SUNDARI FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SUNDARI FOUNDATION INC (EIN 81-0652266)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-11
- IRS object ID
- 201122239349301372
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-11T10:26:20-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLARES & COMPANY PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 SOUTH DIXIE HIGHWAY SUITE 201 | AddressLine1 |
| City | CORAL GABLES | City |
| State | FL | State |
| ZIP Code | 33146 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810652266 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SUNDARI FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SUND | NameControl |
| Phone | 3056131573 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 217 NW 15 STREET | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33136 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CONSTANCE COLLINS MARGULIES | Name |
| Title | PRESIDENT | Title |
| Phone | 3056131573 | Phone |
| Date Signed | 2011-07-19 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIA R MILLARES | Name |
| Phone | 3056629649 | Phone |
| Date Prepared | 2011-08-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOTUS HOUSE WOMEN'S SHELTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CONSTANCE COLLINS MARGULIES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 GRAND BAY DRIVE PH1B | AddressLine1 |
| City | KEY BISCAYNE | City |
| State | FL | State |
| ZIP Code | 33149 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2095954 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LOTUSHOUSESHELTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE FOUNDATION IS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSE, INCLUDING SPECIFICALLY, PROVIDING RELIEF TO HOMELESS, POOR, DISTRESSED AND DISADVANTAGED WOMEN AND CHILDREN. BY WAY OF EXAMPLE, SUCH RELIEF IS INTENDED TO INCLUDE (A) PROVISION OF BASIC HUMAN SERVICES AND RESOURCES FOR WOMEN, SUCH AS SHELTER, HOUSING, FOOD, BASIC SKILLS AND JOB TRAINING; (B) DEFENSE AND ADVANCEMENT OF HUMAN AND CIVIL RIGHTS SECURED BY LAW; (C) ADVANCEMENT OF EDUCATION, ELIMINATION OF PREJUDICE AND DISCRIMINATION, AND PROMOTION OF ENLIGHTENED SOCIAL CONSCIOUSNESS OF AND FOR THEIR DIGNITY, HUMANITY AND NEEDS; (D) COMBATING COMMUNITY DETERIORATION AND JUVENILE DELINQUENCY; (E) CREATION AND MAINTENANCE OF PARKS AND RECREATION, FEATURING WOMEN IN THE ARTS, FOR THE BENEFIT OF URBAN NEIGHBORHOODS AND COMMUNITIES; AND (F) PROVIDING RESOURCES FOR THE EMPOWERMENT OF DISENFRANCHISED WOMEN, INCLUDING SIGNIFICANT ACTIVITIES OF WHOLLY OWNED SUBSIDIARIES, LOTUS HOUSE THRIFT, LLC, LOTUS HOUSE WELLNESS CENTER, LLC AND | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 36 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1213383 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1919815 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 167193 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6269 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2075 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 136744 | OtherRevenuePriorYear |
| Other Revenue Current Year | -3342 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1356396 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2085741 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 423821 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 411055 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 520707 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 31525 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 563626 | OtherExpensePriorYear |
| Other Expenses Current Year | 599777 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 974681 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1544305 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 381715 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 541436 | RevenuesLessExpensesCY |
| Total Assets BOY | 1636294 | TotalAssetsBOY |
| Total Assets EOY | 1426574 | TotalAssetsEOY |
