Civic Intelligence

The Lamb Center

990 • Fiscal year 2020 • EIN 41-2222581

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 10, 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

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$109,600

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$6,222,431

Up $615,384 (+11%) from 2019

Net Assets

Up

$5,963,730

Up $462,159 (+8.4%) from 2019

Liabilities

Up

$258,701

Up $153,225 (+145%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin77th percentile

Revenue

Up

$2,062,816

Up $332,282 (+19%) from 2019

Expenses

Up

$1,605,890

Up $132,621 (+9.0%) from 2019

Net Income

Up

$456,926

Up $199,661 (+78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$6,222,431
Liabilities$258,701
Net Assets$5,963,730
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$2,062,816
Expenses$1,605,890
Net Income$456,926
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 10, 2020
Return Version
2019v5.0
Gross Receipts
$2,102,399
Mission and Program Overview

Mission

Meet the spiritual and physical needs of the poor and homeless in our area.

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$4,207,944$4,115,723▼ $92,221
Investments in Publicly Traded Securities$1,327,370$1,589,059▲ $261,689
Cash and Non-Interest-Bearing Accounts$52,964$498,213▲ $445,249
Inventories for Sale or Use$13,362$12,621▼ $741
Prepaid Expenses and Deferred Charges$4,730$5,353▲ $623
Accounts Receivable$607--
Total Assets$5,607,047$6,222,431▲ $615,384
Other Assets Total$70$1,462▲ $1,392
Liabilities
Accounts Payable and Accrued Expenses$87,653$245,485▲ $157,832
Unsecured Notes Loans Payable$17,823$13,216▼ $4,607
Total Liabilities$105,476$258,701▲ $153,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,501,571$5,963,730▲ $462,159
Total Net Assets Fund Balance$5,501,571$5,963,730▲ $462,159
Total Liabilities and Net Assets / Fund Balance$5,607,047$6,222,431▲ $615,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,190,292$249,796$2,440,088
Land$1,830,602-$1,830,602
Equipment$64,371$81,111$145,482
Other Land Buildings$30,458$12,042$42,500
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John MacphersonExecutive DiFT$109,600$109,600

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
$2,057,391
Program Service Revenue
$0
Investment Income
$45,008
Other Revenue
$-39,583
All Other Contributions
$1,533,426
Change in Net Assets
$456,926

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 Inventory43,109$228,401Replacement Cost
Other Non Cash Contri Table21,780$64,047Replacement Cost
Securities Publicly Traded3$11,448Market Value
Total Noncash Contributions64,892$303,896-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,102,399
Revenue Not Reported on Financial Statements
$-39,583
Revenue Not Reported on Form 990
$105,933
Other Revenue Adjustments
$-39,583
Total Revenue per Audited Statements
$2,208,332
Total Revenue per Form 990
$2,062,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$931,099
Grants and Similar Amounts Paid$390,004
Other Expenses$284,787
Total Fundraising Expense$49,601
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,454$92,491$34,497$600,442
Grants to Domestic Individuals$390,004--$390,004
Other Employee Benefits$127,216$25,765$8,052$161,033
Depreciation Depletion$89,761$1,875$587$92,223
Current Officers, Directors, Trustees, and Key Employees$71,599$17,900-$89,499
Occupancy$77,063$1,780$555$79,398
Payroll Taxes$41,781$8,462$2,644$52,887
Fees for Services Other$20,950$15,055-$36,005
Office Expenses$31,398$1,857$607$33,862
Pension Plan Contributions$21,518$4,358$1,362$27,238
Information Technology$7,792$995$962$9,749
Insurance$6,545$2,464$32$9,041
Fees for Services Accounting-$9,000-$9,000
Travel$2,424$303$303$3,030
Other Expenses$1,064$70-$1,064
Interest$462--$462
Total Functional Expenses$1,373,914$182,375$49,601$1,605,890

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,746,173
Expenses per Audited Statements$1,605,890
Total Expenses per Form 990$1,605,890
Expenses Not Reported on Form 990$140,283
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,583
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$172,000-$15,632-
Total Events$172,000-$39,583$-39,583
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 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
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
2020-12-10

