up

$105,476

Up $37,773 (+56%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin73rd percentile

Revenue

Up

$1,730,534

Up $106,367 (+6.5%) from 2018

Expenses

Up

$1,473,269

Up $111,530 (+8.2%) from 2018

Net Income

Down

$257,265

Down $5,163 (-2.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $236,678Liabilities 2012: $6,625Net Assets 2012: $230,0532012Assets 2013: $372,975Liabilities 2013: $45,926Net Assets 2013: $327,0492013Assets 2014: $527,548Liabilities 2014: $77,074Net Assets 2014: $450,4742014Assets 2015: $2,516,923Liabilities 2015: $73,343Net Assets 2015: $2,443,5802015Assets 2016: $5,150,265Liabilities 2016: $652,299Net Assets 2016: $4,497,9662016Assets 2017: $4,995,898Liabilities 2017: $61,632Net Assets 2017: $4,934,2662017Assets 2018: $5,267,610Liabilities 2018: $67,703Net Assets 2018: $5,199,9072018Assets 2019: $5,607,047Liabilities 2019: $105,476Net Assets 2019: $5,501,5712019Assets 2020: $6,222,431Liabilities 2020: $258,701Net Assets 2020: $5,963,7302020Assets 2021: $7,727,271Liabilities 2021: $104,860Net Assets 2021: $7,622,4112021Assets 2022: $7,526,536Liabilities 2022: $130,664Net Assets 2022: $7,395,8722022Assets 2023: $10,952,038Liabilities 2023: $2,637,306Net Assets 2023: $8,314,7322023Assets 2025: $15,633,884Liabilities 2025: $2,778,122Net Assets 2025: $12,855,7622025

Highlighted filing

2019

Assets$5,607,047
Liabilities$105,476
Net Assets$5,501,571
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2012: $710,9012012Expenses 2013: $817,2442013Revenue 2014: $947,383Expenses 2014: $883,958Net Income 2014: $63,4252014Revenue 2015: $2,814,335Expenses 2015: $943,729Net Income 2015: $1,870,6062015Revenue 2016: $3,064,077Expenses 2016: $934,603Net Income 2016: $2,129,4742016Revenue 2017: $1,659,505Expenses 2017: $1,026,308Net Income 2017: $633,1972017Revenue 2018: $1,624,167Expenses 2018: $1,361,739Net Income 2018: $262,4282018Revenue 2019: $1,730,534Expenses 2019: $1,473,269Net Income 2019: $257,2652019Revenue 2020: $2,062,816Expenses 2020: $1,605,890Net Income 2020: $456,9262020Revenue 2021: $2,657,569Expenses 2021: $1,615,131Net Income 2021: $1,042,4382021Revenue 2022: $2,291,024Expenses 2022: $1,827,120Net Income 2022: $463,9042022Revenue 2023: $2,416,606Expenses 2023: $1,901,201Net Income 2023: $515,4052023Revenue 2025: $5,510,650Expenses 2025: $2,798,577Net Income 2025: $2,712,0732025

Highlighted filing

2019

Revenue$1,730,534
Expenses$1,473,269
Net Income$257,265
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 20, 2020
Return Version
2018v3.2
Gross Receipts
$1,767,794
Mission and Program Overview

Mission

To live out the compassionate heart of christ by serving our neighbors experiencing homelessness.

Meet the spiritual and physical needs of the poor and homeless in and around fairfax, virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,249,849$4,207,944▼ $41,905
Investments in Publicly Traded Securities$918,311$1,327,370▲ $409,059
Cash and Non-Interest-Bearing Accounts$72,914$52,964▼ $19,950
Inventories for Sale or Use$11,009$13,362▲ $2,353
Prepaid Expenses and Deferred Charges$14,710$4,730▼ $9,980
Accounts Receivable$347$607▲ $260
Total Assets$5,267,610$5,607,047▲ $339,437
Other Assets Total$470$70▼ $400
Liabilities
Accounts Payable and Accrued Expenses$67,703$87,653▲ $19,950
Unsecured Notes Loans Payable-$17,823-
Total Liabilities$67,703$105,476▲ $37,773
Net Assets / Fund Balance
Unrestricted Net Assets$5,199,907$5,501,571▲ $301,664
Total Net Assets Fund Balance$5,199,907$5,501,571▲ $301,664
Total Liabilities and Net Assets / Fund Balance$5,267,610$5,607,047▲ $339,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,252,811$187,277$2,440,088
Land$1,830,602-$1,830,602
Equipment$81,946$58,116$140,062
Other Land Buildings$42,585$5,335$47,920
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John MacphersonExecutive DiFT$106,808$106,808
David LarrabeeOperations DFT$88,129$88,129