| Total Liabilities BOY | 20188 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20293 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1616106 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1406281 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE FOUNDATION IS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSE, INCLUDING SPECIFICALLY, PROVIDING RELIEF TO HOMELESS, POOR, DISTRESSED AND DISADVANTAGED WOMEN AND CHILDREN. BY WAY OF EXAMPLE, SUCH RELIEF IS INTENDED TO INCLUDE (A) PROVISION OF BASIC HUMAN SERVICES AND RESOURCES FOR WOMEN, SUCH AS SHELTER, HOUSING, FOOD, BASIC SKILLS AND JOB TRAINING; (B) DEFENSE AND ADVANCEMENT OF HUMAN AND CIVIL RIGHTS SECURED BY LAW; (C) ADVANCEMENT OF EDUCATION, ELIMINATION OF PREJUDICE AND DISCRIMINATION, AND PROMOTION OF ENLIGHTENED SOCIAL CONSCIOUSNESS OF AND FOR THEIR DIGNITY, HUMANITY AND NEEDS; (D) COMBATING COMMUNITY DETERIORATION AND JUVENILE DELINQUENCY; (E) CREATION AND MAINTENANCE OF PARKS AND RECREATION, FEATURING WOMEN IN THE ARTS, FOR THE BENEFIT OF URBAN NEIGHBORHOODS AND COMMUNITIES; AND (F) PROVIDING RESOURCES FOR THE EMPOWERMENT OF DISENFRANCHISED WOMEN, INCLUDING SIGNIFICANT ACTIVITIES OF WHOLLY OWNED SUBSIDIARIES, LOTUS HOUSE THRIFT, LLC, LOTUS HOUSE WELLNESS CENTER, LLC AND | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | true | SignificantChange |
| Expense | 1375983 | Expense |
| Grants | 423821 | Grants |
| Revenue | 115505 | Revenue |
| Description | 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 PROVIDING: 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 OF ACTIVITIES. FACILITY SERVES APPROXIMATELY 190 HOMELESS WOMEN AND CHILDREN EACH YEAR. 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 TRANSITIONAL HOUSING FACILITY, PROVIDING BASIC HUMAN SERVICES AND RESOURCES TO HOMELESS, POOR, DISTRESSED AND DISADVANTAGED WOMEN IN MIAMI-DADE COUNTY. IT ELECTED NOT TO FURTHER PURSUE ASSISTANCE TO THE SCHOOL PROJECT OF THE THEODORE GIBSON FOUNDATION WHICH WAS IN THE PLANNING STAGES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 55143 | Expense |
| Revenue | 51688 | Revenue |
| Description | THROUGH ITS WHOLLY OWNED SUBSIDIARY LOTUS HOUSE THRIFT, LLC, THE FOUNDATION IS ESTABLISHING 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 FURTHERANCE OF THE FOUNDATION'S CHARITABLE AND EDUCATIONAL PURPOSES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15220 | Expense |
| Description | THROUGH ITS WHOLLY OWNED SUBSIDIARY WYNWOOD ART FAIR, LLC, THE FOUNDATION IS ESTABLISHING A COMMUNITY BASED, PUBLIC ART FAIR BENEFITING LOTUS HOUSE WOMEN'S SHELTER,AS A GRASS ROOTS, PUBLIC AWARENESS AND FUNDRAISING INITIATIVE AND COMMUNITY OUTREACH FOR THE FOUNDATION'S CHARITABLE AND EDUCATIONAL PURPOSES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THROUGH ITS WHOLLY OWNED SUBSIDIARY LOTUS WELLNESS CENTER, LLC, THE FOUNDATION ESTABLISHED A FREE, VOLUNTEER, HEALTH AND WELLNESS CLINIC IN FURTHERANCE OF THE FOUNDATION'S CHARITABLE AND EDUCATIONAL PURPOSES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1446346 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 36 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CONSTANCE COLLINS MARGULIES | NamePerson |
| Telephone Number | 3054380556 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 217 NW 15 STREET | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33136 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CONSTANCE COLLINS MARGULIES | ||||||
| PRESIDENT | 50.00 | X | X | 0 | 0 | 0 |
| BURTON HERSH | ||||||
| VP | 4.00 | X | X | 0 | 0 | 0 |
| MARUTA MANG | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| CINDY BELL | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| SYDNEY COHEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SUSAN LERNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNA FRUSCANTE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NATASHA DUWIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GRETTEL SINGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PEGGY NOLAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDSAY MERRILL | ||||||
| SECRETARY | 40.00 | X | 38000 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 38000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CORNER MUSE INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 517 CADAGUA AVENUE | AddressLine1 |
