Totals
- Total revenue
- $19,229,857
- Total expenses
- $17,526,978
- Contributions and grants received
- $18,758,062
- Grants paid
- $0
- Program service revenue
- $145,200
- Investment income
- $159,915
- Other revenue
- $166,680
- Total assets, end of year
- $18,567,229
- Total liabilities, end of year
- $3,678,198
- Net assets or fund balances, end of year
- $14,889,031
- Program services expenses (Part IX)
- $17,108,683
- Management and general expenses
- $304,542
- Fundraising expenses
- $113,753
- Program service expenses (Part III)
- $17,108,683
Program services were 97.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$371,441
-
1d · Related organizations
$100,000
-
1e · Government grants (contributions)
$7,403,380
-
1f · All other contributions, gifts and grants
$10,883,241
-
1g · Noncash contributions included above
$4,251,739
-
2a · Program service revenue: THRIFT SHOP SALES
total $145,200 · related or exempt $145,200
-
3 · Investment income
total $162,458 · excluded $162,458
-
7b · Less cost or other basis and sales expenses
other assets $2,543
-
7c · Gain or loss
other assets -$2,543
-
7d · Net gain or loss
total -$2,543 · related or exempt -$2,543
-
8a · Fundraising events: contributions included on line 1c
$371,441
-
11a · Other revenue: MISCELANEOUS REVENUE
total $154,363 · related or exempt $154,363
-
11b · Other revenue: ACCRUED INCOME
total $12,317 · related or exempt $12,317
-
11e · Other revenue, total
$166,680
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $8,750,172 · program services $8,698,796 · management and general $25,688 · fundraising $25,688
-
11b · Fees: legal
total $46,235 · management and general $46,235
-
11c · Fees: accounting
total $213,775 · management and general $213,775
-
11g · Fees: other
total $88,065 · fundraising $88,065
-
13 · Office expenses
total $388,498 · program services $369,654 · management and general $18,844
-
16 · Occupancy
total $402,242 · program services $402,242
-
19 · Conferences, conventions and meetings
total $51,152 · program services $51,152
-
22 · Depreciation, depletion and amortization
total $118,707 · program services $118,707
-
23 · Insurance
total $507,121 · program services $507,121
-
24a · Other expenses: SUPPLIES - SPECIAL NEEDS
total $3,326,880 · program services $3,326,880
-
24b · Other expenses: SUPPORTIVE SERVICES
total $1,804,845 · program services $1,804,845
-
24c · Other expenses: DONATED GOODS
total $924,814 · program services $924,814
-
24d · Other expenses: FOOD AND MEALS
total $589,632 · program services $589,632
-
24e · All other expenses
total $314,840 · program services $314,840
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,432,902 · end of year $12,880,372
-
4 · Accounts receivable
beginning of year $1,783,834 · end of year $1,701,906
-
9 · Prepaid expenses and deferred charges
beginning of year $212,921 · end of year $247,291
-
10a · Land, buildings and equipment: cost or other basis
$1,112,758
-
10b · Land, buildings and equipment: accumulated depreciation
$712,166
-
10c · Land, buildings and equipment, net
beginning of year $465,769 · end of year $400,592
-
13 · Investments: program-related
beginning of year $91,019 · end of year $78,350
-
14 · Intangible assets
end of year $3,253,532
-
15 · Other assets
beginning of year $9,628 · end of year $5,186
-
17 · Accounts payable and accrued expenses
beginning of year $298,374 · end of year $424,666
-
25 · Other liabilities
beginning of year $14,621 · end of year $3,253,532
-
27 · Net assets without donor restrictions
beginning of year $12,683,078 · end of year $14,889,031
Mission and programs · 2024
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.
Activities or mission (Part I)
THE FOUNDATION IS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING PROVIDING RELIEF TO HOMELESS, POOR, DISTRESSED, AND DISADVANTAGED WOMEN AND CHILDREN.
-
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.
Expenses $12,944,094
-
THROUGH 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 THE FURTHERANCE OF THE FOUNDATION'S CHARITABLE AND EDUCATIONAL PURPOSES.
