Civic Intelligence

The Sundari Foundation Inc D/B/A Lotus House Women'S Shelter

990 • Fiscal year 2013 • EIN 81-0652266

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.LOTUSHOUSESHELTER.ORG
217 NW 15th Street33136

(305) 613-1573

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.01x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$65,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

63rd percentile

6.4%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

10.0%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,719,893

Up $103,254 (+6.4%) from 2012

Net Assets

Up

$1,681,918

Up $91,136 (+5.7%) from 2012

Liabilities

Up

$37,975

Up $12,118 (+47%) from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin52nd percentile

Revenue

$2,818,258

No earlier filing loaded for comparison.

Expenses

Up

$2,727,122

Up $259,714 (+11%) from 2012

Net Income

$91,136

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $1,426,574Liabilities 2010: $20,293Net Assets 2010: $1,406,2812010Assets 2011: $1,621,036Liabilities 2011: $20,883Net Assets 2011: $1,600,1532011Assets 2012: $1,616,639Liabilities 2012: $25,857Net Assets 2012: $1,590,7822012Assets 2013: $1,719,893Liabilities 2013: $37,975Net Assets 2013: $1,681,9182013Assets 2014: $2,002,211Liabilities 2014: $51,626Net Assets 2014: $1,950,5852014Assets 2015: $1,892,148Liabilities 2015: $45,801Net Assets 2015: $1,846,3472015Assets 2016: $2,911,892Liabilities 2016: $619,848Net Assets 2016: $2,292,0442016Assets 2017: $2,855,343Liabilities 2017: $199,342Net Assets 2017: $2,656,0012017Assets 2018: $3,942,514Liabilities 2018: $312,474Net Assets 2018: $3,630,0402018Assets 2019: $6,008,083Liabilities 2019: $285,896Net Assets 2019: $5,722,1872019Assets 2020: $8,819,082Liabilities 2020: $73,799Net Assets 2020: $8,745,2832020Assets 2021: $10,261,561Liabilities 2021: $134,955Net Assets 2021: $10,126,6062021Assets 2022: $11,600,722Liabilities 2022: $325,375Net Assets 2022: $11,275,3472022Assets 2023: $12,996,073Liabilities 2023: $312,995Net Assets 2023: $12,683,0782023Assets 2024: $18,567,229Liabilities 2024: $3,678,198Net Assets 2024: $14,889,0312024

Highlighted filing

2013

Assets$1,719,893
Liabilities$37,975
Net Assets$1,681,918
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,544,3052010Revenue 2011: $2,329,732Expenses 2011: $1,334,901Net Income 2011: $994,8312011Expenses 2012: $2,467,4082012Revenue 2013: $2,818,258Expenses 2013: $2,727,122Net Income 2013: $91,1362013Revenue 2014: $3,877,931Expenses 2014: $3,609,264Net Income 2014: $268,6672014Revenue 2015: $4,066,236Expenses 2015: $4,170,473Net Income 2015: -$104,2372015Revenue 2016: $5,872,640Expenses 2016: $5,426,942Net Income 2016: $445,6982016Revenue 2017: $7,468,007Expenses 2017: $7,104,050Net Income 2017: $363,9572017Revenue 2018: $10,386,575Expenses 2018: $9,412,536Net Income 2018: $974,0392018Revenue 2019: $12,134,650Expenses 2019: $10,042,503Net Income 2019: $2,092,1472019Revenue 2020: $14,249,907Expenses 2020: $11,388,678Net Income 2020: $2,861,2292020Revenue 2021: $14,225,346Expenses 2021: $12,983,168Net Income 2021: $1,242,1782021Revenue 2022: $14,887,608Expenses 2022: $13,466,862Net Income 2022: $1,420,7462022Revenue 2023: $17,459,299Expenses 2023: $16,308,855Net Income 2023: $1,150,4442023Revenue 2024: $19,229,857Expenses 2024: $17,526,978Net Income 2024: $1,702,8792024

Highlighted filing

2013

Revenue$2,818,258
Expenses$2,727,122
Net Income$91,136
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$2,857,043
Mission and Program Overview

Mission

The foundation is organized for charitable and educational purposes, including specifically, providing relief to homeless, poor, distressed and disadvantaged women and children. Such relief is intended to include: (a) provision of basic human services and resources for women, such as shelter, housing, food, basic skills and job training; (b) defense and advancement of human and civil rights secured by law; (c) advancement of education, elimination of prejudice and discrimination, and promotion of enlightened social consciousness of and for ther dignity, humanity and needs; (d) combating community deterioration and juvenile delinquency; (e) creation and maintenance of parks and recreation, featuring women in the arts, for the benefit of urban neighborhoods and communities; and (f) providing resources for the empowerment of disenfranchised women, including significant activities of wholly owned subsidiaries, lotus house thrift, llc, lotus wellness center, llc and art live fair, llc.