| City | CORAL GABLES | City |
| State | FL | State |
| ZIP Code | 33146 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CATERING SERVIC | DescriptionOfServices |
| Compensation | 162806 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 452015 | FundraisingEvents |
| Government Grants | 259160 | GovernmentGrants |
| All Other Contributions | 1208640 | AllOtherContributions |
| Noncash Contributions | 1025801 | NoncashContributions |
| Total Contributions | 1919815 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THRIFT SHOP SALES | Description |
| Total Revenue Column | 167193 | TotalRevenueColumn |
| Related Or Exempt Function Income | 167193 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 167193 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2075 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2075 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 5950 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 452015 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 10213 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4263 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MISCELLANEOUS | 730 | 730 |
| SALES TAX ALLOWANCE | 191 | 191 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 921 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2085741 | TotalRevenueColumn |
| Related Or Exempt Function Income | 170189 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 423821 | Total |
| Program Services | 423821 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 434569 | Total |
| Program Services | 399803 | ProgramServices |
| Management And General | 17383 | ManagementAndGeneral |
| Fundraising | 17383 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44054 | Total |
| Program Services | 40530 | ProgramServices |
| Management And General | 3524 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42084 | Total |
| Program Services | 37115 | ProgramServices |
| Management And General | 3366 | ManagementAndGeneral |
| Fundraising | 1603 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42161 | Total |
| Management And General | 42161 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6681 | Total |
| Program Services | 6681 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31106 | Total |
| Program Services | 31106 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7844 | Total |
| Program Services | 7844 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34685 | Total |
| Program Services | 34685 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SUPPORTIVE SERVICES | 269295 | 269295 |
| UTILITIES | 52024 | 52024 |
| INSURANCE | 32116 | 32116 |
| BUILDING MAINTENANCE | 22451 | 22451 |
| CAPITAL OUTLAY | 18152 | 18152 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83262 | Total |
| Program Services | 70723 | ProgramServices |
| Fundraising | 12539 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1544305 | Total |
| Program Services | 1446346 | ProgramServices |
| Management And General | 66434 | ManagementAndGeneral |
| Fundraising | 31525 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 722842 | BOY |
| EOY | 849951 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203743 | BOY |
| EOY | 205305 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21024 | BOY |
| EOY | 27769 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22651 | BOY |
| EOY | 19616 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 336203 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 89010 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 658475 | BOY |
| EOY | 247193 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7559 | BOY |
| EOY | 76740 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1636294 | BOY |
| EOY | 1426574 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20188 | BOY |
| EOY | 15020 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5273 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20188 | BOY |
