Civic Intelligence

Lotus Recovery Homes Inc

EIN 86-3330938 • 501(c)3 • Manitowoc, WI

Profile

To support all individuals in their chosen path to recovery from alcohol and/or drugs by offering safe, supported, and educational transitional recovery housing.

1111 Marshall StManitowoc, WI 54220

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$26,468

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-43%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

5.5%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$95,990

Down $72,048 (-43%) from 2023

Liabilities

Down

$10,240

Down $102,374 (-91%) from 2023

Net Assets

Up

$85,750

Up $30,326 (+55%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin62nd percentile

Revenue

Up

$340,706

Up $17,627 (+5.5%) from 2023

Expenses

Up

$310,380

Up $4,486 (+1.5%) from 2023

Net Income

Up

$30,326

Up $13,141 (+76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$150K$100K$50K$0Assets 2021: $43,813Liabilities 2021: $8,321Net Assets 2021: $35,4922021Assets 2022: $60,945Liabilities 2022: $22,706Net Assets 2022: $38,2392022Assets 2023: $168,038Liabilities 2023: $112,614Net Assets 2023: $55,4242023Assets 2024: $95,990Liabilities 2024: $10,240Net Assets 2024: $85,7502024

Highlighted filing

2024

Assets$95,990
Liabilities$10,240
Net Assets$85,750
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $98,884Expenses 2021: $63,392Net Income 2021: $35,4922021Revenue 2022: $259,100Expenses 2022: $260,514Net Income 2022: -$1,4142022Revenue 2023: $323,079Expenses 2023: $305,894Net Income 2023: $17,1852023Revenue 2024: $340,706Expenses 2024: $310,380Net Income 2024: $30,3262024

Highlighted filing

2024

Revenue$340,706
Expenses$310,380
Net Income$30,326
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
$95,990
Liabilities
$10,240
Net assets
$85,750
Revenue
$340,706
Expenses
$310,380
Net income
$30,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.10$0.86$3.41$3.10$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.68$1.13$0.55$3.23$3.06$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.23$0.38$2.59$2.61$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.35$0.99$0.63$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$340,706
Mission and Program Overview

Mission

To support all individuals in their chosen path to recovery from alcohol and/or drugs by offering safe, supported, and educational transitional recovery housing.

Transitional and sobriety recovery residences

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,451$68,687▲ $67,236
Accounts Receivable$55,751$21,988▼ $33,763
Total Assets$168,038$95,990▼ $72,048
Other Assets Total$110,836$5,315▼ $105,521
Liabilities
Other Liabilities$106,404$0▼ $106,404
Accounts Payable and Accrued Expenses$6,210$10,240▲ $4,030
Total Liabilities$112,614$10,240▼ $102,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,424$85,750▲ $30,326
Total Net Assets Fund Balance$55,424$85,750▲ $30,326
Total Liabilities and Net Assets / Fund Balance$168,038$95,990▼ $72,048

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,315--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry BoschExecutive DirectorPT$26,468$26,468
Carrie RedoDirectorPT$20,154$20,154

Board Members and Trustees

NameTitle
Cody RichardsPresident
Chris GilbertDirector
Luke YandaDirector
Allie GallenbergerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$339,144
Investment Income
$0
Other Revenue
$1,512
All Other Contributions
$50
Change in Net Assets
$30,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,887
Salaries, Compensation, and Employee Benefits$112,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$90,874$1,745-$92,619
Other Salaries and Wages$49,186$4,855-$54,041
Current Officers, Directors, Trustees, and Key Employees$16,062$30,560-$46,622
Fees for Services Other$44,765--$44,765
Office Expenses$11,294$5,857-$17,151
Fees for Services Accounting-$15,691-$15,691
Payroll Taxes$7,799$4,031-$11,830
Insurance$5,775$2,995-$8,770
Travel$1,847--$1,847
Other Expenses$826$1,740-$826
Total Functional Expenses$242,906$67,474$0$310,380
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“Form 990 is reviewed by the executive director and the board of directors.”

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

“Conflicts of interest policy: the board has designated the board president and the executive director to monitor all new hires, contractor/supplier decisions, and transactions to ensure compliance. All potential conflicts are reported to the board for approval prior to a final decision.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lotus Recovery Homes Inc
EIN
86-3330938
Phone
9207177107
Address
1111 MARSHALL ST, MANITOWOC, WI 54220

Signing Officer

Name
Terry Bosch
Title
Board Treasurer
Phone
9207177107
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Bosch
Formed
2021
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Hawkins Ash Cpas Llp
Address
ONE EAST WALDO BOULEVARD SUITE 5, MANITOWOC, WI 54220-2912
Preparer
Matt D Neu
Phone
9206847128
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract fees: program service expenses 42,065. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,065. Clinical supervision: program service expenses 2,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,700.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST POLICY: THE BOARD HAS DESIGNATED THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR TO MONITOR ALL NEW HIRES, CONTRACTOR/SUPPLIER DECISIONS, AND TRANSACTIONS TO ENSURE COMPLIANCE. ALL POTENTIAL CONFLICTS ARE REPORTED TO THE BOARD FOR APPROVAL PRIOR TO A FINAL DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT FEES: PROGRAM SERVICE EXPENSES 42,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,065. CLINICAL SUPERVISION: PROGRAM SERVICE EXPENSES 2,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0310380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112614
IRS990/TotalLiabilitiesEOYAmt010240
IRS990/TotalLiabilitiesGrp/BOYAmt0112614
IRS990/TotalLiabilitiesGrp/EOYAmt010240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085750
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0242906
IRS990/TotalProgramServiceRevenueAmt0339144
IRS990/TotalReportableCompFromOrgAmt046622
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0340656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340706
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095990
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01847
IRS990/TravelGrp/TotalAmt01847
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01111 MARSHALL ST
IRS990/USAddress/CityNm0MANITOWOC
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054220
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY BOSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09207177107
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOTUS RECOVERY HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0LOTU
ReturnHeader/Filer/EIN0863330938
ReturnHeader/Filer/PhoneNum09207177107
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 MARSHALL ST
ReturnHeader/Filer/USAddress/CityNm0MANITOWOC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054220
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390912608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS ASH CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE EAST WALDO BOULEVARD SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANITOWOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0542202912
ReturnHeader/PreparerPersonGrp/PhoneNum09206847128
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT D NEU
ReturnHeader/ReturnTs02025-11-16T12:28:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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