Civic Intelligence

Lotus Community Project Inc

EIN 82-2750858 • 501(c)3 • Vincent, IA

Profile

Lotus community project, inc. Will provide homeless women, women and children, and men in family units in the community with temporary emergency food and shelter. Additionally, peer support services will be provided to all qualifying individuals including those receiving food and shelter services. These indviduals are not receiving support in any other organization in our communities.

2980 170th StVincent, IA 50594

lotuscommunityproject.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$565,967

Down $39,186 (-6.5%) from 2023

Liabilities

Up

$5,666

Up $3,453 (+156%) from 2023

Net Assets

Down

$560,301

Down $42,639 (-7.1%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin11th percentile

Revenue

Down

$125,909

Down $93,767 (-43%) from 2023

Expenses

Down

$167,936

Down $43,472 (-21%) from 2023

Net Income

Down

-$42,027

Down $50,295 (-608%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2018: $368,624Liabilities 2018: $703Net Assets 2018: $367,9212018Assets 2019: $436,631Liabilities 2019: $14,444Net Assets 2019: $422,1872019Assets 2020: $459,170Liabilities 2020: $32,725Net Assets 2020: $426,4452020Assets 2021: $604,771Liabilities 2021: $23,743Net Assets 2021: $581,0282021Assets 2022: $600,538Liabilities 2022: $19,711Net Assets 2022: $580,8272022Assets 2023: $605,153Liabilities 2023: $2,213Net Assets 2023: $602,9402023Assets 2024: $565,967Liabilities 2024: $5,666Net Assets 2024: $560,3012024

Highlighted filing

2024

Assets$565,967
Liabilities$5,666
Net Assets$560,301
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$200K$0-$200KRevenue 2018: $393,120Expenses 2018: $35,278Net Income 2018: $357,8422018Revenue 2019: $223,597Expenses 2019: $169,332Net Income 2019: $54,2652019Revenue 2020: $163,708Expenses 2020: $159,450Net Income 2020: $4,2582020Revenue 2021: $361,678Expenses 2021: $212,095Net Income 2021: $149,5832021Revenue 2022: $215,940Expenses 2022: $202,419Net Income 2022: $13,5212022Revenue 2023: $219,676Expenses 2023: $211,408Net Income 2023: $8,2682023Revenue 2024: $125,909Expenses 2024: $167,936Net Income 2024: -$42,0272024

Highlighted filing

2024

Revenue$125,909
Expenses$167,936
Net Income-$42,027
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$565,967
Liabilities
$5,666
Net assets
$560,301
Revenue
$125,909
Expenses
$167,936
Net income
-$42,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.06$5.60$1.26$1.68$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.02$6.03$2.20$2.11$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.20$5.81$2.16$2.02$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.24$5.81$3.62$2.12$1.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.33$4.26$1.64$1.59$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.14$4.22$2.24$1.69$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.01$3.68$3.93$0.35$3.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 20, 2025
Return Version
2024v5.0
Gross Receipts
$125,909
Mission and Program Overview

Mission

Lotus community project, inc. Will provide homeless women in the community with temporary emergency food and shelter. Additionally, peer support services will be provided to all qualifying individuals including those receiving food and shelter services.

Lotus community project, inc. Will provide homeless women, women and children, and men in family units in the community with temporary emergency food and shelter. Additionally, peer support services will be provided to all qualifying individuals including those receiving food and shelter services. These indviduals are not receiving support in any other organization in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$447,396$437,682▼ $9,714
Savings and Temporary Cash Investments$121,488$108,899▼ $12,589
Cash and Non-Interest-Bearing Accounts$35,125$18,258▼ $16,867
Inventories for Sale or Use$294$278▼ $16
Total Assets$605,153$565,967▼ $39,186
Other Assets Total$850$850→ $0
Liabilities
Accounts Payable and Accrued Expenses-$3,633-
Other Liabilities$2,213$2,033▼ $180
Total Liabilities$2,213$5,666▲ $3,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$602,940$560,301▼ $42,639
Total Net Assets Fund Balance$602,940$560,301▼ $42,639
Total Liabilities and Net Assets / Fund Balance$605,153$565,967▼ $39,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,166$73,230$422,396
Land$30,000-$30,000
Other Land Buildings$7,680$265$7,945
Equipment$1,603$4,452$6,055
Leasehold Improvements$49,233$7,681-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ashley BishopExecutive DiFT$41,956$41,956

Board Members and Trustees

NameTitle
Kari JonesPresident
Brian YungBoard Member
Jenni SzalatSecretary
Kim MeierTreasurer
Kaleigh WrinklerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$77,357
Program Service Revenue
$41,884
Investment Income
$6,228
Other Revenue
$440
All Other Contributions
$76,921
Change in Net Assets
$-42,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,028
Other Expenses$81,908
Total Fundraising Expense$12,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,938--$76,938
Occupancy$18,065-$8,460$26,525
Depreciation Depletion$17,047--$17,047
Insurance$11,306-$4,185$15,491
Fees for Services Accounting$10,007--$10,007
Fees for Services Other-$8,413-$8,413
Payroll Taxes$6,110--$6,110
Pension Plan Contributions$2,980--$2,980
Office Expenses$906--$906
Information Technology-$632-$632
Fees for Services Management$57$160-$217
Other Expenses$105--$105
All Other Expenses$100--$100
Total Functional Expenses$146,086$9,205$12,645$167,936
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$2,033
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Kari jones 5117 lakeside lane manson, ia 50563 kaleigh wrinkler po box 304 harcourt, ia 50544 kim meier po box 353 badger, ia 50516 jenni szalat 1522 13th ave n fort dodge, ia 50501 brian yung 2632 woodland dr fort dodge, ia 50501”

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

“Individual reveiw by the treasurer.”