| EOY | 20293 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1616106 | BOY |
| EOY | 1406281 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1616106 | BOY |
| EOY | 1406281 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1636294 | BOY |
| EOY | 1426574 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 541436 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -751261 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 658240 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 798571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 657926 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1213383 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1919815 | CurrentTaxYear |
| Total | 5247935 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 658240 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 798571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 657926 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1213383 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1919815 | CurrentTaxYear |
| Total | 5247935 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 108655 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5139280 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14918 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20140 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10514 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6269 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2075 | CurrentTaxYear |
| Total | 53916 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 103745 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74833 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 345564 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64093 | CurrentTaxYearMinus1Year |
| Current Tax Year | -3342 | CurrentTaxYear |
| Total | 584893 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5886744 | TotalSupport |
| Gross Receipts From Admissions Etc | 176139 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87300 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80860 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 898780 | BeginningOfYearBalance |
| Contributions | 423821 | Contributions |
| Other Expenditures | 18424 | OtherExpenditures |
| End Of Year Balance | 1304177 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 915095 | BeginningOfYearBalance |
| Other Expenditures | 16315 | OtherExpenditures |
| End Of Year Balance | 898780 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 931410 | BeginningOfYearBalance |
| Other Expenditures | 16315 | OtherExpenditures |
| End Of Year Balance | 915095 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 157526 | OtherCostOrOtherBasis |
| Depreciation | 13657 | Depreciation |
| Book Value | 143869 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 88414 | OtherCostOrOtherBasis |
| Depreciation | 43774 | Depreciation |
| Book Value | 44640 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 90263 | OtherCostOrOtherBasis |
| Depreciation | 31579 | Depreciation |
| Book Value | 58684 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 247193 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 76740 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 76740 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SALES TAX PAYABLE | $2,656 |
| UNEMPLOYMENT TAXES PAYABLE | $2,617 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5273 | TotalOfAmounts |
| Total Revenue | 2085741 | TotalRevenue |
| Total Expenses | 1544305 | TotalExpenses |
| Excess Or Deficit For Year | 541436 | ExcessOrDeficitForYear |
| Other | -$751,261 | OtherAmount |
| Total Adjustments | -751261 | TotalAdjustments |
| Excess Or Deficit Per FS | -209825 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2135730 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 39776 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 10213 | OtherRevenues |
| Revenue Not Rptd F990 | 49989 | RevenueNotRptdF990 |
| Revenue Subtotal | 2085741 | RevenueSubtotal |
