Nonprofit · EIN 51-0443333
LOTUS ADULT DAY CARE CENTER
Tax-exempt (reinstated) · AIEA, HI 96701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $311,774 | $360,771 | -$48,997 | $518,181 | -$1,802 | $519,983 |
| December 31, 2023 | 990 | $351,769 | $319,875 | $31,894 | $567,317 | -$2,512 | $569,829 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $225
- Program service revenue
- $311,411
- Investment income
- $138
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $220,898
- Salaries, compensation and benefits (total)
- $259,911
- Professional fundraising fees
- $0
- Accounting fees
- $1,832
- Occupancy
- $54,000
- Depreciation
- $6,246
- Program services (functional)
- $345,546
- Management and general (functional)
- $15,225
Balance sheet and other
- Total assets, start of year
- $567,317
- Total assets, end of year
- $518,181
- Total liabilities, end of year
- -$1,802
- Net assets, end of year
- $519,983
- Land, buildings and equipment
- $168,241
- Gross receipts
- $311,774
- Employees
- 15
- Volunteers
- 8
- Year formed
- 2003
- State of legal domicile
- HI
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 |
|---|---|---|---|
| CLAIRE TAMAMOTO | TREASURER/DIRECTOR Trustee or director, Officer | 1 | $0 |
| RUSSELL NONAKA | DIRECTOR Trustee or director | 0.5 | $0 |
| MARK FUNASAKI | DIRECTOR Trustee or director | 0.5 | $0 |
| BOYD MARUMOTO | DIRECTOR Trustee or director | 0.5 | $0 |
| ERIC MATSUMOTO | DIRECTOR Trustee or director | 0.5 | $0 |
| MAVIS NIINO | DIRECTOR Trustee or director | 0.5 | $0 |
| DIANE OKAWA | DIRECTOR Trustee or director | 0.5 | $0 |
| WARREN TAMAMOTO | SECRETARY Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLAIRE TAMAMOTO | TREASURER/DIRECTOR Trustee or director, Officer | 1 | $0 |
| RUSSELL NONAKA | DIRECTOR Trustee or director | 0.5 | $0 |
| MARK FUNASAKI | DIRECTOR Trustee or director | 0.5 | $0 |
| BOYD MARUMOTO | DIRECTOR Trustee or director | 0.5 | $0 |
| ERIC MATSUMOTO | DIRECTOR Trustee or director | 0.5 | $0 |
| MAVIS NIINO | DIRECTOR Trustee or director | 0.5 | $0 |
| DIANE OKAWA | DIRECTOR Trustee or director | 0.5 | $0 |
| WARREN TAMAMOTO | SECRETARY Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 99-186 PUAKALA ST, AIEA, HI 96701-4050
- In care of
- % LOTUS ADULT DAY CARE CENTER
- Principal officer (990 for 2024)
- CLAIRE TAMAMOTO, 99-186 PUAKALA STREET, AIEA, HI 967014050
- Signed the 990
- CLAIRE TAMAMOTO, TREASURER
- Phone
- (808) 486-5050
- Return prepared by
- ACCUITY ADVISORS LLC
Mission
ADULT DAY CARE CENTER
Program accomplishments
- TO ASSIST INDIVIDUALS NEEDING DAYTIME SUPPORT; INCLUDING MEALS, SOCIALIZATION, AND PHYSICAL AND MENTAL STIMULATION. 52 INDIVIDUALS CARED FOR DURING 2024.Expenses $345,546 · revenue $311,411
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 on file |
IRS record
- EIN
- 51-0443333
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70)
- Assets (IRS master file)
- $518,181
- Income (IRS master file)
- $311,774
Revocation and reinstatement
- Exemption revoked
- May 15, 2018
- Posted by the IRS
- August 13, 2018
- Reinstated
- Effective May 15, 2018
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 | $311,774 | $360,771 | $518,181 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $351,769 | $319,875 | $567,317 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $284,623 | $300,867 | $535,995 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
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 51-0443333).
Questions about LOTUS ADULT DAY CARE CENTER
- What is the EIN of LOTUS ADULT DAY CARE CENTER?
- The employer identification number (EIN) of LOTUS ADULT DAY CARE CENTER is 51-0443333.
- Is LOTUS ADULT DAY CARE CENTER tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2018 and reinstated it effective May 15, 2018.
- Are donations to LOTUS ADULT DAY CARE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOTUS ADULT DAY CARE CENTER 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 ADULT DAY CARE CENTER 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 ADULT DAY CARE CENTER 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 ADULT DAY CARE CENTER?
- The 990 for the year ended December 31, 2024 names CLAIRE TAMAMOTO.
- Who are the officers and directors of LOTUS ADULT DAY CARE CENTER?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does LOTUS ADULT DAY CARE CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $311,774, expenses of $360,771 and total assets of $518,181 at year end.
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