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Nonprofit · EIN 51-0443333

LOTUS ADULT DAY CARE CENTER

Tax-exempt (reinstated) · AIEA, HI 96701

Financials

$352K$320K2023$312K$361K2024
Revenue Expenses · by fiscal year end
Financials of LOTUS ADULT DAY CARE CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$311,774$360,771-$48,997$518,181-$1,802$519,983
December 31, 2023990$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.

NameTitleHours / weekCompensation
CLAIRE TAMAMOTOTREASURER/DIRECTOR
Trustee or director, Officer
1$0
RUSSELL NONAKADIRECTOR
Trustee or director
0.5$0
MARK FUNASAKIDIRECTOR
Trustee or director
0.5$0
BOYD MARUMOTODIRECTOR
Trustee or director
0.5$0
ERIC MATSUMOTODIRECTOR
Trustee or director
0.5$0
MAVIS NIINODIRECTOR
Trustee or director
0.5$0
DIANE OKAWADIRECTOR
Trustee or director
0.5$0
WARREN TAMAMOTOSECRETARY
Officer
0.5$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
CLAIRE TAMAMOTOTREASURER/DIRECTOR
Trustee or director, Officer
1$0
RUSSELL NONAKADIRECTOR
Trustee or director
0.5$0
MARK FUNASAKIDIRECTOR
Trustee or director
0.5$0
BOYD MARUMOTODIRECTOR
Trustee or director
0.5$0
ERIC MATSUMOTODIRECTOR
Trustee or director
0.5$0
MAVIS NIINODIRECTOR
Trustee or director
0.5$0
DIANE OKAWADIRECTOR
Trustee or director
0.5$0
WARREN TAMAMOTOSECRETARY
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

990 for the year ended December 31, 2024

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2024$311,774$360,771$518,181XML
990-TDecember 2024–––IRS
990December 2023$351,769$319,875$567,317XML
990-TDecember 2023–––IRS
990December 2022$284,623$300,867$535,995IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990-TDecember 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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