Civic Intelligence

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

990 • Fiscal year 2015 • EIN 81-0652266

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 22, 2016

Organization ProfileWWW.LOTUSHOUSE.ORG
3921 Alton Road No 468Miami, FL 33140

(305) 613-1573

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$83,462

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.5%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.9%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,892,148

Down $110,063 (-5.5%) from 2014

Net Assets

Down

$1,846,347

Down $104,238 (-5.3%) from 2014

Liabilities

Down

$45,801

Down $5,825 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin32nd percentile

Revenue

Up

$4,066,236

Up $188,305 (+4.9%) from 2014

Expenses

Up

$4,170,473

Up $561,209 (+16%) from 2014

Net Income

Down

-$104,237

Down $372,904 (-139%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$1,892,148
Liabilities$45,801
Net Assets$1,846,347
Open 2015 Filing

Operations Trend

Revenue Growth54th 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

2015

Revenue$4,066,236
Expenses$4,170,473
Net Income-$104,237
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 22, 2016
Return Version
2015v2.1
Gross Receipts
$4,132,450
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$1,131,207$1,260,497▲ $129,290
Savings and Temporary Cash Investments$519,425--
Accounts Receivable$101,807$369,645▲ $267,838
Land, Buildings, and Equipment, Net$200,671$215,962▲ $15,291
Prepaid Expenses and Deferred Charges$38,814$36,371▼ $2,443
Total Assets$2,002,211$1,892,148▼ $110,063
Other Assets Total$10,287$9,673▼ $614
Liabilities
Accounts Payable and Accrued Expenses$29,047$30,906▲ $1,859
Other Liabilities$22,179$14,895▼ $7,284
Deferred Revenue$400--
Total Liabilities$51,626$45,801▼ $5,825
Net Assets / Fund Balance
Unrestricted Net Assets$1,950,585$1,846,347▼ $104,238
Total Net Assets Fund Balance$1,950,585$1,846,347▼ $104,238
Total Liabilities and Net Assets / Fund Balance$2,002,211$1,892,148▼ $110,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,319$213,355$309,674
Leasehold Improvements$113,133$44,392$157,525
Other Land Buildings$6,510-$6,510
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna FruscianteSecretaryFT$83,462$83,462

Board Members and Trustees

NameTitle
Constance CollinsPresident
Cynthia BellVice President
Lisa BergstromAdvisory Director
Antonia WrightDirector
Cathy LeffDirector
Chris McalileyDirector
Cobi MoonDirector
Debra WechslerDirector
Faith XenosDirector
Gordon Miller MdDirector
John Sumberg EsqDirector
Julie LotspeichDirector
Kathryn Villano MdDirector
Lisa RomanoDirector
Maria R MillaresDirector
Mark TamisDirector
Martin MarguliesDirector
Miroslav Misha MladenovicDirector
Rafael MoreraDirector
Kim AbreuTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Corner Muse INC - Hearts Of PalmCatering517 CADAGUA AVENUE, Coral Gables, FL 33146$289,009
Revenue and Support

Revenue Composition

Contributions and Grants
$3,967,085
Program Service Revenue
$164,643
Investment Income
$722
Other Revenue
$-66,214
All Other Contributions
$2,627,953
Change in Net Assets
$-104,237

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$1,193,262Fair Value
Total Noncash Contributions$1,193,262-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,132,450
Revenue Not Reported on Financial Statements
$-66,214
Revenue Not Reported on Form 990
$415,200
Other Revenue Adjustments
$-66,214
Total Revenue per Audited Statements
$4,547,650
Total Revenue per Form 990
$4,066,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,468,319
Salaries, Compensation, and Employee Benefits$1,702,154
Total Fundraising Expense$44,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,310,994$8,035$35,418$1,354,447
Other Expenses$332,352--$332,352
All Other Expenses$220,465--$220,465
Occupancy$145,393--$145,393
Other Employee Benefits$128,523$788$3,472$132,783
Payroll Taxes$127,244$780$3,438$131,462
Fees for Services Accounting-$88,964-$88,964
Current Officers, Directors, Trustees, and Key Employees$80,785$495$2,182$83,462
Insurance$60,684--$60,684
Office Expenses$22,059$22,829-$44,888
Depreciation Depletion$33,078--$33,078
Conferences and Meetings$8,581--$8,581
Total Functional Expenses$4,004,072$121,891$44,510$4,170,473

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,651,887
Expenses per Audited Statements$4,236,687
Total Expenses per Form 990$4,170,473
Expenses Not Reported on Form 990$415,200
Expenses Not Reported on Financial Statements$-66,214
Other Expense Adjustments$-66,214
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,214
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$253,770-$66,214-
Total Events$253,770-$66,214$-66,214
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$10,358
Payroll Taxes Payable$3,356
Sales Taxes Payable$845
Due to Affiliate$266
Credit Card$70
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

“Julie lotspeich (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

Filer Name
The Sundari Foundation Inc
EIN
81-0652266
Phone
3056131573
Address
3921 ALTON ROAD NO 468, MIAMI, FL 33140
Doing Business As
LOTUS HOUSE WOMEN'S SHELTER

Signing Officer

Name
Constance Collins
Title
President
Phone
3054380556
Signed
2016-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Constance Collins
Formed
2004
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
20
Employees
68
Volunteers
460

Preparer

Firm
Goldstein Schechter Koch
Address
2121 PONCE DE LEON BLVD STE 1100, CORAL GABLES, FL 33134
Preparer
Lawrence C Elmer
Phone
3054422200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

PART XII LINE 2C:

“No change from prior year.”

