SUNDARI FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SUNDARI FOUNDATION INC (EIN 81-0652266)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-29
- IRS object ID
- 202423039349302532
- Schema version
- 2023v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-29T17:19:41-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 550912340 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CABALLERO FIERMAN LLERENA & GARCIA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8950 SW 74 COURT STE 1210 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33156 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810652266 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SUNDARI FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUND | BusinessNameControlTxt |
| Phone | 3056131573 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3921 ALTON ROAD 468 | AddressLine1Txt |
| City | MIAMI BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33140 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONSTANCE COLLINS | PersonNm |
| Person Title | PRESIDENT & EXEC DIR | PersonTitleTxt |
| Phone | 3056131573 | PhoneNum |
| Signature | 2024-09-30 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ENRIQUE LLERENA CPA | PreparerPersonNm |
| PTIN | P00916033 | PTIN |
| Phone | 3056627272 | PhoneNum |
| Preparation | 2024-10-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CONSTANCE COLLINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 217 NW 15TH STREET | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33136 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,459,299 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LOTUSHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION IS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING PROVIDING RELIEF TO HOMELESS, POOR, DISTRESSED, AND DISADVANTAGED WOMEN AND CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 167 | TotalEmployeeCnt |
| Total Volunteers | 3500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $14,591,910 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,044,273 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $230,669 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $208,826 | CYProgramServiceRevenueAmt |
| PY Investment Income | $48,492 | PYInvestmentIncomeAmt |
| CY Investment Income | $137,127 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,537 | PYOtherRevenueAmt |
| CY Other Revenue | $69,073 | CYOtherRevenueAmt |
| PY Total Revenue | $14,887,608 | PYTotalRevenueAmt |
| CY Total Revenue | $17,459,299 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,274,940 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,393,859 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $84,852 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,191,922 | PYOtherExpensesAmt |
| CY Other Expenses | $7,914,996 | CYOtherExpensesAmt |
| PY Total Expenses | $13,466,862 | PYTotalExpensesAmt |
| CY Total Expenses | $16,308,855 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,420,746 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,150,444 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,600,722 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,996,073 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $325,375 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $312,995 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,275,347 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,683,078 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,540,404 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,355,035 | ExpenseAmt |
| Revenue | $208,826 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,895,439 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 167 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONSTANCE COLLINS | PersonNm |
| Phone | 3056131573 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 217 NW 15TH STREET | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33136 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| BEATRICE GONZALEZ | |||||||
| EMPLOYEE | 40.00 | Yes (X) | $124,038 | $0 | $502 | ||
| ISABELLA DELL' OCA | |||||||
| EMPLOYEE | 40.00 | Yes (X) | $124,038 | $0 | $502 | ||
| SHANA COX | |||||||
| EMPLOYEE | 40.00 | Yes (X) | $109,615 | $0 | $502 | ||
| STEPHANIE PADRO | |||||||
| EMPLOYEE | 40.00 | Yes (X) | $109,615 | $0 | $502 | ||
| RAI JOHNSON | |||||||
| NON-VOTING A | 0.50 | $75,000 | $0 | $0 | Yes (X) | ||
| RONIDE BLANC | |||||||
| NON-VOTING A | 0.50 | $0 | $60,000 | $0 | Yes (X) | ||
| SHARONEE DELVANTE | |||||||
| NON-VOTING A | 0.50 | $60,000 | $0 | $0 | Yes (X) | ||
| CAROLE JORDAN | |||||||
| NON-VOTING A | 0.50 | $60,000 | $0 | $0 | Yes (X) | ||
| MONYIA KNIGHTS | |||||||
| NON-VOTING A | 0.50 | $55,000 | $0 | $0 | Yes (X) | ||
| LENORA FELDER | |||||||
| NON-VOTING A | 0.50 | $16,765 | $0 | $0 | Yes (X) | ||
| CONSTANCE COLLINS | |||||||
| PRESIDENT & | 20.00 | $0 | $0 | $6,202 | Yes (X) | Yes (X) | |
| KIM ABREU | |||||||
| TREASURER & | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| CYNTHIA BELL | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID BERDUGO | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SETH CASSEL | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANASTASIA COUSINS | |||||||
