2024-10-16T17:43:32-05:00 2023-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2023-01-01 863330938 LOTUS RECOVERY HOMES INC LOTU 9206294351 1111 MARSHALL ST MANITOWOC WI 54220 TERRY BOSCH EXECUTIVE DIRECTOR 9206294351 2024-10-02 1 1 JEFFREY DVORACHEK P00964591 9206847128 2024-09-27 2023 2024-10-15 13:58:12Z TERRY BOSCH 1111 MARSHALL ST MANITOWOC WI 54220 323079 0 X N/A X 2021 WI TRANSITIONAL AND SOBRIETY RECOVERY RESIDENCES 7 7 5 0 0 0 6000 6660 249869 315558 0 0 3231 861 259100 323079 0 0 0 0 109078 131748 0 0 0 151436 174146 260514 305894 -1414 17185 60945 168038 22706 112614 38239 55424 TO SUPPORT ALL INDIVIDUALS IN THEIR CHOSEN PATH TO RECOVERY FROM ALCOHOL AND/OR DRUGS BY OFFERING SAFE, SUPPORTED, AND EDUCATIONAL TRANSITIONAL RECOVERY HOUSING. 0 0 200736 316419 HOUSING AND LIVING RESIDENCE FOR MEN AND WOMEN IN RECOVERY WITH SOBRIETY. 200736 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 WI X TERRY BOSCH 9206294351 1111 MARSHALL ST MANITOWOC WI 54220 CODY RICHARDS PRESIDENT 2.00 X X 0 0 0 MARC LUECKE THRU MAY VICE PRESIDENT 2.00 X X 0 0 0 ALLIE GALLENBERGER SECRETARY 2.00 X X 0 0 0 STEPHEN DUDEK TREASURER 2.00 X X 0 0 0 CHRIS GILBERT DIRECTOR 1.00 X 0 0 0 CARRIE REDO DIRECTOR 1.00 X 18720 0 0 ANNIE SHORT THRU FEBRUARY DIRECTOR 1.00 X 0 0 0 LUKE YANDA DIRECTOR 1.00 X 0 0 0 TERRY BOSCH EXECUTIVE DIRECTOR 40.00 X 52291 0 0 71011 0 0 0 0 0 0 0 5670 990 6660 PROGRAM SERVICE REVENU 623990 315558 315558 315558 MISCELLANEOUS INCOME 623990 861 861 861 323079 316419 0 0 X 71011 19076 51935 49382 42834 6548 2077 1075 1002 9278 4802 4476 19470 19470 47908 44125 3783 16359 8467 7892 63103 60491 2612 2234 2234 8950 4632 4318 PROGRAM EXPENSES 12073 12073 MISCELLANEOUS EXPENSE 3067 3067 DRUG TESTING 867 867 EDUCATION AND TRAINING 115 60 55 305894 200736 105158 0 9415 1451 28442 55751 23088 110836 60945 168038 3778 6210 18928 106404 22706 112614 X 38239 55424 38239 55424 60945 168038 17185 0 X X 0 1 X 1 0 X 6000 6660 12660 6000 6660 12660 12660 1317 3231 861 5409 18069 662994 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RIGHT-OF-USE ASSET - BUILDINGS 105521 SECURITY DEPOSITS 5315 110836 LONG-TERM LEASE LIABILITY 106404 106404 X 323079 0 323079 0 323079 305894 0 305894 0 305894 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C CONFLIES OF INTEREST POLICING: THE BOARD HAS DESIGNATED THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR TO MONITOR ALL NEW HIRES, CONTRACTOR/SUPPLIER DECISIONS, AND TRANSACTIONS TO ENSURE COMPLIANCE. ALL POTENTIAL CONFLICTS ARE REPORTED TO THE BOARD FOR APPROVAL PRIOR TO A FINAL DECISION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACT FEES: PROGRAM SERVICE EXPENSES 41,419. MANAGEMENT AND GENERAL EXPENSES 3,783. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,202. CLINICAL SUPERVISION: PROGRAM SERVICE EXPENSES 2,706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,706. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.