| Total Revenue Per Form990 | 2085741 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2345555 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 39776 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 761474 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 801250 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1544305 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1544305 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | SPECIAL EVENTS EXPENSES 10,213 SPECIAL EVENTS EXPENSES -10,213 NON-CASH DONATIONS OF GOODS -751,261 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS EXPENSES 10,213 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | SPECIAL EVENTS EXPENSES 10,213 NON-CASH DONATIONS OF GOODS 751,261 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HEART HAPPENING | NameOfEvent1 |
| Gross Receipts Event1 | 444715 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 438765 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 5950 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 9813 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ART MIAMI | NameOfEvent2 |
| Gross Receipts Event2 | 13250 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 13250 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 400 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 457965 | GrossReceiptsTotal |
| Charitable Contributions Total | 452015 | CharitableContributionsTotal |
| Gross Revenue Total Events | 5950 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 10213 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10213 | DirectExpenseSummaryEvents |
| Net Income Summary | -4263 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOTUS ENDOWMENT FUND INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2666 TIGERTAIL AVE 108 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33133 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 920233563 | EINOfRecipient |
| IRC Section | 501 | IRCSection |
| Amount Of Non Cash Assistance | 423821 | AmountOfNonCashAssistance |
| Method Of Valuation | BOOK VALUE | MethodOfValuation |
| Description Of Non Cash Assistance | LAND & BUILDING | DescriptionOfNonCashAssistance |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 175 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 256069 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 18471 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 751261 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS | Identifier |
| Return Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | ReturnReference |
| Explanation | KIMBERLY MARRERO, ART CONSULTANT, ASSISTED THE FOUNDATION IN OBTAINING DONATIONS OF ART WORK FOR ITS ANNUAL ART AUCTION FUNDRAISING EVENT. SOTHEBY'S ASSISTED THE FOUNDATION IN OFFERING FOR SALE DONATED ARTWORK AT THE BENEFIT AUCTION IN THE ANNUAL FUNDRAISER. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE FOUNDATION IS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSE, INCLUDING SPECIFICALLY, PROVIDING RELIEF TO HOMELESS, POOR, DISTRESSED AND DISADVANTAGED WOMEN AND CHILDREN. BY WAY OF EXAMPLE, SUCH RELIEF IS INTENDED TO INCLUDE (A) PROVISION OF BASIC HUMAN SERVICES AND RESOURCES FOR WOMEN, SUCH AS SHELTER, HOUSING, FOOD, BASIC SKILLS AND JOB TRAINING; (B) DEFENSE AND ADVANCEMENT OF HUMAN AND CIVIL RIGHTS SECURED BY LAW; (C) ADVANCEMENT OF EDUCATION, ELIMINATION OF PREJUDICE AND DISCRIMINATION, AND PROMOTION OF ENLIGHTENED SOCIAL CONSCIOUSNESS OF AND FOR THEIR DIGNITY, HUMANITY AND NEEDS; (D) COMBATING COMMUNITY DETERIORATION AND JUVENILE DELINQUENCY; (E) CREATION AND MAINTENANCE OF PARKS AND RECREATION, FEATURING WOMEN IN THE ARTS, FOR THE BENEFIT OF URBAN NEIGHBORHOODS AND COMMUNITIES; AND (F) PROVIDING RESOURCES FOR THE EMPOWERMENT OF DISENFRANCHISED WOMEN, INCLUDING SIGNIFICANT ACTIVITIES OF WHOLLY OWNED SUBSIDIARIES, LOTUS HOUSE THRIFT, LLC, LOTUS HOUSE WELLNESS CENTER, LLC AND WYNWOOD ART FAIR, LLC. |
| ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN | FORM 990, PAGE 2, PART III, LINE 2 | IN 2010, THE FOUNDATION FORMED THREE WHOLLY OWNED SUBSIDIARIES CONTINUING AND FURTHERING THE CHARITABLE AND EDUCATIONAL PURPOSES FOR WHICH IT IS ORGANIZED AND ITS MISSION TO PROVIDE RELIEF TO HOMELESS, POOR, DISTRESSED AND DISADVANTAGED WOMEN AND CHILDREN, INCLUDING: 1) LOTUS WELLNESS CENTER, LLC (FKA LOTUS HOUSE WELLNESS CENTER), WHICH OPERATES A FREE, VOLUNTEER HEALTH AND WELLNESS CLINIC, UNDER AN AGREEMENT WITH THE DEPARTMENT OF HEALTH OF THE STATE OF FLORIDA, IN FURTHERANCE OF THE FOUNDATION'S CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING BY WAY OF EXAMPLE PROVIDING HEALTH SERVICES AND WELLNESS PROGRAMMING AT THE LOTUS HOUSE WOMEN'S SHELTER FOR HOMELESS, POOR, DISTRESSED AND DISADVANTAGED WOMEN AND CHILDREN. 2) WYNWOOD ART FAIR, LLC WHICH IS SPONSORING AN ANNUAL COMMUNITY BASED, PUBLIC ART FAIR BENEFITING THE LOTUS HOUSE WOMEN'S SHELTER, AS A GRASS- ROOTS, PUBLIC AWARENESS AND FUNDRAISING INITIATIVE AND COMMUNITY OUTREACH IN FURTHERANCE OF THE FOUNDATION'S CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING BY WAY OF EXAMPLE: FUNDING THE PROVISION OF BASIC HUMAN SERVICES AND RESOURCES FOR WOMEN AND CHILDREN, SUCH AS SHELTER, HOUSING, FOOD, BASIC SKILLS AND JOB TRAINING; ADVANCEMENT OF EDUCATION, ELIMINATION OF PREJUDICE AND DISCRIMINATION, AND PROMOTION OF ENLIGHTENED SOCIAL CONSCIOUSNESS OF AND FOR THEIR DIGNITY, HUMANITY AND NEEDS; CREATION OF RECREATION, FEATURING WOMEN IN THE ARTS, FOR THE BENEFIT OF URBAN NEIGHBORHOODS AND COMMUNITIES; AND PROVISION OF RESOURCES FOR THE EMPOWERMENT OF DISENFRANCHISED WOMEN. 3) LOTUS HOUSE THRIFT, LLC WHICH OPERATES A WORK PROGRAM AND THRIFT SHOP BENEFITING THE LOTUS HOUSE WOMEN'S SHELTER, PROVIDING JOB READINESS TRAINING, CLOTHING AND FURNISHINGS FOR HOMELESS, POOR, DISTRESSED AND DISADVANTAGED WOMEN AND CHILDREN, AND COMMUNITY OUTREACH IN FURTHERANCE OF THE FOUNDATION'S CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING BY WAY OF EXAMPLE: FUNDING THE PROVISION OF BASIC HUMAN SERVICES AND RESOURCES FOR WOMEN AND CHILDREN, SUCH AS SHELTER, HOUSING, FOOD, BASIC SKILLS AND JOB TRAINING; ADVANCEMENT OF EDUCATION, ELIMINATION OF PREJUDICE AND DISCRIMINATION, AND PROMOTION OF ENLIGHTENED SOCIAL CONSCIOUSNESS OF AND FOR THEIR DIGNITY, HUMANITY AND NEEDS; AND PROVISION OF RESOURCES FOR THE EMPOWERMENT OF DISENFRANCHISED WOMEN. |
| ANY SIGNIFICANT CHANGES IN CONDUCT FOR PROGRAM SERVICES | FORM 990, PAGE 2, PART III, LINE 3 | IN 2010, THE FOUNDATION FORMED THREE WHOLLY OWNED SUBSIDIARIES CONTINUING AND FURTHERING THE CHARITABLE AND EDUCATIONAL PURPOSES FOR WHICH IT IS ORGANIZED AND ITS MISSION TO PROVIDE RELIEF TO HOMELESS, POOR, DISTRESSED AND DISADVANTAGED WOMEN AND CHILDREN, INCLUDING: 1) LOTUS WELLNESS CENTER, LLC (FKA LOTUS HOUSE WELLNESS CENTER), WHICH OPERATES A FREE, VOLUNTEER HEALTH AND WELLNESS CLINIC, UNDER AN AGREEMENT WITH THE DEPARTMENT OF HEALTH OF THE STATE OF FLORIDA, IN FURTHERANCE OF THE FOUNDATION'S CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING BY WAY OF EXAMPLE PROVIDING HEALTH SERVICES AND WELLNESS PROGRAMMING AT THE LOTUS HOUSE WOMEN'S SHELTER FOR HOMELESS, POOR, DISTRESSED AND DISADVANTAGED WOMEN AND CHILDREN. 2) WYNWOOD ART FAIR, LLC WHICH IS SPONSORING AN ANNUAL COMMUNITY BASED, PUBLIC ART FAIR BENEFITING THE LOTUS HOUSE WOMEN'S SHELTER, AS A GRASS- ROOTS, PUBLIC AWARENESS AND FUNDRAISING INITIATIVE AND COMMUNITY OUTREACH IN FURTHERANCE OF THE FOUNDATION'S CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING BY WAY OF EXAMPLE: FUNDING THE PROVISION OF BASIC HUMAN SERVICES AND RESOURCES FOR WOMEN AND CHILDREN, SUCH AS SHELTER, HOUSING, FOOD, BASIC SKILLS AND JOB TRAINING; ADVANCEMENT OF EDUCATION, ELIMINATION OF PREJUDICE AND DISCRIMINATION, AND PROMOTION OF ENLIGHTENED SOCIAL CONSCIOUSNESS OF AND FOR THEIR DIGNITY, HUMANITY AND NEEDS; CREATION OF RECREATION, FEATURING WOMEN IN THE ARTS, FOR THE BENEFIT OF URBAN NEIGHBORHOODS AND COMMUNITIES; AND PROVISION OF RESOURCES FOR THE EMPOWERMENT OF DISENFRANCHISED WOMEN. 3) LOTUS HOUSE THRIFT, LLC WHICH OPERATES A WORK PROGRAM AND THRIFT SHOP BENEFITING THE LOTUS HOUSE WOMEN'S SHELTER, PROVIDING JOB READINESS TRAINING, CLOTHING AND FURNISHINGS FOR HOMELESS, POOR, DISTRESSED AND DISADVANTAGED WOMEN AND CHILDREN, AND COMMUNITY OUTREACH IN FURTHERANCE OF THE FOUNDATION'S CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING BY WAY OF EXAMPLE: FUNDING THE PROVISION OF BASIC HUMAN SERVICES AND RESOURCES FOR WOMEN AND CHILDREN, SUCH AS SHELTER, HOUSING, FOOD, BASIC SKILLS AND JOB TRAINING; ADVANCEMENT OF EDUCATION, ELIMINATION OF PREJUDICE AND DISCRIMINATION, AND PROMOTION OF ENLIGHTENED SOCIAL CONSCIOUSNESS OF AND FOR THEIR DIGNITY, HUMANITY AND NEEDS; AND PROVISION OF RESOURCES FOR THE EMPOWERMENT OF DISENFRANCHISED WOMEN. |
