Nonprofit · EIN 45-2897586
LOTUS BEHAVIORAL HEALTH AND REHABILITATIVE SERVICES
Tax-exempt (reinstated) · PHILADELPHIA, PA 19151
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,538,122 | $2,482,909 | $55,213 | $240,813 | $197,955 | $42,858 |
| December 31, 2023 | 990-EZ | $71,823 | $81,163 | -$9,340 | $185,600 | $197,955 | -$12,355 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,538,122
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $400
- Compensation of officers, directors and key employees
- $579,472
- Salaries, compensation and benefits (total)
- $579,472
- Professional fundraising fees
- $0
- Legal fees
- $27,854
- Occupancy
- $207,568
- Travel
- $139,753
- Depreciation
- $1,639
- Program services (functional)
- $2,011,984
- Management and general (functional)
- $470,925
Balance sheet and other
- Total assets, start of year
- $185,600
- Total assets, end of year
- $240,813
- Total liabilities, end of year
- $197,955
- Net assets, end of year
- $42,858
- Net assets without donor restrictions
- $42,858
- Gross receipts
- $2,538,122
- Employees
- 1
- Year formed
- 2011
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NEFERTITI AMEN-RA | PRESIDENT Trustee or director, Officer | 30 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NEFERTITI AMEN-RA | PRESIDENT | 30 | $0 |
Address and contacts
- Address (IRS master file)
- 864 WYNNEWOOD AVE, PHILADELPHIA, PA 19151-3426
- In care of
- % NEFERTITI AMEN-RA
- Mailing address (990-N for 2022)
- 864 WYNNEWOOD AVE, Philadelphia PA 19151
- Principal officer (990 for 2024)
- NEFERTITI AMEN-RA, 864 WYNEWOOD AVE, Philadelphia, PA 19151
- Principal officer (990-N for 2022)
- NEFERTITI AMEN-RA, 864 WYNEWOOD AVE, Philadelphia PA 19151
- Signed the 990
- NEFERTITI AMEN-RA, PRESIDENT
- Phone
- (877) 829-5500
- Website
- www.lotusbhrsinc.org
- Return prepared by
- GAMBLE & ASSOCIATES LLC
Mission
We offer rehabilitative mental health care services to children, adolescents, adults, and their families using cutting edge treatment methods that produce lasting changes in the lives of our clients.
Program accomplishments
- We offer rehabilitative mental health care services to children, adolescents, adults, and their families using cutting edge treatment methods that produce lasting changes in the lives of our clients.Expenses $2,011,984
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-2897586
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $240,813
- Income (IRS master file)
- $2,538,122
Revocation and reinstatement
- Exemption revoked
- May 15, 2018
- Posted by the IRS
- August 13, 2018
- Reinstated
- Effective May 15, 2020
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,538,122 | $2,482,909 | $240,813 | XML |
| 990-EZ | December 2023 | $71,823 | $81,163 | $185,600 | XML |
| 990-N for 2022 Officer: NEFERTITI AMEN-RA | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Nefertiti Amenra | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Nefertiti Amen-Ra | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-2897586).
Questions about LOTUS BEHAVIORAL HEALTH AND REHABILITATIVE SERVICES
- What is the EIN of LOTUS BEHAVIORAL HEALTH AND REHABILITATIVE SERVICES?
- The employer identification number (EIN) of LOTUS BEHAVIORAL HEALTH AND REHABILITATIVE SERVICES is 45-2897586.
- Is LOTUS BEHAVIORAL HEALTH AND REHABILITATIVE SERVICES tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2018 and reinstated it effective May 15, 2020.
- Are donations to LOTUS BEHAVIORAL HEALTH AND REHABILITATIVE SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOTUS BEHAVIORAL HEALTH AND REHABILITATIVE SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LOTUS BEHAVIORAL HEALTH AND REHABILITATIVE SERVICES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LOTUS BEHAVIORAL HEALTH AND REHABILITATIVE SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LOTUS BEHAVIORAL HEALTH AND REHABILITATIVE SERVICES?
- The 990 for the year ended December 31, 2024 names NEFERTITI AMEN-RA.
- Who are the officers and directors of LOTUS BEHAVIORAL HEALTH AND REHABILITATIVE SERVICES?
- The 990 for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does LOTUS BEHAVIORAL HEALTH AND REHABILITATIVE SERVICES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,538,122, expenses of $2,482,909 and total assets of $240,813 at year end.
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