The foundation is organized for charitable and educational purposes, including specifically, providing relief to homeless, poor, distressed and disadvantaged women and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$818,259$794,137▼ $24,122
Savings and Temporary Cash Investments$475,867$496,050▲ $20,183
Land, Buildings, and Equipment, Net$231,268$206,542▼ $24,726
Accounts Receivable$50,856$99,273▲ $48,417
Prepaid Expenses and Deferred Charges$32,243$36,225▲ $3,982
Total Assets$1,616,639$1,719,893▲ $103,254
Other Assets Total$8,146$87,666▲ $79,520
Liabilities
Accounts Payable and Accrued Expenses$23,801$24,617▲ $816
Other Liabilities$2,056$13,158▲ $11,102
Deferred Revenue-$200-
Total Liabilities$25,857$37,975▲ $12,118
Net Assets / Fund Balance
Unrestricted Net Assets$1,590,782$1,681,918▲ $91,136
Total Net Assets Fund Balance$1,590,782$1,681,918▲ $91,136
Total Liabilities and Net Assets / Fund Balance$1,616,639$1,719,893▲ $103,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,264$162,989$246,253
Leasehold Improvements$116,768$39,292$156,060
Other Land Buildings$6,510-$6,510
Other Assets Org$8,496--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna FruscianteSecretaryFT$65,000$65,000
Rai JohnsonDirectorFT$35,461$35,461

Board Members and Trustees

NameTitle
Constance CollinsPresident
Cynthia BellVice President
Antonia WrightDirector
Cobi MoonDirector
Debra WechslerDirector
Evelyn GreerDirector
Faith XenosDirector
Gordon Miller MdDirector
Janie CoffeyDirector
John Sumberg EsqDirector
Julie PetriconeDirector
Kathryn Villano MdDirector
Lisa RomanoDirector
Martin MarguliesDirector
Miroslav Misha MladenovicDirector
Monika Boehm-fandinoDirector
Rafael MoreraDirector
Kim AbreuTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Corner Muse INC - Hearts Of PalmCatering-$220,147
Revenue and Support

Revenue Composition

Contributions and Grants
$2,666,559
Program Service Revenue
$183,703
Investment Income
$1,081
Other Revenue
$-33,085
All Other Contributions
$2,232,611
Change in Net Assets
$91,136

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,044,670Fair Value
Total Noncash Contributions$1,044,670-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,857,043
Revenue Not Reported on Financial Statements
$-38,785
Revenue Not Reported on Form 990
$180,039
Other Revenue Adjustments
$-38,785
Total Revenue per Audited Statements
$3,037,082
Total Revenue per Form 990
$2,818,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,826,387
Salaries, Compensation, and Employee Benefits$900,735
Total Fundraising Expense$49,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$615,038$14,785$36,490$666,313
Occupancy$122,328--$122,328
Other Expenses$115,273--$115,273
Current Officers, Directors, Trustees, and Key Employees$92,730$2,229$5,502$100,461
All Other Expenses$98,718--$98,718
Payroll Taxes$77,633$1,867$4,606$84,106
Insurance$52,481--$52,481
Other Employee Benefits$46,019$1,106$2,730$49,855
Fees for Services Accounting-$41,245-$41,245
Depreciation Depletion$34,777--$34,777
Office Expenses$9,338$15,598-$24,936
Conferences and Meetings$7,451--$7,451
Fees for Services Legal-$1,500-$1,500
Fees for Services Other-$1,200-$1,200
Total Functional Expenses$2,598,264$79,530$49,328$2,727,122

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,945,946
Expenses per Audited Statements$2,765,907
Total Expenses per Form 990$2,727,122
Expenses Not Reported on Form 990$180,039
Expenses Not Reported on Financial Statements$-38,785
Other Expense Adjustments$-38,785
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,785
Fundraising Gross Income$5,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$78,648$5,700$38,785$-33,085
Total Events$78,648$5,700$38,785$-33,085
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$8,282
Due to Affiliate$2,501
Payroll Taxes Payable$1,307
Sales Taxes Payable$1,068
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section A, Line 2

“Constance collins (president) and martin margulies (director) were married until march 2012. Julie petricone (director) and kathryn villano (director) are sisters.”

Form 990, Part VI, Section B, Line 11

“The draft of form 990 was provided to the board for review and comments, prior to filing, in addition to being reviewed and approved by the president of the foundation.”