Board Members and Trustees

NameTitle
Tara RuszkowskiBoard Chair
Cathy LivermanDirector
Dan WolfeDirector
Lisa HessDirector
Lori McleanDirector
Shannon AllenDirector
Thomas BashamDirector
Colleen WadeSecretary
Julie BryantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,732,614
Program Service Revenue
$0
Investment Income
$35,180
Other Revenue
$-37,260
All Other Contributions
$1,254,021
Change in Net Assets
$257,265

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory49,622$265,405Replacement Cost
Other Non Cash Contri Table25,073$76,008Replacement Cost
Securities Publicly Traded4$29,485Market Value
Total Noncash Contributions74,699$370,898-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,767,794
Revenue Not Reported on Financial Statements
$-37,260
Revenue Not Reported on Form 990
$154,999
Other Revenue Adjustments
$-37,260
Total Revenue per Audited Statements
$1,922,793
Total Revenue per Form 990
$1,730,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$817,088
Grants and Similar Amounts Paid$411,093
Other Expenses$245,088
Total Fundraising Expense$65,858
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,228$41,428$5,695$433,351
Grants to Domestic Individuals$411,093--$411,093
Current Officers, Directors, Trustees, and Key Employees$123,907$44,328$26,702$194,937
Other Employee Benefits$83,287$23,647$8,577$115,511
Depreciation Depletion$81,140$1,870$4,044$87,054
Occupancy$70,749$1,633$435$72,817
Office Expenses$25,423$9,513$15,987$50,923
Payroll Taxes$39,103$6,573$2,482$48,158
Pension Plan Contributions$20,405$3,430$1,296$25,131
Fees for Services Accounting-$9,000-$9,000
Fees for Services Other$6,450$1,719-$8,169
Insurance$988$6,982-$7,970
Travel$3,721$465$465$4,651
Information Technology$1,410$177$175$1,762
Interest$302--$302
Other Expenses$687$25-$25
Total Functional Expenses$1,256,621$150,790$65,858$1,473,269

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,621,129
Expenses per Audited Statements$1,473,269
Total Expenses per Form 990$1,473,269
Expenses Not Reported on Form 990$147,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$201,000-$13,802-
Total Events$201,000-$37,260$-37,260
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The completed form 990 is viewed by each director prior to it being filed.”

Form 990, Page 6, Part VI, Line 12C

“The board requires directors annually (and upon joining the board) to complete and sign conflict of interest disclosures.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is determined by a committee of independent board members. The board considers job performance and any available comparable market data in connection with this function.”

Form 990, Page 6, Part VI, Line 15B

“Each employee's compensation is determined by the executive director, subject to oversight by the full board of directors. The board considers job performance and any available comparable market data in connection with this function.”

Form 990, Page 6, Part VI, Line 19

“The annual audit and form 990 are available on the center's website. Additionally, all public documents are available upon request of the board.”

Filing and Contact Details

Filer

Filer Name
The Lamb Center
EIN
41-2222581
Phone
7036913178
Address
PO BOX 1385, FAIRFAX, VA 22038

Signing Officer

Name
John Macpherson
Title
Executive Director
Phone
7036913178
Signed
2020-01-20

Organization Details

Principal Officer
John Macpherson
Formed
2006
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
549

Preparer

Firm
Robinson Farmer Cox Associates
Address
10 HEDGEROW DR, STAUNTON, VA 24401
Preparer
James W Kelly
Phone
5402487300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“The center is open six 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 two open bible conversations each day. These conversations often address issues related to homelessness, addictions, depression and related topics. We enabled approximately 90 to gain employment, housing, and/or treatment in the past year. During fy2019 the center served approximately 31,112 guests, washed 9,700 clothes and provided 15,300 showers.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Direct fundraising expense -37,260”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising 37,260”

