Civic Intelligence

The Lamb Foundation

990 • Fiscal year 2023 • EIN 23-2482780

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 07, 2024

Organization ProfileN/A
114 N Main StreetNorth Wales, PA 19454

(215) 699-5600

Siviq Scores

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

Liabilities / Assets

91st percentile

0.85x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

1.12x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

98th percentile

285%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$5,480,277

Up $4,055,328 (+285%) from 2022

Net Assets

Down

$805,069

Down $111,464 (-12%) from 2022

Liabilities

Up

$4,675,208

Up $4,166,792 (+820%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin32nd percentile

Revenue

Up

$4,175,865

Up $490,882 (+13%) from 2022

Expenses

Up

$4,287,329

Up $296,719 (+7.4%) from 2022

Net Income

Up

-$111,464

Up $194,163 (+64%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2023

Assets$5,480,277
Liabilities$4,675,208
Net Assets$805,069
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$4,175,865
Expenses$4,287,329
Net Income-$111,464
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$4,175,865
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,001,860$918,709▼ $83,151
Receivables From Officers Etc$140,654$161,029▲ $20,375
Cash and Non-Interest-Bearing Accounts$204,494$124,723▼ $79,771
Accounts Receivable$39,387$54,139▲ $14,752
Prepaid Expenses and Deferred Charges$38,554$35,297▼ $3,257
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$1,424,949$5,480,277▲ $4,055,328
Other Assets Total-$4,186,380-
Liabilities
Other Liabilities-$4,186,380-
Escrow Account Liability$401,850$359,829▼ $42,021
Accounts Payable and Accrued Expenses$98,271$91,642▼ $6,629
Unsecured Notes Loans Payable$8,295$37,357▲ $29,062
Total Liabilities$508,416$4,675,208▲ $4,166,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$916,533$805,069▼ $111,464
Total Net Assets Fund Balance$916,533$805,069▼ $111,464
Total Liabilities and Net Assets / Fund Balance$1,424,949$5,480,277▲ $4,055,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$918,709$2,061,594-
Other Assets Org$4,186,380--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Donna MengelPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$921,825
Program Service Revenue
$3,225,815
Investment Income
$28,225
Other Revenue
$0
All Other Contributions
$921,825
Change in Net Assets
$-111,464

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$515,036-
Other Non Cash Contri Table1$100,000Fair Market Value (FMV)
Total Noncash Contributions2$615,036-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,454,651
Salaries, Compensation, and Employee Benefits$1,832,678
Total Fundraising Expense$6,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,374,455$218,724-$1,593,179
Occupancy$646,297--$646,297
Depreciation Depletion$210,873--$210,873
All Other Expenses$174,289$24,641$6,600$205,530
Payroll Taxes$139,499--$139,499
Current Officers, Directors, Trustees, and Key Employees$25,000$75,000-$100,000
Insurance$83,803--$83,803
Other Expenses$73,089--$73,089
Office Expenses-$30,216-$30,216
Fees for Services Accounting-$16,390-$16,390
Travel-$9,958-$9,958
Interest-$8,627-$8,627
Total Functional Expenses$3,897,173$383,556$6,600$4,287,329
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$140,654$161,029▲ $20,375
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$4,186,380
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, is married to Daniel H O'Connell, Sr.,General Counsel. Both reside 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 and Robert O'Connell worked 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. Valur 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
2024-02-07
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
Cwienkala & Salfi CPAs PC
Address
1911 West Point Pike, West Point, PA 19486
Preparer
Eric Salfi
Phone
2156991600
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0778478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0891287
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02917699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03002703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015088781
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0312000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0452391
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.97680
IRS990ScheduleA/PublicSupportPY509Pct00.97660
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03696177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03893990
IRS990ScheduleA/Total509Grp/TotalAmt019021518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04147640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03797631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03626471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04008177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03893990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019473909
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0918709
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02061594
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02980303
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04186380
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right to Use Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04186380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0918709
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04186380
IRS990ScheduleD/TotalLiabilityAmt04186380
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IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0515036
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donna L Mengel, Director and President, is married to Daniel H O'Connell, Sr.,General Counsel. Both reside 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 and Robert O'Connell worked 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. Valur 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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06600
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0383556
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IRS990/TotalLiabilitiesEOYAmt04675208
IRS990/TotalLiabilitiesGrp/BOYAmt0508416
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IRS990/TravelGrp/TotalAmt09958
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt037357

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,480,277
Liabilities
$4,675,208
Net assets
$805,069
Revenue
$4,175,865
Expenses
$4,287,329
Net income
-$111,464
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