Organization Details

Principal Officer
John Macpherson
Formed
2006
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
556

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 -39,583”

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

“Direct fundraising 39,583”

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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/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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
IRS990/NetAssetsOrFundBalancesBOYAmt05501571
IRS990/NetAssetsOrFundBalancesEOYAmt05963730
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39583
IRS990/NetUnrlzdGainsLossesInvstAmt05233
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05501571
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05963730
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0303896
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0555
IRS990/OccupancyGrp/ManagementAndGeneralAmt01780
IRS990/OccupancyGrp/ProgramServicesAmt077063
IRS990/OccupancyGrp/TotalAmt079398
IRS990/OfficeExpensesGrp/FundraisingAmt0607
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01857
IRS990/OfficeExpensesGrp/ProgramServicesAmt031398
IRS990/OfficeExpensesGrp/TotalAmt033862
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070
IRS990/OtherAssetsTotalGrp/EOYAmt01462
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08052
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025765
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161033
IRS990/OtherExpensesGrp/Desc0VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070
IRS990/OtherExpensesGrp/ProgramServicesAmt09560
IRS990/OtherExpensesGrp/ProgramServicesAmt11323
IRS990/OtherExpensesGrp/ProgramServicesAmt21064
IRS990/OtherExpensesGrp/TotalAmt09560
IRS990/OtherExpensesGrp/TotalAmt11393
IRS990/OtherExpensesGrp/TotalAmt21064
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0473454
IRS990/OtherSalariesAndWagesGrp/TotalAmt0600442
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02644
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08462
IRS990/PayrollTaxesGrp/ProgramServicesAmt041781
IRS990/PayrollTaxesGrp/TotalAmt052887
IRS990/PensionPlanContributionsGrp/FundraisingAmt01362
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04358
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021518
IRS990/PensionPlanContributionsGrp/TotalAmt027238
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05353
IRS990/PrincipalOfficerNm0JOHN MACPHERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01732614
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0411093
IRS990/PYInvestmentIncomeAmt035180
IRS990/PYOtherExpensesAmt0245088
IRS990/PYOtherRevenueAmt0-37260
IRS990/PYRevenuesLessExpensesAmt0257265
IRS990/PYSalariesCompEmpBnftPaidAmt0817088
IRS990/PYTotalExpensesAmt01473269
IRS990/PYTotalRevenueAmt01730534
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0456926
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02057391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01732614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01651415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01687772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03300890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010430082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01824
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084363
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt010430082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02057391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01732614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01651415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01687772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03300890
IRS990ScheduleA/Total509Grp/TotalAmt010430082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02102399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01767794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01653999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01687539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03302714
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010514445
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/BookValueAmt02190292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02440088
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0100700
IRS990ScheduleD/DonatedServicesUseFcltsAmt0100700
IRS990ScheduleD/EquipmentGrp/BookValueAmt064371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145482
IRS990ScheduleD/ExpensesNotReportedAmt0140283
IRS990ScheduleD/ExpensesSubtotalAmt01605890
IRS990ScheduleD/LandGrp/BookValueAmt01830602
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01830602
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05233
IRS990ScheduleD/OtherExpensesIncludedAmt039583
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030458
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012042
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042500
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-39583
IRS990ScheduleD/RevenueNotReportedAmt0105933
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-39583
IRS990ScheduleD/RevenueSubtotalAmt02102399
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSE -39,583
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING 39,583
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04115723
IRS990ScheduleD/TotalExpensesPerForm990Amt01605890
IRS990ScheduleD/TotalRevenuePerForm990Amt02062816
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02208332
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01746173
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0172000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0172000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039583
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0172000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0172000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-39583
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015632
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023951
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023951
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt097543
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GUEST ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0292461
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027489
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/ContributionCnt043109
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0REPLACEMENT COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0228401
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt021780
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HYGIENE INVENT.
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0REPLACEMENT COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt064047
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt011448

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,222,431
Liabilities
$258,701
Net assets
$5,963,730
Revenue
$2,062,816
Expenses
$1,605,890
Net income
$456,926
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
2020Detailed filing. Detailed filing data is available for this year.$6.22$0.26$5.96$2.06$1.61$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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