Lotus Healing Centers Inc

EIN 85-0597330 • Winter Springs, FL

1030 Spring Villas PointWinter Springs, FL 32708

Siviq Scores

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

2.34x

Higher debt load relative to assets than 99% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

0.63x

Higher debt load relative to revenue than 86% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

0.8%

Higher net margin than 41% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

$122,541

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

8.7%

Faster asset growth than 67% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

37%

Faster revenue growth than 74% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets99th percentile

Assets

$1,240,186

Up $99,047 (+8.7%) from 2023

Liabilities

$2,897,324

Up $61,051 (+2.2%) from 2023

Net Assets

-$1,657,138

Up $37,996 (+2.2%) from 2023

Operations

Liabilities / Revenue86th percentile Net Margin41st percentile

Revenue

$4,602,626

Up $1,235,898 (+37%) from 2023

Expenses

$4,564,630

Up $1,499,711 (+49%) from 2023

Net Income

Down

$37,996

Down $263,813 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

Highlighted filing

2024

Assets$1,240,186

Liabilities$2,897,324

Net Assets-$1,657,138

Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

Highlighted filing

2024

Revenue$4,602,626

Expenses$4,564,630

Net Income$37,996

Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,240,186
Liabilities: $2,897,324
Net assets: -$1,657,138
Revenue: $4,602,626
Expenses: $4,564,630
Net income: $37,996

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.24	$2.90	$1.66	$4.60	$4.56	$0.04
2023Detailed filing. Detailed filing data is available for this year.	$1.14	$2.84	$1.70	$3.37	$3.06	$0.30
2022Detailed filing. Detailed filing data is available for this year.	$0.55	$2.55	$2.00	$0.41	$1.26	$0.85
2021Detailed filing. Detailed filing data is available for this year.	$0.30	$1.45	$1.15	$0.21	$0.85	$0.64
2020Detailed filing. Detailed filing data is available for this year.	$0.13	$0.64	$0.51	$0.07	$0.59	$0.51

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: Nov 6, 2025
Return Version: 2024v5.2

Compensation and Service Providers

Top Officer Pay80th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Gary Hazy	Executive Director	FT	$122,541	-	$122,541
Roland Samaroo	CFO	FT	$106,756	-	$106,756
Terrence Diaz	Director	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	St Jude Children's Research Hospital	Medical Research	PC	Memphis, TN, US	$5,000
Paid Grant	The Scotty Foundation Inc	Education	PC	Apopka, FL, US	$300

Filing and Contact Details

Filer

Filer Name: Lotus Healing Centers Inc
EIN: 85-0597330
Phone: 3216223929
Address: 1030 Spring Villas Point, Winter Springs, FL 32708

Signing Officer

Name: Roland Samaroo
Title: Chief Financial Officer
Phone: 3216223929
Signed: 2025-11-06
Discuss with paid preparer: Yes

Preparer

Firm: LeMastusMcDonough PLLC
Address: 850 Concourse Parkway South Suite 1, Maitland, FL 32751
Preparer: Mark McDonough
Phone: 4074228876

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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	Roland Samaroo
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	1030 Spring Villas Point
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	Winter Springs
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	32708
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	4073413119
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	lotusbh.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	None
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	0
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	Medical Research
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	St Jude Children's Research Hospital
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	The Scotty Foundation Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	262 Danny Thomas Place
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	3603 Golden Gem Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Memphis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	Apopka
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	38105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	32712
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	5300
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	6000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	6000
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	6000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	6000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	6000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	353415
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	103244
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	2	37974
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	3	9000
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	4	8952
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	121111
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	14062
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	2665
LandEtcSchedule2/LandEtcGrp/BookValueAmt	3	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	4	39132
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	Leasehold Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	Furniture, Fixtures & Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	2	Computer Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	3	Computer Software
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	4	Vehicles
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	474526
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	117306
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	40639
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	3	9000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	4	48084
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Job Posting & Recruiting
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Contract Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	Billing Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	License and Permit Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	Telephone & Internet
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	Technology Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	Website Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	10	Janitorial Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	11	Miscellaneous Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	12	Training
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	13	EMR Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	14	Medical Supplies and Lab Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	15	Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	16	Building Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	17	Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	18	Meals
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	19	Payroll Service Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	20	Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	21	Bad Debt Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	22	Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	23	Transportation
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	24	Computer Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	139366
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	4970
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	569289
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	304599
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	5829
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	17002
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	29196
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	6483
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	11270
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	9	28300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	10	36037
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	11	41126
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	12	425
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	13	37352
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	14	12715
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	15	75857
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	16	39650
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	17	72666
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	18	209609
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	19	30530
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	20	61125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	21	94916
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	22	107
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	23	4982
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	24	3525
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Counseling Services
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	Other Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	4570256
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	6870
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	10567
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	Credit Card Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	0
TaxesSchedule/TaxesDetail/Amt	0	148611
TaxesSchedule/TaxesDetail/Amt	1	25903
TaxesSchedule/TaxesDetail/CategoryTxt	0	Employer Payroll Taxes
TaxesSchedule/TaxesDetail/CategoryTxt	1	Property Taxes
ReturnHeader/BuildTS	0	2025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Roland Samaroo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Chief Financial Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3216223929
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Lotus Healing Centers Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	LOTU
ReturnHeader/Filer/EIN	0	850597330
ReturnHeader/Filer/PhoneNum	0	3216223929
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1030 Spring Villas Point
ReturnHeader/Filer/USAddress/CityNm	0	Winter Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	32708
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	824357834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	LeMastusMcDonough PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	850 Concourse Parkway South Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Maitland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	32751
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4074228876
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Mark McDonough
ReturnHeader/ReturnTs	0	2025-11-13T14:33:27-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2024-01-01
ReturnHeader/TaxPeriodEndDt	0	2024-12-31
ReturnHeader/TaxYr	0	2024

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