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

“Board of directors review”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Lotus Community Project Inc
EIN
82-2750858
Phone
5155718802
Address
2980 170TH ST, VINCENT, IA 50594

Signing Officer

Name
Kari Jones
Title
President
Phone
5155718802
Signed
2025-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kari Jones
Formed
2017
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
5

Preparer

Firm
Bowser & Richman Llp CPA
Address
124 NORTH 9TH STREET, FORT DODGE, IA 50501-3911
Preparer
David L Bowser CPA
Phone
5159558300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Lotus community project, inc. Will provide homeless women, women and children, and men in family units in the community with temporary emergency food and shelter. Additionally, peer support services will be provided to all qualifying individuals including those receiving food and shelter services. These indviduals are not receiving support in any other organization in our communities.”

Form 990, Page 1, Part I, Line 6

“Volunteers come to help with women, women and children, and men in family units in transportation, making meals, facility maintenance, etc. In addition, there is a thrift store that uses volunteers to help with receiving donated items & setting up the thrift store to sell the items.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -613 book/ tax depreciation difference 1 total -612”

Raw XML Appendix379 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.

Path#Value
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108899
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0307607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0871126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05910
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0197798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97480
IRS990ScheduleA/PublicSupportPY170Pct00.98470
IRS990ScheduleA/PublicSupportTotal170Amt0871126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0307607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0871126
IRS990ScheduleA/TotalSupportAmt0893659
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01551
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09932
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05140
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016623
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt073230
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0422396
IRS990ScheduleD/EquipmentGrp/BookValueAmt01603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06055
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049233
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07681
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt056914
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07680
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0265
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0437682
IRS990ScheduleD/TotalLiabilityAmt02033
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOTUS COMMUNITY PROJECT, INC. WILL PROVIDE HOMELESS WOMEN, WOMEN AND CHILDREN, AND MEN IN FAMILY UNITS IN THE COMMUNITY WITH TEMPORARY EMERGENCY FOOD AND SHELTER. ADDITIONALLY, PEER SUPPORT SERVICES WILL BE PROVIDED TO ALL QUALIFYING INDIVIDUALS INCLUDING THOSE RECEIVING FOOD AND SHELTER SERVICES. THESE INDVIDUALS ARE NOT RECEIVING SUPPORT IN ANY OTHER ORGANIZATION IN OUR COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS COME TO HELP WITH WOMEN, WOMEN AND CHILDREN, AND MEN IN FAMILY UNITS IN TRANSPORTATION, MAKING MEALS, FACILITY MAINTENANCE, ETC. IN ADDITION, THERE IS A THRIFT STORE THAT USES VOLUNTEERS TO HELP WITH RECEIVING DONATED ITEMS & SETTING UP THE THRIFT STORE TO SELL THE ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KARI JONES 5117 LAKESIDE LANE MANSON, IA 50563 KALEIGH WRINKLER PO BOX 304 HARCOURT, IA 50544 KIM MEIER PO BOX 353 BADGER, IA 50516 JENNI SZALAT 1522 13TH AVE N FORT DODGE, IA 50501 BRIAN YUNG 2632 WOODLAND DR FORT DODGE, IA 50501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDIVIDUAL REVEIW BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -613 BOOK/ TAX DEPRECIATION DIFFERENCE 1 TOTAL -612
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0565967
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IRS990/TotalAssetsGrp/EOYAmt0565967
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IRS990/TotalContributionsAmt077357
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012645
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146086
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02213
IRS990/TotalLiabilitiesEOYAmt05666
IRS990/TotalLiabilitiesGrp/BOYAmt02213
IRS990/TotalLiabilitiesGrp/EOYAmt05666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0602940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0560301
IRS990/TotalProgramServiceExpensesAmt0146086
IRS990/TotalProgramServiceRevenueAmt041884
IRS990/TotalReportableCompFromOrgAmt041956
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125909
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0605153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0565967
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05117 LAKESIDE LANE
IRS990/USAddress/CityNm0MANSON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050563
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0LOTUSCOMMUNITYPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05155718802
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOTUS COMMUNITY PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0LOTU
ReturnHeader/Filer/EIN0822750858
ReturnHeader/Filer/PhoneNum05155718802
ReturnHeader/Filer/USAddress/AddressLine1Txt02980 170TH ST
ReturnHeader/Filer/USAddress/CityNm0VINCENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050594
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824682302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWSER & RICHMAN LLP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 NORTH 9TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT DODGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0505013911
ReturnHeader/PreparerPersonGrp/PhoneNum05159558300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L BOWSER CPA
ReturnHeader/ReturnTs02025-06-05T09:20:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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