Civic Intelligence

The Sundari Foundation Inc

EIN 81-0652266 • 501(c)3 • Miami Beach, FL

Profile

Our mission is to improve the lives of homeless women, youth, and children by providing sanctuary, support, education, tools, and resources that empower them to improve the quality of their lives on every level, achieve greater self sufficiency, and build safe, secure lives. If their dreams come true, we enrich our community with the fruit of their potential realized. To support our mission we also advocate on behalf of homeless women, youth, and children to raise awareness of their special needs. The orgnization inspires innovative holistic solutions that truly break the cycle of childhood abuse, domestic violence and homelessness, and advance research and enlightened social policies for greater understanding, social inclusion and resources for homeless women and children. Our vision is that every homeless woman, youth, and child will have the opportunity to heal, learn and grow, build the foundation for a brighter future, and blossom as to who they are truly meant to be.

529 W 41st Street 468Miami Beach, FL 33140

www.lotushouse.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

60th percentile

8.9%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$130,540

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

92nd percentile

43%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$18,567,229

Up $5,571,156 (+43%) from 2023

Liabilities

Up

$3,678,198

Up $3,365,203 (+1075%) from 2023

Net Assets

Up

$14,889,031

Up $2,205,953 (+17%) from 2023

Revenue

Up

$19,229,857

Up $1,770,558 (+10%) from 2023

Expenses

Up

$17,526,978

Up $1,218,123 (+7.5%) from 2023

Net Income

Up

$1,702,879

Up $552,435 (+48%) from 2023

Trend Graphs

Balance Sheet Trend

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

$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

2024

Assets$18,567,229
Liabilities$3,678,198
Net Assets$14,889,031

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$19,229,857
Expenses$17,526,978
Net Income$1,702,879

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 21, 2025
Return Version
2024v5.0
Gross Receipts
$19,232,400
Mission and Program Overview

Mission

Our mission is to improve the lives of homeless women, youth, and children by providing sanctuary, support, education, tools, and resources that empower them to improve the quality of their lives on every level, achieve greater self sufficiency, and build safe, secure lives. If their dreams come true, we enrich our community with the fruit of their potential realized. To support our mission we also advocate on behalf of homeless women, youth, and children to raise awareness of their special needs. The orgnization inspires innovative holistic solutions that truly break the cycle of childhood abuse, domestic violence and homelessness, and advance research and enlightened social policies for greater understanding, social inclusion and resources for homeless women and children. Our vision is that every homeless woman, youth, and child will have the opportunity to heal, learn and grow, build the foundation for a brighter future, and blossom as to who they are truly meant to be.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,432,902$12,880,372▲ $2,447,470
Intangible Assets-$3,253,532-
Accounts Receivable$1,783,834$1,701,906▼ $81,928
Land, Buildings, and Equipment, Net$465,769$400,592▼ $65,177
Prepaid Expenses and Deferred Charges$212,921$247,291▲ $34,370
Investments Program Related$91,019$78,350▼ $12,669
Total Assets$12,996,073$18,567,229▲ $5,571,156
Other Assets Total$9,628$5,186▼ $4,442
Liabilities
Other Liabilities$14,621$3,253,532▲ $3,238,911
Accounts Payable and Accrued Expenses$298,374$424,666▲ $126,292
Total Liabilities$312,995$3,678,198▲ $3,365,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,683,078$14,889,031▲ $2,205,953
Total Net Assets Fund Balance$12,683,078$14,889,031▲ $2,205,953
Total Liabilities and Net Assets / Fund Balance$12,996,073$18,567,229▲ $5,571,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$149,652$461,682$611,334
Other Land Buildings$150,733$217,470$368,203
Buildings$81,344$13,656$95,000
Leasehold Improvements$18,863$19,358$38,221
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beatrice GonzalezEmployeeFT$130,000$540$130,540
ISABELLA DELL' OCAExecutive DiFT$130,000$540$130,540
Stephanie PadroEmployeeFT$115,000$540$115,540
Shana CoxEmployeeFT$115,000$512$115,512
Donna MacdonaldEmployeeFT$110,000-$110,000
Rai JohnsonNon-voting a-$75,000$28$75,028
Sharonee DelvanteNon-voting a-$61,731$540$62,271
Carole JordanNon-voting a-$60,000$540$60,540
Ronide BlancNon-voting a-$60,000$540$60,540
Monyia KnightsNon-voting a-$57,500$540$58,040
Lenora FelderNon-voting a-$16,234-$16,234
Constance CollinsPresidentPT-$33$33

Highest Paid Contractors

ContractorServicesLocationCompensation
United HealthcareHealth InsurancPO BOX 1459 MINNEAPOLIS, Minneapolis, MN 55440$759,170
Gordon Food SalesFood ServicePO BOX 88029, Chicago, IL 60680-1029$378,453
FplPower & LightGENERAL MAIL FACILITY, Miami, FL 33188$191,454
AmazonShelter Supply440 TERRY AVE NORTH, Seattle, WA 98109$184,510
Make It CountController4141 NAUTILUS DRIVE 7G, Miami Beach, FL 33140$143,300
Revenue and Support

Revenue Composition

Contributions and Grants
$18,758,062
Program Service Revenue
$145,200
Investment Income
$159,915
Other Revenue
$166,680
All Other Contributions
$10,883,241
Change in Net Assets
$1,702,879

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
Clothing and Household Goods-$3,569,146Fair Market Value (FMV)
Other Non Cash Contri Table489,835$489,835Fair Market Value (FMV)
Food Inventory192,758$192,758Fair Market Value (FMV)
Total Noncash Contributions682,593$4,251,739-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,232,400
Revenue Not Reported on Financial Statements
$-2,543
Revenue Not Reported on Form 990
$931,612
Other Revenue Adjustments
$-2,543
Total Revenue per Audited Statements
$20,164,012
Total Revenue per Form 990
$19,229,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,776,806
Salaries, Compensation, and Employee Benefits$8,750,172
Total Fundraising Expense$113,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,698,796$25,688$25,688$8,750,172
Other Expenses$589,632--$589,632
Insurance$507,121--$507,121
Occupancy$402,242--$402,242
Office Expenses$369,654$18,844-$388,498
All Other Expenses$314,840--$314,840
Fees for Services Accounting-$213,775-$213,775
Depreciation Depletion$118,707--$118,707
Fees for Services Other--$88,065$88,065
Conferences and Meetings$51,152--$51,152
Fees for Services Legal-$46,235-$46,235
Total Functional Expenses$17,108,683$304,542$113,753$17,526,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,958,059
Expenses per Audited Statements$17,529,521
Total Expenses per Form 990$17,526,978
Expenses Not Reported on Form 990$428,538
Expenses Not Reported on Financial Statements$-2,543
Other Expense Adjustments$-2,543
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$371,441---
Total Events$371,441---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$3,253,532
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The draft of form 990 is 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, Page 6, Part VI, 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 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; and 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, Page 6, Part VI, Line 15A

Special procedures are in place for board review if there should be a compensation level for an employee exceeding 125,000. Compensation for all employees is reviewed and subject to board approval annually.

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

Special procedures are in place for board review if there should be a compensation level for an employee exceeding 150,000. Compensation for all employees is reviewed and subject to board approval annually.

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Sundari Foundation Inc
EIN
81-0652266
Phone
3056131573
Address
529 W 41ST STREET 468, MIAMI BEACH, FL 33140

Signing Officer

Name
Constance Collins
Title
President
Phone
3056131573
Signed
2025-07-21

Organization Details

Principal Officer
Constance Collins
Formed
2004
Legal Domicile
Fl
Voting Board Members
35
Independent Board Members
35
Employees
173
Volunteers
3,012

Preparer

Firm
Caballero Fierman Llerena & Garcia Llp
Address
8950 SW 74 COURT STE 1210, MIAMI, FL 33156
Preparer
Enrique Llerena CPA
Phone
3056627272
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission is to improve the lives of homeless women, youth, and children by providing sanctuary, support, education, tools, and resources that empower them to improve the quality of their lives on every level, achieve greater self sufficiency, and build safe, secure lives. If their dreams come true, we enrich our community with the fruit of their potential realized. To support our mission we also advocate on behalf of homeless women, youth, and children to raise awareness of their special needs. The orgnization inspires innovative holistic solutions that truly break the cycle of childhood abuse, domestic violence and homelessness, and advance research and enlightened social policies for greater understanding, social inclusion and resources for homeless women and children. Our vision is that every homeless woman, youth, and child will have the opportunity to heal, learn and grow, build the foundation for a brighter future, and blossom as to who they are truly meant to be.

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

Operation of residential facility and resource center, known as lotus house women's shelter, providing free shelter, holistic support services and access to wide range of community resources for homeless women and children, including: food, clothing, counseling, job readiness training and educational workshops, access to medical and mental health treatment, pre- natal care, birthing and parenting classes, infant supplies, and a host of enrichment activities. The foundation services include: 365,000 nutritious meals served annually 190,000 shelter bed nights annually 525+ women, youth, and children sheltered nightly 300+ newborns who call lotus house their first home and counting 85% successfully exiting the shelter system 16,000+ health care appointments and referrals made annually 250,000+ diapers provided to infants and toddlers annually in 2023, 1,439+ women, youth, and children were sheltered in our facilities. After its initial formation, the foundation concentrated its efforts on providing relief to homeless, poor, distressed and disadvantaged women and children. It established lotus house as a prototype women's resource center and emergency shelter facility.

Form 990, Part XI, Line 9

Loss in fixed asset dispossal 2,543 loss in fixed asset dispossal -2,543

Financial Statement Notes

Schedule D, Page 3, Part X

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 believes 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 foundations 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, 2024 or 2023. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The foundation believes it is no longer subject to income tax examinations for years prior to 2021. The foundations policy is to classify income tax- related interest and penalties in interest expense and other expenses, respectively.

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

Loss in fixed asset dispossal -2,543

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

Loss in fixed asset dispossal -2,543

Raw XML AppendixShowing 400 of 869 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/Desc0OPERATION OF RESIDENTIAL FACILITY AND RESOURCE CENTER, KNOWN AS LOTUS HOUSE WOMEN'S SHELTER, PROVIDING FREE SHELTER, HOLISTIC SUPPORT SERVICES AND ACCESS TO WIDE RANGE OF COMMUNITY RESOURCES FOR HOMELESS WOMEN AND CHILDREN, INCLUDING: FOOD, CLOTHING, COUNSELING, JOB READINESS TRAINING AND EDUCATIONAL WORKSHOPS, ACCESS TO MEDICAL AND MENTAL HEALTH TREATMENT, PRE- NATAL CARE, BIRTHING AND PARENTING CLASSES, INFANT SUPPLIES, AND A HOST OF ENRICHMENT ACTIVITIES. THE FOUNDATION SERVICES INCLUDE: 365,000 NUTRITIOUS MEALS SERVED ANNUALLY 190,000 SHELTER BED NIGHTS ANNUALLY 525+ WOMEN, YOUTH, AND CHILDREN SHELTERED NIGHTLY 300+ NEWBORNS WHO CALL LOTUS HOUSE THEIR FIRST HOME AND COUNTING 85% SUCCESSFULLY EXITING THE SHELTER SYSTEM 16,000+ HEALTH CARE APPOINTMENTS AND REFERRALS MADE ANNUALLY 250,000+ DIAPERS PROVIDED TO INFANTS AND TODDLERS ANNUALLY IN 2023, 1,439+ WOMEN, YOUTH, AND CHILDREN WERE SHELTERED IN OUR FACILITIES. AFTER ITS INITIAL FORMATION, THE FOUNDATION CONCENTRATED ITS EFFORTS ON PROVIDING RELIEF TO HOMELESS, POOR, DISTRESSED AND DISADVANTAGED WOMEN AND CHILDREN. IT ESTABLISHED LOTUS HOUSE AS A PROTOTYPE WOMEN'S RESOURCE CENTER AND EMERGENCY SHELTER FACILITY.
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