| FIRST ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | 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 TRANSITIONAL HOUSING FACILITY, PROVIDING BASIC HUMAN SERVICES AND RESOURCES TO HOMELESS, POOR, DISTRESSED AND DISADVANTAGED WOMEN IN MIAMI-DADE COUNTY. IT ELECTED NOT TO FURTHER PURSUE ASSISTANCE TO THE SCHOOL PROJECT OF THE THEODORE GIBSON FOUNDATION WHICH WAS IN THE PLANNING STAGES. |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | THROUGH ITS WHOLLY OWNED SUBSIDIARY LOTUS WELLNESS CENTER, LLC, THE FOUNDATION ESTABLISHED A FREE, VOLUNTEER, HEALTH AND WELLNESS CLINIC IN FURTHERANCE OF THE FOUNDATION'S CHARITABLE AND EDUCATIONAL PURPOSES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE DRAFT OF FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW AND COMMENT, PRIOR TO FILING, IN ADDITION TO BEING REVIEWED AND APPROVED BY THE PRESIDENT OF THE FOUNDATION. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | NO OFFICER OR EMPLOYEE SHALL SOLICIT OR ACCEPT ANY GIFT, GRATUITY, FAVOR, COMPENSATION, OR ANYTHING OF VALUE, IN CASH OR IN KIND, FROM ANY EXISTING OR PROSPECTIVE CONTRACTOR OR RECIPIENT OR BENEFICIARY OF EXPENDITURES OF THE FUND, EXCEPT FOR A GIFT THAT IS AN UNSOLICITED ITEM OF NOMINAL VALUE OR AS OTHERWISE MAY BE FULLY DISCLOSED TO AND EXPRESSLY APPROVED BY THE BOARD. NO OFFICER, EMPLOYEE OR AGENT MAY PARTICIPATE IN THE SELECTION, AWARD OR ADMINISTRATION OF A CONTRACT SUPPORTED BY GRANT PROGRAM FUNDS FROM GOVERNMENTAL SOURCES IF A REAL OR APPARENT CONFLICT OF INTEREST WOULD BE INVOLVED. SUCH A CONFLICT MAY ARISE WHEN ANY OF THE FOLLOWING PARTIES HAS A FINANCIAL OR OTHER INTEREST IN THE FIRM SELECTED FOR THE AWARD: AN EMPLOYEE, OFFICER OR AGENT OF THE FUND; ANY MEMBER OF AN EMPLOYEE'S, OFFICER'S OR AGENT'S IMMEDIATE FAMILY; AN EMPLOYEE'S, AGENT'S OR OFFICER'S PARTNER; OR AN ORGANIZATION WHICH EMPLOYS OR IS ABOUT TO EMPLOY ANY OF THE PARTIES IN THE PRECEDING SECTIONS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | SPECIAL PROCEDURES ARE IN PLACE FOR BOARD REVIEW IF THERE SHOULD BE A COMPENSATION LEVEL FOR AN EMPLOYEE EXCEEDING 55,000. COMPENSATION FOR ALL EMPLOYEES IS REVIEWED AND SUBJECT TO BOARD APPROVAL ANNUALLY. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | SPECIAL PROCEDURES ARE IN PLACE FOR BOARD REVIEW IF THERE SHOULD BE A COMPENSATION LEVEL FOR AN EMPLOYEE EXCEEDING 55,000. COMPENSATION FOR ALL EMPLOYEES IS REVIEWED AND SUBJECT TO BOARD APPROVAL ANNUALLY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THIS INFORMATION IS ALSO POSTED ON GUIDESTAR'S WEBSITE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|
| LOTUS HOUSE THRIFT LLC | ||||||||
| 203 NW 36TH STREET | MIAMI | FL | 33127 | 352385390 | WORK PROG | FL | 422035 | SUNDARI |
| WYNWOOD ART FAIR LLC | ||||||||
| 217 NW 15TH STREET | MIAMI | FL | 33136 | 352385391 | EDUCATION | FL | SUNDARI | |
| LOTUS HOUSE WELLNESS CENTER LLC | ||||||||
| 217 NW 15TH STREET | MIAMI | FL | 33136 | 273438250 | HLTH CLINI | FL | SUNDARI | |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOTUS ENDOWMENT FUND INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2666 TIGERTAIL AVE 108 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33133 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920233563 | EIN |
| Primary Activities | NON-PROFIT | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501 | ExemptCodeSection |
| Public Charity Status | 11B | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| LOTUS ENDOWMENT FUND INC | ||
| B | 423821 | BOOK VALUE |
| LOTUS ENDOWMENT FUND INC | ||
| J | 1 | LSBCK OF SHELTER FACILITY |
| LOTUS ENDOWMENT FUND INC | ||
| M | ||
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