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, 2015 or 2014. 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 2012.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expenses -66,214.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special events expenses -66,214.”

Raw XML AppendixShowing 400 of 645 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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0CONSTANCE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA BELL
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM ABREU
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE LOTSPEICH
IRS990/Form990PartVIISectionAGrp/PersonNm4COBI MOON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTONIA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTIN MARGULIES
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHRYN VILLANO MD
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN SUMBERG ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9GORDON MILLER MD
IRS990/Form990PartVIISectionAGrp/PersonNm10RAFAEL MORERA
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBRA WECHSLER
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHY LEFF
IRS990/Form990PartVIISectionAGrp/PersonNm13FAITH XENOS
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA ROMANO
IRS990/Form990PartVIISectionAGrp/PersonNm15MIROSLAV MISHA MLADENOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS MCALILEY
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA BERGSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK TAMIS
IRS990/Form990PartVIISectionAGrp/PersonNm19MARIA R MILLARES
IRS990/Form990PartVIISectionAGrp/PersonNm20ANNA 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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2083462
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/ReportableCompFromRltdOrgAmt200
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/TitleTxt17ADVISORY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0253770
IRS990/FundraisingDirectExpensesAmt066214
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01085362
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04132450
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt060684
IRS990/InsuranceGrp/TotalAmt060684
IRS990/InvestmentIncomeGrp/ExclusionAmt0722
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0722
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0257747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0200671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0215962
IRS990/LandBldgEquipCostOrOtherBssAmt0473709
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 INCLUDES: (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 SOCIAL CONSCIOUSNESS OF AND FOR THEIR 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, AND LOTUS WELLNESS CENTER, LLC. WE SERVE OVER 500 WOMEN AND CHILDREN ANNUALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01950585
IRS990/NetAssetsOrFundBalancesEOYAmt01846347
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-66214
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-66214
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01193262
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0145393
IRS990/OccupancyGrp/TotalAmt0145393
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022829
IRS990/OfficeExpensesGrp/ProgramServicesAmt022059
IRS990/OfficeExpensesGrp/TotalAmt044888
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010287
IRS990/OtherAssetsTotalGrp/EOYAmt09673
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03472
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132783
IRS990/OtherExpensesGrp/Desc0SUPPLIES - SPECIAL NEED
IRS990/OtherExpensesGrp/Desc1THRIFT SHOP DONATED GOO
IRS990/OtherExpensesGrp/Desc2FOOD AND MEALS
IRS990/OtherExpensesGrp/Desc3SUPPORTIVE SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0731782
IRS990/OtherExpensesGrp/ProgramServicesAmt1461479
IRS990/OtherExpensesGrp/ProgramServicesAmt2340653
IRS990/OtherExpensesGrp/ProgramServicesAmt3332352
IRS990/OtherExpensesGrp/TotalAmt0731782
IRS990/OtherExpensesGrp/TotalAmt1461479
IRS990/OtherExpensesGrp/TotalAmt2340653
IRS990/OtherExpensesGrp/TotalAmt3332352
IRS990/OtherLiabilitiesGrp/BOYAmt022179
IRS990/OtherLiabilitiesGrp/EOYAmt014895
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035418
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01310994
IRS990/OtherSalariesAndWagesGrp/TotalAmt01354447
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03438
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0780
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127244
IRS990/PayrollTaxesGrp/TotalAmt0131462
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036371
IRS990/PrincipalOfficerNm0CONSTANCE COLLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164643
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/ExpenseAmt01362053
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0164643
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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03755031
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01207
IRS990/PYOtherExpensesAmt02313187
IRS990/PYOtherRevenueAmt0-35529
IRS990/PYProgramServiceRevenueAmt0157222
IRS990/PYRevenuesLessExpensesAmt0268667
IRS990/PYSalariesCompEmpBnftPaidAmt01296077
IRS990/PYTotalExpensesAmt03609264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03877931
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-104237
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0519425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04132450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03755031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02666559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02286177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02127543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014967760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt098429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0121693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0150618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0161905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0201427

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,892,148
Liabilities
$45,801
Net assets
$1,846,347
Revenue
$4,066,236
Expenses
$4,170,473
Net income
-$104,237
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