Raw XML AppendixShowing 400 of 510 raw XML fields

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/LandBldgEquipCostOrOtherBssAmt04458672
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ARE SERVING THE POOR AND HOMELESS, TRANSFORMING LIVES, AND SHARING GOD'S LOVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01633
IRS990/OccupancyGrp/ProgramServicesAmt070749
IRS990/OccupancyGrp/TotalAmt072817
IRS990/OfficeExpensesGrp/FundraisingAmt015987
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IRS990/OfficeExpensesGrp/ProgramServicesAmt025423
IRS990/OfficeExpensesGrp/TotalAmt050923
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0470
IRS990/OtherAssetsTotalGrp/EOYAmt070
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08577
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023647
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115511
IRS990/OtherExpensesGrp/Desc0VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ProgramServicesAmt01728
IRS990/OtherExpensesGrp/ProgramServicesAmt1687
IRS990/OtherExpensesGrp/TotalAmt01728
IRS990/OtherExpensesGrp/TotalAmt1687
IRS990/OtherExpensesGrp/TotalAmt225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386228
IRS990/OtherSalariesAndWagesGrp/TotalAmt0433351
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02482
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06573
IRS990/PayrollTaxesGrp/ProgramServicesAmt039103
IRS990/PayrollTaxesGrp/TotalAmt048158
IRS990/PensionPlanContributionsGrp/FundraisingAmt01296
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03430
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020405
IRS990/PensionPlanContributionsGrp/TotalAmt025131
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04730
IRS990/PrincipalOfficerNm0JOHN MACPHERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01651415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0386615
IRS990/PYInvestmentIncomeAmt03715
IRS990/PYOtherExpensesAmt0243474
IRS990/PYOtherRevenueAmt0-30963
IRS990/PYRevenuesLessExpensesAmt0262428
IRS990/PYSalariesCompEmpBnftPaidAmt0731650
IRS990/PYTotalExpensesAmt01361739
IRS990/PYTotalRevenueAmt01624167
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0257265
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01732614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01651415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01687772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03300890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03046271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011418962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04944
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044299
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt011418962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01732614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01651415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01687772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03300890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03046271
IRS990ScheduleA/Total509Grp/TotalAmt011418962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01767794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01653999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01687539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03302714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03051215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011463261
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02252811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02440088
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0110600
IRS990ScheduleD/DonatedServicesUseFcltsAmt0110600
IRS990ScheduleD/EquipmentGrp/BookValueAmt081946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140062
IRS990ScheduleD/ExpensesNotReportedAmt0147860
IRS990ScheduleD/ExpensesSubtotalAmt01473269
IRS990ScheduleD/LandGrp/BookValueAmt01830602
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01830602
IRS990ScheduleD/NetUnrealizedGainsInvstAmt044399
IRS990ScheduleD/OtherExpensesIncludedAmt037260
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042585
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047920
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-37260
IRS990ScheduleD/RevenueNotReportedAmt0154999
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-37260
IRS990ScheduleD/RevenueSubtotalAmt01767794
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSE -37,260
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING 37,260
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04207944
IRS990ScheduleD/TotalExpensesPerForm990Amt01473269
IRS990ScheduleD/TotalRevenuePerForm990Amt01730534
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01922793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01621129
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0201000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0201000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037260
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0201000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0201000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-37260
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0727
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0727
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013802
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013802
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022731
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022731
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt068032
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GUEST ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0343061
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt031112
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt049622
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0REPLACEMENT COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0265405
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt025073
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HYGIENE INVENT.
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0REPLACEMENT COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt076008
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,607,047
Liabilities
$105,476
Net assets
$5,501,571
Revenue
$1,730,534
Expenses
$1,473,269
Net income
$257,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$2.78$12.9$5.51$2.80$2.71
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$2.64$8.31$2.42$1.90$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.13$7.40$2.29$1.83$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$0.10$7.62$2.66$1.62$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.26$5.96$2.06$1.61$0.46
2019Detailed filing. Detailed filing data is available for this year.$5.61$0.11$5.50$1.73$1.47$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.07$5.20$1.62$1.36$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.06$4.93$1.66$1.03$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.65$4.50$3.06$0.93$2.13
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.07$2.44$2.81$0.94$1.87
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.08$0.45$0.95$0.88$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.05$0.33$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits