Civic Intelligence

The Lamb Foundation

EIN 23-2482780 • 501(c)3 • North Wales, PA

Profile

Lamb Foundation provides and operates 70 safe, affordable home units for 260 senior citizens, veterans, and disabled adults who would otherwise be homeless in Southeastern, PA. It also operates a thrift shop and food cupboard for fundrasing and employment training for its residents.

114 N Main StreetNorth Wales, PA 19454

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.87x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.84x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,522,202

Down $510,323 (-13%) from 2024

Liabilities

Down

$3,063,599

Down $294,091 (-8.8%) from 2024

Net Assets

Down

$458,603

Down $216,232 (-32%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin27th percentile

Revenue

Down

$3,652,492

Down $444,750 (-11%) from 2024

Expenses

Down

$3,868,724

Down $358,752 (-8.5%) from 2024

Net Income

Down

-$216,232

Down $85,998 (-66%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,425,943Liabilities 2011: $745,391Net Assets 2011: $680,5612011Assets 2012: $1,512,750Liabilities 2012: $846,610Net Assets 2012: $666,1152012Assets 2013: $1,557,546Liabilities 2013: $892,936Net Assets 2013: $664,6102013Assets 2014: $1,672,896Liabilities 2014: $1,022,387Net Assets 2014: $650,5092014Assets 2015: $1,745,528Liabilities 2015: $846,863Net Assets 2015: $898,6642015Assets 2016: $1,777,882Liabilities 2016: $792,994Net Assets 2016: $984,8882016Assets 2017: $1,794,363Liabilities 2017: $681,444Net Assets 2017: $1,112,9182017Assets 2020: $1,963,048Liabilities 2020: $583,672Net Assets 2020: $1,379,3762020Assets 2021: $1,739,172Liabilities 2021: $517,012Net Assets 2021: $1,222,1602021Assets 2022: $1,424,949Liabilities 2022: $508,416Net Assets 2022: $916,5332022Assets 2023: $5,480,277Liabilities 2023: $4,675,208Net Assets 2023: $805,0692023Assets 2024: $4,032,525Liabilities 2024: $3,357,690Net Assets 2024: $674,8352024Assets 2025: $3,522,202Liabilities 2025: $3,063,599Net Assets 2025: $458,6032025

Highlighted filing

2025

Assets$3,522,202
Liabilities$3,063,599
Net Assets$458,603
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,996,492Expenses 2011: $2,921,688Net Income 2011: $74,8042011Revenue 2012: $2,918,804Expenses 2012: $2,531,080Net Income 2012: $387,7242012Revenue 2013: $3,590,566Expenses 2013: $3,580,717Net Income 2013: $9,8492013Revenue 2014: $3,839,388Expenses 2014: $3,840,732Net Income 2014: -$1,3442014Revenue 2015: $4,271,400Expenses 2015: $4,021,195Net Income 2015: $250,2052015Revenue 2016: $5,122,577Expenses 2016: $7,378,602Net Income 2016: -$2,256,0252016Revenue 2017: $4,210,920Expenses 2017: $4,460,541Net Income 2017: -$249,6212017Revenue 2020: $4,008,177Expenses 2020: $3,861,817Net Income 2020: $146,3602020Revenue 2021: $3,339,128Expenses 2021: $3,783,687Net Income 2021: -$444,5592021Revenue 2022: $3,684,983Expenses 2022: $3,990,610Net Income 2022: -$305,6272022Revenue 2023: $4,175,865Expenses 2023: $4,287,329Net Income 2023: -$111,4642023Revenue 2024: $4,097,242Expenses 2024: $4,227,476Net Income 2024: -$130,2342024Revenue 2025: $3,652,492Expenses 2025: $3,868,724Net Income 2025: -$216,2322025

Highlighted filing

2025

Revenue$3,652,492
Expenses$3,868,724
Net Income-$216,232
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,522,202
Liabilities
$3,063,599
Net assets
$458,603
Revenue
$3,652,492
Expenses
$3,868,724
Net income
-$216,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.52$3.06$0.46$3.65$3.87$0.22
2024Detailed filing. Detailed filing data is available for this year.$4.03$3.36$0.67$4.10$4.23$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.48$4.68$0.81$4.18$4.29$0.11
2022Summary only. Only limited summary data is available for this year.$1.42$0.51$0.92$3.68$3.99$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.52$1.22$3.34$3.78$0.44
2020Summary only. Only limited summary data is available for this year.$1.96$0.58$1.38$4.01$3.86$0.15
2017Summary only. Only limited summary data is available for this year.$1.79$0.68$1.11$4.21$4.46$0.25
2016Summary only. Only limited summary data is available for this year.$1.78$0.79$0.98$5.12$7.38$2.26
2015Summary only. Only limited summary data is available for this year.$1.75$0.85$0.90$4.27$4.02$0.25
2014Summary only. Only limited summary data is available for this year.$1.67$1.02$0.65$3.84$3.84$0.00
2013Summary only. Only limited summary data is available for this year.$1.56$0.89$0.66$3.59$3.58$0.01
2012Summary only. Only limited summary data is available for this year.$1.51$0.85$0.67$2.92$2.53$0.39
2011Summary only. Only limited summary data is available for this year.$1.43$0.75$0.68$3.00$2.92$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 18, 2026
Return Version
2024v5.2
Gross Receipts
$3,652,492
Mission and Program Overview

