Nonprofit · EIN 86-3330938
LOTUS RECOVERY HOMES
Tax-exempt · MANITOWOC, WI 54220
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $340,706 | $310,380 | $30,326 | $95,990 | $10,240 | $85,750 |
| December 31, 2023 | 990 | $323,079 | $305,894 | $17,185 | $168,038 | $112,614 | $55,424 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $50
- Program service revenue
- $339,144
- Investment income
- $0
- Other revenue
- $1,512
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $46,622
- Other salaries and wages
- $54,041
- Salaries, compensation and benefits (total)
- $112,493
- Professional fundraising fees
- $0
- Accounting fees
- $15,691
- Occupancy
- $92,619
- Travel
- $1,847
- Program services (functional)
- $242,906
- Management and general (functional)
- $67,474
Balance sheet and other
- Total assets, start of year
- $168,038
- Total assets, end of year
- $95,990
- Total liabilities, end of year
- $10,240
- Net assets, end of year
- $85,750
- Net assets without donor restrictions
- $85,750
- Gross receipts
- $340,706
- Employees
- 4
- Volunteers
- 0
- Year formed
- 2021
- State of legal domicile
- WI
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 |
|---|---|---|---|
| TERRY BOSCH | EXECUTIVE DIRECTOR Officer | 17 | $26,468 |
| CARRIE REDO | DIRECTOR Trustee or director | 20 | $20,154 |
| CODY RICHARDS | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| ALLIE GALLENBERGER | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| CHRIS GILBERT | DIRECTOR Trustee or director | 0.2 | $0 |
| LUKE YANDA | DIRECTOR Trustee or director | 0.2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRY BOSCH | EXECUTIVE DIRECTOR Officer | 40 | $52,291 |
| CARRIE REDO | DIRECTOR Trustee or director | 1 | $18,720 |
| CODY RICHARDS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARC LUECKE THRU MAY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| ALLIE GALLENBERGER | SECRETARY Trustee or director, Officer | 2 | $0 |
| STEPHEN DUDEK | TREASURER Trustee or director, Officer | 2 | $0 |
| CHRIS GILBERT | DIRECTOR Trustee or director | 1 | $0 |
| ANNIE SHORT THRU FEBRUARY | DIRECTOR Trustee or director | 1 | $0 |
| LUKE YANDA | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1111 MARSHALL ST, MANITOWOC, WI 54220-5237
- In care of
- % HEIDI VELAZQUEZ
- Principal officer (990 for 2024)
- TERRY BOSCH, 1111 MARSHALL ST, MANITOWOC, WI 54220
- Signed the 990
- TERRY BOSCH, BOARD TREASURER
- Phone
- (920) 717-7107
- Return prepared by
- HAWKINS ASH CPAS LLP
Mission
TO SUPPORT ALL INDIVIDUALS IN THEIR CHOSEN PATH TO RECOVERY FROM ALCOHOL AND/OR DRUGS BY OFFERING SAFE, SUPPORTED, AND EDUCATIONAL TRANSITIONAL RECOVERY HOUSING.
Program accomplishments
- HOUSING AND LIVING RESIDENCE FOR MEN AND WOMEN IN RECOVERY WITH SOBRIETY.Expenses $242,906 · revenue $340,656
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
- 86-3330938
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $95,990
- Income (IRS master file)
- $340,706
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $340,706 | $310,380 | $95,990 | IRS |
| 990 | December 2023 | $323,079 | $305,894 | $168,038 | XML |
| 990 | December 2022 | $259,100 | $260,514 | $60,945 | IRS |
| 990 | December 2021 | $98,884 | $63,392 | $43,813 | 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 86-3330938).
Questions about LOTUS RECOVERY HOMES
- What is the EIN of LOTUS RECOVERY HOMES?
- The employer identification number (EIN) of LOTUS RECOVERY HOMES is 86-3330938.
- Is LOTUS RECOVERY HOMES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to LOTUS RECOVERY HOMES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOTUS RECOVERY HOMES 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 RECOVERY HOMES 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 RECOVERY HOMES 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 RECOVERY HOMES?
- The 990 for the year ended December 31, 2024 names TERRY BOSCH.
- Who are the officers and directors of LOTUS RECOVERY HOMES?
- The 990 for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $26,468 (TERRY BOSCH, EXECUTIVE DIRECTOR).
- How much revenue does LOTUS RECOVERY HOMES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $340,706, expenses of $310,380 and total assets of $95,990 at year end.
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All nonprofits in MANITOWOC · Wisconsin · Mental health and crisis intervention