| SECRETARY & | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| GISELLE DEVERA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BERNADINE DOUGLAS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DWAYNE ROBINSON ESQ | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| EVELYN GREER ESQ | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN SUMBERG ESQ | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| RACHEL WAGNER FURST ESQ | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SHEILA ORETSKY ESQ | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TAMU FOURIE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JULIE GRIMES | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TIFFANY ZIENTZ HECKLER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LAURA HUNTER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ZAFREEN JAFFERY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| COBI LAZCANO | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JULIE LOTSPEICH | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JODI MALTESE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARTIN MARGULIES | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ADRIENE MCCOY | |||||||
| VICE PRESIDE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARIA R MILLARES | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MIROSLAV MISHA MLADENOVIC | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GLADYS MONTES | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NAT MOORE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CRISTINA REAL | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TOMAS REGALADO | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NENA RICH | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DANA RITZCOVAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK SCHARNITZ | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TADD SCHWARTZ | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TRACY SLAVENS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK TAMIS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DEBRA WECHSLER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANTONIA WRIGHT | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| FAITH XENOS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $734,071 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $60,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,210 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNITED HEALTHCARE | |||||
| PO BOX 1459 MINNEAPOLIS | MINNEAPOLIS | MN | 55440 | HEALTH INSURANC | $702,976 |
| AMAZON | |||||
| 440 TERRY AVE NORTH | SEATTLE | WA | 98109 | SHELTER SUPPLY | $234,848 |
| GORDON FOOD SALES | |||||
| PO BOX 88029 | CHICAGO | IL | 606801029 | FOOD SERVICE | $201,595 |
| FPL | |||||
| GENERAL MAIL FACILITY | MIAMI | FL | 33188 | POWER & LIGHT | $192,576 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $663,126 | FundraisingAmt |
| Related Organizations | $273,666 | RelatedOrganizationsAmt |
| Government Grants | $7,502,325 | GovernmentGrantsAmt |
| All Other Contributions | $8,605,156 | AllOtherContributionsAmt |
| Noncash Contributions | $4,255,231 | NoncashContributionsAmt |
| Total Contributions | $17,044,273 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THRIFT SHOP SALES | Desc |
| Business | 453310 | BusinessCd |
| Total Revenue Column | $208,826 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $208,826 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $208,826 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137,127 | TotalRevenueColumnAmt |
| Exclusion | $137,127 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $663,126 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MISCELANEOUS REVENUE | $55,289 | $55,289 |
| ACCRUED INCOME | $13,784 | $13,784 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $69,073 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,459,299 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $277,899 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $137,127 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,765 | TotalAmt |
| Program Services | $266,765 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,127,094 | TotalAmt |
| Program Services | $8,079,732 | ProgramServicesAmt |
| Management And General | $23,681 | ManagementAndGeneralAmt |
| Fundraising | $23,681 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,074 | TotalAmt |
| Management And General | $41,074 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,934 | TotalAmt |
| Management And General | $234,934 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,171 | TotalAmt |
| Fundraising | $61,171 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,433 | TotalAmt |
| Program Services | $305,558 | ProgramServicesAmt |
| Management And General | $28,875 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,731 | TotalAmt |
| Program Services | $395,731 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,646 | TotalAmt |
| Program Services | $79,646 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,433 | TotalAmt |