Form 990, Part VI, Section B, Line 12C

“No officer or employee shall solicit or accept any gift, gratuity, favor, compensation, or anything of value, in cash or in-kind, from any existing or prospective contractor or recipient or beneficiary of expenditures of the fund, except for a gift that is an unsolicited item of nominal value or as otherwise may be fully disclosed to and expressly approved by the board. No officer, employee or agent may participate in the selection, award or administration of a contract supported by grant program funds from governmental sources if a real or apparent conflict of interest would be involved. Such a conflict may arise when any of the following parties has a financial or other interest in the firm selected for the award: an employee, officer or agent of the fund; any member of an employee's, officer's or agent's immediate family; an employee's, agent's or officer's partner; or an organization which employs or is about to employ any of the parties in the preceding sections.”

Form 990, Part VI, Section B, Line 15

“Special procedures are in place for board review if there should be a compensation level for an employee exceeding $55,000. Compensation for all employees is reviewed and subject to board approval annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. This information is also posted on guidestar's website.”

Filing and Contact Details

Filer

EIN
81-0652266
Phone
3056131573

Signing Officer

Name
Constance Collins
Title
President
Phone
3054380556
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Constance Collins
Formed
2004
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
18
Employees
40
Volunteers
350

Preparer

Preparer
Lawrence C Elmer
Phone
3054422200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The art live fair, llc (fka wynwood art fair, llc), through which the foundation had established a community based, public art fair benefiting lotus house women's shelter, as grass roots, public awareness and fundraising initiative and community outreach for the foundation's charitable and educational purposes ceased its operations and was dissolved in 2013.”

Financial Statement Notes

PART X, LINE 2:

“The foundation adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The foundation has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The foundation beleives that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the foundation's financial condition, results of operations or cash flows. Accordingly, the foundation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2013. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The foundation beleives it is no longer subject to incomoe tax examinations for years prior to 2010.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expenses -38,785.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special events expenses -38,785.”

