2021-06-09T03:16:24-04:00 2018-12-31 203371718 GAMBLE & ASSOCIATES LLC 150 MONUMENT ROAD STE 207 Bala Cynwyd PA 19004 990 2018-01-01 452897586 LOTUS BEHAVIORAL HEALTH AND REHAB LOTU 864 WYNNEWOOD AVE Philadelphia PA 19151 NEFERTITI AMEN-RA PRESIDENT 8778295500 2021-02-18 true DAMON GAMBLE CPA MST P00228579 2159273845 2021-06-09 2018 2022-09-23 18:48:47Z NEFERTITI AMEN-RA 864 WYNEWOOD AVE Philadelphia PA 19151 203786 false X www.lotusbhrsinc.org X 2011 PA We offer rehabilitative mental health care services to children, adolescents, adults, and their families using cutting edge treatment methods that produce lasting changes in the lives of our clients. 1 1 1 0 0 203786 0 0 0 203786 0 0 55557 0 0 219648 275205 -71419 206977 21660 185317 We offer rehabilitative mental health care services to children, adolescents, adults, and their families using cutting edge treatment methods that produce lasting changes in the lives of our clients. false false 183086 203786 We offer rehabilitative mental health care services to children, adolescents, adults, and their families using cutting edge treatment methods that produce lasting changes in the lives of our clients. 183086 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 1 false false false false false false false false false X 1 1 false false false false false false false true true false false true true true false true true false false false NEFERTITI AMEN-RA 8778295500 864 WYNEWOOD AVE Philadelphia PA 19151 NEFERTITI AMEN-RA PRESIDENT 30.00 0.00 X X 27000 0 0 27000 0 0 0 false false false 203786 203786 203786 0 0 0 49570 49570 5987 5987 167504 167504 15582 15582 3254 3254 12000 12000 14000 14000 1200 1200 UTILITIES 6108 6108 275205 183086 92119 0 60000 29131 13196 115650 11000 104650 0 206977 17000 4660 0 21660 X 220000 -34683 0 185317 0 206977 X -71419 256736 X false false false X 203786 203786 203786 203786 203786 203786 1.00000 1.00000 X 65000 11000 54000 50650 50650 104650 Form 990 governing body review Part VI line 11 O12 - Form 990 governing body review (Part VI, line 11b)No review was or will be conducted. Form 990 availability to public Part VI line 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 PAID IN CAPITAL