| Program Services | $30,433 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,304 | TotalAmt |
| Program Services | $120,304 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,467 | TotalAmt |
| Program Services | $459,467 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SUPPLIES - SPECIAL NEEDS | $2,310,310 | $2,310,310 |
| DONATED GOODS | $1,944,811 | $1,944,811 |
| SUPPORTIVE SERVICES | $1,103,371 | $1,103,371 |
| FOOD AND MEALS | $532,580 | $532,580 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,731 | TotalAmt |
| Program Services | $266,731 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,308,855 | TotalAmt |
| Program Services | $15,895,439 | ProgramServicesAmt |
| Management And General | $328,564 | ManagementAndGeneralAmt |
| Fundraising | $84,852 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,334,090 | BOYAmt |
| EOY | $10,432,902 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,346,538 | BOYAmt |
| EOY | $1,783,834 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,474 | BOYAmt |
| EOY | $212,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,058,431 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $592,662 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,548 | BOYAmt |
| EOY | $465,769 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,597 | BOYAmt |
| EOY | $91,019 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,475 | BOYAmt |
| EOY | $9,628 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,600,722 | BOYAmt |
| EOY | $12,996,073 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,375 | BOYAmt |
| EOY | $298,374 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $14,621 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,375 | BOYAmt |
| EOY | $312,995 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,275,347 | BOYAmt |
| EOY | $12,683,078 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,275,347 | BOYAmt |
| EOY | $12,683,078 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,600,722 | BOYAmt |
| EOY | $12,996,073 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,150,444 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $257,287 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,117,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,119,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,893,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,591,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,044,273 | CurrentTaxYearAmt |
| Total | $71,766,171 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,117,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,119,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,893,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,591,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,044,273 | CurrentTaxYearAmt |
| Total | $71,766,171 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $21,355,873 | SubstantialContributorsTotAmt |
| Public Support Total170 | $50,410,298 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,127 | CurrentTaxYearAmt |
| Total | $245,405 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,537 | CurrentTaxYearMinus1YearAmt |
| Total | $135,830 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $72,147,406 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,002,589 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77260 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 135,830 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,281 | DepreciationAmt |
| Book Value | $83,719 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $738,481 | OtherCostOrOtherBasisAmt |
| Depreciation | $512,694 | DepreciationAmt |
| Book Value | $225,787 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $224,950 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,687 | DepreciationAmt |
| Book Value | $156,263 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $465,769 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATE | Desc |
| Amt | $14,621 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,621 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,126,684 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $257,287 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $410,098 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $667,385 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,459,299 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $17,459,299 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,718,953 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $410,098 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $410,098 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,308,855 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $16,308,855 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE FOUNDATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE FOUNDATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2023 OR 2022. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. THE FOUNDATION'S POLICY IS TO CLASSIFY INCOME TAX- RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING | Event1Nm |
| Gross Receipts Event1 | $663,126 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $663,126 | CharitableContriEvent1Amt |