Raw XML AppendixShowing 400 of 644 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/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA BELL
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM ABREU
IRS990/Form990PartVIISectionAGrp/PersonNm3JANIE COFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE PETRICONE
IRS990/Form990PartVIISectionAGrp/PersonNm5COBI MOON
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTONIA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTIN MARGULIES
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHRYN VILLANO MD
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN SUMBERG ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10GORDON MILLER MD
IRS990/Form990PartVIISectionAGrp/PersonNm11RAFAEL MORERA
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBRA WECHSLER
IRS990/Form990PartVIISectionAGrp/PersonNm13EVELYN GREER
IRS990/Form990PartVIISectionAGrp/PersonNm14FAITH XENOS
IRS990/Form990PartVIISectionAGrp/PersonNm15MONIKA BOEHM-FANDINO
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA ROMANO
IRS990/Form990PartVIISectionAGrp/PersonNm17RAI JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm18MIROSLAV MISHA MLADENOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm19ANNA FRUSCIANTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1735461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1965000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
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IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt072948
IRS990/FundraisingDirectExpensesAmt038785
IRS990/FundraisingGrossIncomeAmt05700
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0361000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02857043
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt052481
IRS990/InsuranceGrp/TotalAmt052481
IRS990/InvestmentIncomeGrp/ExclusionAmt01081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01081
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0202281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0231268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0206542
IRS990/LandBldgEquipCostOrOtherBssAmt0408823
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION IS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING SPECIFICALLY, PROVIDING RELIEF TO HOMELESS, POOR, DISTRESSED AND DISADVANTAGED WOMEN AND CHILDREN. SUCH RELIEF IS INTENDED TO INCLUDE: (A) PROVISION OF BASIC HUMAN SERVICES AND RESOURCES FOR WOMEN, SUCH AS SHELTER, HOUSING, FOOD, BASIC SKILLS AND JOB TRAINING; (B) DEFENSE AND ADVANCEMENT OF HUMAN AND CIVIL RIGHTS SECURED BY LAW; (C) ADVANCEMENT OF EDUCATION, ELIMINATION OF PREJUDICE AND DISCRIMINATION, AND PROMOTION OF ENLIGHTENED SOCIAL CONSCIOUSNESS OF AND FOR THER DIGNITY, HUMANITY AND NEEDS; (D) COMBATING COMMUNITY DETERIORATION AND JUVENILE DELINQUENCY; (E) CREATION AND MAINTENANCE OF PARKS AND RECREATION, FEATURING WOMEN IN THE ARTS, FOR THE BENEFIT OF URBAN NEIGHBORHOODS AND COMMUNITIES; AND (F) PROVIDING RESOURCES FOR THE EMPOWERMENT OF DISENFRANCHISED WOMEN, INCLUDING SIGNIFICANT ACTIVITIES OF WHOLLY OWNED SUBSIDIARIES, LOTUS HOUSE THRIFT, LLC, LOTUS WELLNESS CENTER, LLC AND ART LIVE FAIR, LLC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01590782
IRS990/NetAssetsOrFundBalancesEOYAmt01681918
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33085
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33085
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01044670
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0122328
IRS990/OccupancyGrp/TotalAmt0122328
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015598
IRS990/OfficeExpensesGrp/ProgramServicesAmt09338
IRS990/OfficeExpensesGrp/TotalAmt024936
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08146
IRS990/OtherAssetsTotalGrp/EOYAmt087666
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02730
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049855
IRS990/OtherExpensesGrp/Desc0THRIFT SHOP DONATED GOO
IRS990/OtherExpensesGrp/Desc1SUPPLIES - SPECIAL NEED
IRS990/OtherExpensesGrp/Desc2FOOD AND MEALS
IRS990/OtherExpensesGrp/Desc3SUPPORTIVE SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0611265
IRS990/OtherExpensesGrp/ProgramServicesAmt1427815
IRS990/OtherExpensesGrp/ProgramServicesAmt2287398
IRS990/OtherExpensesGrp/ProgramServicesAmt3115273
IRS990/OtherExpensesGrp/TotalAmt0611265
IRS990/OtherExpensesGrp/TotalAmt1427815
IRS990/OtherExpensesGrp/TotalAmt2287398
IRS990/OtherExpensesGrp/TotalAmt3115273
IRS990/OtherLiabilitiesGrp/BOYAmt02056
IRS990/OtherLiabilitiesGrp/EOYAmt013158
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0615038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0666313
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04606
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01867
IRS990/PayrollTaxesGrp/ProgramServicesAmt077633
IRS990/PayrollTaxesGrp/TotalAmt084106
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036225
IRS990/PrincipalOfficerNm0CONSTANCE COLLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183703
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH ITS WHOLLY OWNED SUBSIDIARY LOTUS HOUSE THRIFT, LLC, THE FOUNDATION HAS ESTABLISHED A WORK PROGRAM AND COMMUNITY OUTREACH THRIFT SHOP BENEFITING LOTUS HOUSE WOMEN'S SHELTER, PROVIDING JOB TRAINING, CLOTHING AND FURNISHINGS FOR HOMELESS, POOR, DISTRESSED AND DISADVANTAGED WOMEN IN FURTHERANCE OF THE FOUNDATION'S CHARITABLE AND EDUCATIONAL PURPOSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01217135
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0183703
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH ITS WHOLLY OWNED SUBSIDIARY LOTUS WELLNESS CENTER, LLC, THE FOUNDATION ESTABLISHED A FREE, VOLUNTEER, HEALTH AND WELLNESS CLINIC IN FURTHERANCE OF THE FOUNDATION'S CHARITABLE AND EDUCATIONAL PURPOSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0537
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02286177
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09955
IRS990/PYOtherExpensesAmt01668887
IRS990/PYOtherRevenueAmt0-41428
IRS990/PYProgramServiceRevenueAmt0203333
IRS990/PYRevenuesLessExpensesAmt0-9371
IRS990/PYSalariesCompEmpBnftPaidAmt0798521
IRS990/PYTotalExpensesAmt02467408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02458037
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt091136
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0475867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0496050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02666559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02286177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02127543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01919815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01213383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010213477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0150618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0161905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0201427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0163851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0136744
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0814545
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89310
IRS990ScheduleA/PublicSupportPY170Pct00.92250

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,719,893
Liabilities
$37,975
Net assets
$1,681,918
Revenue
$2,818,258
Expenses
$2,727,122
Net income
$91,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.6$3.68$14.9$19.2$17.5$1.70
2023Detailed filing. Detailed filing data is available for this year.$13.0$0.31$12.7$17.5$16.3$1.15
2022Detailed filing. Detailed filing data is available for this year.$11.6$0.33$11.3$14.9$13.5$1.42
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.13$10.1$14.2$13.0$1.24
2020Detailed filing. Detailed filing data is available for this year.$8.82$0.07$8.75$14.2$11.4$2.86
2019Detailed filing. Detailed filing data is available for this year.$6.01$0.29$5.72$12.1$10.0$2.09
2018Detailed filing. Detailed filing data is available for this year.$3.94$0.31$3.63$10.4$9.41$0.97
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.20$2.66$7.47$7.10$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.62$2.29$5.87$5.43$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.05$1.85$4.07$4.17$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.05$1.95$3.88$3.61$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.04$1.68$2.82$2.73$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.03$1.59$2.47
2011Summary only. Only limited summary data is available for this year.$1.62$0.02$1.60$2.33$1.33$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.02$1.41$1.54