Expenses $4,164,589 · Revenue $145,200
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Beatrice GonzalezBEATRICE GONZALEZ
EMPLOYEE
- Total calculated
- $130,540
- From this org
- $130,000
- From related orgs
- $0
- Other
- $540
- Hours/week
- 40
-
Isabella Dell' OcaISABELLA DELL' OCA
EXECUTIVE DI
- Total calculated
- $130,540
- From this org
- $130,000
- From related orgs
- $0
- Other
- $540
- Hours/week
- 40
-
Stephanie PadroSTEPHANIE PADRO
EMPLOYEE
- Total calculated
- $115,540
- From this org
- $115,000
- From related orgs
- $0
- Other
- $540
- Hours/week
- 40
-
Shana CoxSHANA COX
EMPLOYEE
- Total calculated
- $115,512
- From this org
- $115,000
- From related orgs
- $0
- Other
- $512
- Hours/week
- 40
-
Donna MacDonaldDONNA MACDONALD
EMPLOYEE
- Total calculated
- $110,000
- From this org
- $110,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rai JohnsonRAI JOHNSON
NON-VOTING A
- Total calculated
- $75,028
- From this org
- $75,000
- From related orgs
- $0
- Other
- $28
- Hours/week
- 1
-
Sharonee DelvanteSHARONEE DELVANTE
NON-VOTING A
- Total calculated
- $62,271
- From this org
- $61,731
- From related orgs
- $0
- Other
- $540
- Hours/week
- 1
-
Ronide BlancRONIDE BLANC
NON-VOTING A
- Total calculated
- $60,540
- From this org
- $60,000
- From related orgs
- $0
- Other
- $540
- Hours/week
- 1
-
Carole JordanCAROLE JORDAN
NON-VOTING A
- Total calculated
- $60,540
- From this org
- $60,000
- From related orgs
- $0
- Other
- $540
- Hours/week
- 1
-
Monyia KnightsMONYIA KNIGHTS
NON-VOTING A
- Total calculated
- $58,040
- From this org
- $57,500
- From related orgs
- $0
- Other
- $540
- Hours/week
- 1
-
Lenora FelderLENORA FELDER
NON-VOTING A
- Total calculated
- $16,234
- From this org
- $16,234
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Constance CollinsCONSTANCE COLLINS
PRESIDENT
- Total calculated
- $33
- From this org
- $0
- From related orgs
- $0
- Other
- $33
- Hours/week
- 15
-
Kim AbreuKIM ABREU
TREASURER &
- Total calculated
- $0
- Hours/week
- 1
-
Seth CasselSETH CASSEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anastasia CousinsANASTASIA COUSINS
SECRETARY &
- Total calculated
- $0
- Hours/week
- 1
-
Giselle DeveraGISELLE DEVERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dwayne Robinson EsqDWAYNE ROBINSON ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Evelyn Greer EsqEVELYN GREER ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John Sumberg EsqJOHN SUMBERG ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Wagner Furst EsqRACHEL WAGNER FURST ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheila Oretsky EsqSHEILA ORETSKY ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tamu FourieTAMU FOURIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie GrimesJULIE GRIMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany Zientz HecklerTIFFANY ZIENTZ HECKLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zafreen JafferyZAFREEN JAFFERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina KolbjornsenCHRISTINA KOLBJORNSEN
EMPLOYEE
- Total calculated
- $0
- Hours/week
- 1
-
Cobi LazcanoCOBI LAZCANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie LotspeichJULIE LOTSPEICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martin MarguliesMARTIN MARGULIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adriene McCoyADRIENE MCCOY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Maria R MillaresMARIA R MILLARES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Miroslav Misha MladenovicMIROSLAV MISHA MLADENOVIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gladys MontesGLADYS MONTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nat MooreNAT MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cristina RealCRISTINA REAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tomas RegaladoTOMAS REGALADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nena RichNENA RICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dana RitzcovanDANA RITZCOVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen RossSTEPHEN ROSS
EMPLOYEE
- Total calculated
- $0
- Hours/week
- 1
-
Mark ScharnitzMARK SCHARNITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tadd SchwartzTADD SCHWARTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracy SlavensTRACY SLAVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark TamisMARK TAMIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tina Van Der VenTINA VAN DER VEN
EMPLOYEE
- Total calculated
- $0
- Hours/week
- 1
-
Antonia WrightANTONIA WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Faith XenosFAITH XENOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · NON-PROFIT · FL
Directly controlled by NA
-
LOTUS SUPPORTING FOUDATION INC
501C3 · NON-PROFIT · FL
Directly controlled by NA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
LOTUS HOUSE THRIFT LLC
DONATIONS · FL · income $3,907,104 · assets $49,823
Directly controlled by THE SUNDAR
-
LOTUS WELLNESS CENTER LLC
HEALTH CLI · FL · assets $4,092
Directly controlled by THE SUNDAR
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202502059349301040
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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