Mission

Lamb Foundation provides and operates 63 safe, affordable home units for 260 senior citizens, veterans, and disabled adults who would otherwise be homeless in Southeastern, PA. It also operates a thrift shop and food cupboard for fundrasing and employment training for its residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$889,619$692,085▼ $197,534
Receivables From Officers Etc$169,144$169,144→ $0
Loans From Officers Directors$109,475--
Prepaid Expenses and Deferred Charges$109,746$58,521▼ $51,225
Cash and Non-Interest-Bearing Accounts$39,243$47,846▲ $8,603
Accounts Receivable$21,150$28,709▲ $7,559
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,032,525$3,522,202▼ $510,323
Other Assets Total$2,803,623$2,525,897▼ $277,726
Liabilities
Other Liabilities$2,803,623$2,525,897▼ $277,726
Escrow Account Liability$288,710$339,623▲ $50,913
Accounts Payable and Accrued Expenses$127,840$178,246▲ $50,406
Unsecured Notes Loans Payable$28,042$19,833▼ $8,209
Total Liabilities$3,357,690$3,063,599▼ $294,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$674,835$458,603▼ $216,232
Total Net Assets Fund Balance$674,835$458,603▼ $216,232
Total Liabilities and Net Assets / Fund Balance$4,032,525$3,522,202▼ $510,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$692,085$1,573,025-
Other Assets Org$2,525,897--
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Donna MengelPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$730,057
Program Service Revenue
$2,920,435
Investment Income
$2,000
Other Revenue
$0
All Other Contributions
$730,057
Change in Net Assets
$-216,232

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$435,900-
Other Non Cash Contri Table1$100,000Fair Market Value (FMV)
Total Noncash Contributions2$535,900-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,130,210
Salaries, Compensation, and Employee Benefits$1,738,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,316,997$196,242-$1,513,239
Occupancy$705,536--$705,536
All Other Expenses$179,411$31,231-$210,642
Depreciation Depletion$179,045--$179,045
Payroll Taxes$125,275--$125,275
Current Officers, Directors, Trustees, and Key Employees$25,000$75,000-$100,000
Insurance$65,358--$65,358
Other Expenses$65,170--$65,170
Office Expenses-$15,555-$15,555
Fees for Services Accounting-$12,238-$12,238
Travel-$9,113-$9,113
Interest-$5,020-$5,020
Total Functional Expenses$3,524,325$344,399$0$3,868,724
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$169,144$169,144→ $0
Loans from Officers, Directors, Trustees, and Key Employees$109,475--
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$2,525,897
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
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, Part VI, Section A, Line 2

“Donna L Mengel, Director and President. Donna Mengel resides at 427 South Main St, North Wales, PA 19454. Also, Blue O'Connell, Bruin O'Connell, Daniel O'Connell, Jr, Dane Spurio, Felicia O'Connell, Joseph O'Connell, Robert O'Connell and Fawn Spurio work in the maintenance, transportation, and residential departments of Lamb Foundation.”

Form 990, Part VI, Section A, Line 6

“Donna Mengel, director”

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

“Lamb Foundation has no committee with authority to act on behalf of governing body.”

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

“Form 990 is reviewed by the Directors and Officers of Lamb Foundation before filing.”

Form 990, Part VI, Section B, Line 15A

“Directors and Officers serve without compensation. Value of Key employees are determined by fair market value. Contributed services are disclosed in the annual audit report statements and footnotes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial reports of the organization are available for review at the offices of the organization upon prior written request.”

Filing and Contact Details

Filer

Filer Name
The Lamb Foundation
EIN
23-2482780
Phone
2156995600
Address
114 N Main Street, North Wales, PA 19454

Signing Officer

Name
Donna Mengel
Title
President
Signed
2026-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Mengel
Formed
1987
Legal Domicile
Pa
Voting Board Members
1
Independent Board Members
1
Employees
61
Volunteers
5

Preparer

Firm
Em Salfi Cpas Pc
Address
1911 WEST POINT PIKE, WEST POINT, PA 19486
Preparer
Eric Salfi
Phone
2156991600
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IRS990/ProgramServiceRevenueGrp/Desc0Camp and Special Programs
IRS990/ProgramServiceRevenueGrp/Desc1Reimbursed Expenses
IRS990/ProgramServiceRevenueGrp/Desc2Residential Program Fees
IRS990/ProgramServiceRevenueGrp/Desc3Thrift Shop Revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22693470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3162136
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22693470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3162136
IRS990/ProgSrvcAccomActy2Grp/Desc0Sheltered Employment Training- Sweet Repeats Thrift Shop and eBay/Craiglist Stores,Vocational training for physically and mentally disabled residents of Lamb Foundation. Raised $154,800 in net store revenues to augment and support the Lamb Foundation housing program.
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0738945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0602202
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02918295
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014666320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0140391
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03626471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018723916
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0692085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01573025
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right to Use Assets
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0692085
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02525897
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0services
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donna L Mengel, Director and President. Donna Mengel resides at 427 South Main St, North Wales, PA 19454. Also, Blue O'Connell, Bruin O'Connell, Daniel O'Connell, Jr, Dane Spurio, Felicia O'Connell, Joseph O'Connell, Robert O'Connell and Fawn Spurio work in the maintenance, transportation, and residential departments of Lamb Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donna Mengel, director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Lamb Foundation has no committee with authority to act on behalf of governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed by the Directors and Officers of Lamb Foundation before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Directors and Officers serve without compensation. Value of Key employees are determined by fair market value. Contributed services are disclosed in the annual audit report statements and footnotes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, conflict of interest policy, and financial reports of the organization are available for review at the offices of the organization upon prior written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
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 B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt061
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0114 N Main Street
IRS990/USAddress/CityNm0North Wales
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019454
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Mengel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Lamb Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LAMB
ReturnHeader/Filer/EIN0232482780
ReturnHeader/Filer/PhoneNum02156995600
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 N Main Street
ReturnHeader/Filer/USAddress/CityNm0North Wales
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019454

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