| Gross Receipts Total | $663,126 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $663,126 | CharitableContributionsTotAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,936,143 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $134,327 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SHELTER SUPPLIE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,184,761 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S 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. |
| FORM 990, PAGE 2, PART III, LINE 4A | 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. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE DRAFT OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND COMMENTS, PRIOR TO FILING, IN ADDITION TO BEING REVIEWED AND APPROVED BY THE PRESIDENT OF THE FOUNDATION. |
| 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 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; AND 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. |
| 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 125,000. COMPENSATION FOR ALL EMPLOYEES IS REVIEWED AND SUBJECT TO BOARD APPROVAL ANNUALLY. |
| 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 150,000. COMPENSATION FOR ALL EMPLOYEES IS REVIEWED AND SUBJECT TO BOARD APPROVAL ANNUALLY. |
| 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 AND ON ITS OWN WEBSITE. THIS INFORMATION IS ALSO POSTED ON GUIDESTAR'S WEBSITE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| LOTUS HOUSE THRIFT LLC | |||||||||
| 2040 NW 7TH AVENUE | MIAMI | FL | 33127 | 352385390 | DONATIONS | FL | $3,145,139 | $68,451 | THE SUNDAR |
| LOTUS WELLNESS CENTER LLC | |||||||||
| 217 NW 15TH STREET | MIAMI | FL | 33136 | 273438250 | HEALTH CLI | FL | $4,137 | THE SUNDAR | |
| LOTUS WOMEN'S INITIATIVES LLC | |||||||||
| 217 NW 15TH STREET | MIAMI | FL | 33136 | 872762612 | WOMEN'S SH | FL | $128,308 | $4,000 | THE SUNDAR |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| LOTUS ENDOWMENT FUND INC | ||||||||||
| 3921 ALTON ROAD 468 | MIAMI | FL | 33140 | 920233563 | NON-PROFIT | FL | 501C3 | 12B | NA | false |
| LOTUS SUPPORTING FOUDATION INC | ||||||||||
| 3921 ALTON ROAD 170 | MIAMI | FL | 33140 | 810783068 | NON-PROFIT | FL | 501C3 | 12B | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LOTUS ENDOWMENT FUND INC | ||
| K | $262,086 | BUILDING LEASE |
| LOTUS ENDOWMENT FUND INC | ||
| C | $273,666 | FMV, CASH |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | SCHEDULE R, PART V, LINE K IN DECEMBER 2007, THE ORGANIZATION EXECUTED A LEASE FOR DONATED FACILITIES WITH LOTUS ENDOWMENT FUND, INC. FOR A PERIOD OF FIFTY YEARS WITH AUTOMATIC ONE YEAR RENEWALS AFTER THE INITIAL TERM FOR 1 PER YEAR. THE LEASE AGREEMENT WAS AMENDED IN AUGUST 2010, FEBRUARY 2011, DECEMBER 2012, APRIL 2013, DECEMBER 2013, DECEMBER 2015 AND JANUARY 2016 TO ADD ADDITIONAL FACILITIES. IN SEPTEMBER 2016, THE ENDOWMENT TRANSFERRED LAND TO LOTUS VILLAGE DEVELOPMENT WHICH CONSISTED OF ELEVEN PARCELS OF PROPERTY NOW BEARING THE CONSOLIDATED ADDRESS OF 217 NW 15TH STREET, MIAMI FL FOR THE PURPOSE DEVELOPING THE CONSTRUCTION AND DEVELOPMENT OF COMPREHENSIVE HOMELESS SERVICES FACILITY TOGETHER WITH HEALTH CLINIC AND THE CHILDCARE CENTER. UPON REMOVAL OF THE ELEVEN PARCELS OF LAND FOR THE REDEVELOPMENT, TWO PROPERTIES REMAINED UNDER THE ORIGINAL LEASE FOR USE BY THE FOUNDATION: 2040 NW 7TH AVENUE AND 420 NW 35TH STREET. ON SEPTEMBER 16, 2016 THE AFOREMENTIONED LEASE FOR THE FACILITY WAS TERMINATED AS TO THE TRANSFER PROPERTIES AND A NEW LEASE WAS ENTERED INTO IN CONNECTION WITH THE NEW MARKET TAX CREDIT FINANCING BETWEEN LOTUS VILLAGE DEVELOPMENT LLC AS LESSOR AND THE SUNDARI FOUNDATION AS LESSEE. THE FOUNDATION HAS RECORDED AN IN-KIND CONTRIBUTION AND RENT EXPENSE OF 262,086 AND 195,125 FOR THE USE OF THE FACILITIES UNDER THE LEASE AGREEMENT FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, RESPECTIVELY. THIS AMOUNT APPROXIMATES THE FAIR MARKET VALUE OF RENT EXPENSE. IN OCTOBER 2021, THE FOUNDATION AMENDED ITS EXISTING MASTER LEASE WITH THE FOUNDATION, INC. FOR A NEW PARCEL OF VACANT LAND LOCATED AT 233-235 NW 14TH TERRACE, MIAMI, WHICH WAS SUBSEQUENTLY TRANSFERRED IN JANUARY 2022 BY THE ENDOWMENT TO ITS WHOLLY OWNED SUBSIDIARY, LOTUS VILLAGE II, LLC. UPON TRANSFER IT WAS RELEASED FROM THE ORIGINAL MASTER LEASE AND LOTUS VILLAGE II, LLC ENTERED INTO A NEW MASTER LEASE OF THE SAME PARCEL OF LAND AND ADDITIONAL PARCELS OF LAND IN JANUARY-APRIL 2022, SUBJECT TO A PURCHASE MONEY MORTGAGE IN FAVOR OF LOTUS ENDOWMENT, FOR THE PROSPECTIVE DEVELOPMENT OF THE CHILDREN'S VILLAGE AT LOTUS VILLAGE, A PLANNED CHILDREN'S RESOURCE CENTER, LOCATED AT 205, 211, 213, 219, 225, AND 233-35 NW 14TH TERRACE AND 1460 NW 2ND AVENUE, MIAMI. THE PROPERTIES ARE USED BY THE FOUNDATION FOR VARIOUS ACTIVITIES BUT REMAIN IN DEVELOPMENT BY LOTUS VILLAGE II, LLC. NO RENT IS DUE UNTIL SUCH TIME AS THE FOUNDATION TAKES OCCUPANCY OF THE NEW CHILDREN'S VILLAGE. IN APRIL 2023, THE MASTER LEASE FROM LOTUS VILLAGE II, LLC TO THE FOUNDATION WAS AMENDED AND RESTATED TO FACILITATE THE DEVELOPMENT OF THE CHILDREN'S VILLAGE AS PART OF THE NEW MARKET TAX CREDIT FINANCING FOR THE DEVELOPMENT. | ExplanationTxt |