Nonprofit · EIN 93-4001138
LOTUS MARION INC
Tax-exempt · OCALA, FL 34471
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $426,577 | $326,896 | $99,681 | $365,138 | $0 | $365,138 |
| December 31, 2024 | 990 | $323,753 | $58,296 | $265,457 | $265,457 | $0 | $265,457 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $426,268
- of which government grants
- $280,967
- Program service revenue
- $0
- Investment income
- $309
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $139,459
- Salaries, compensation and benefits (total)
- $172,616
- Professional fundraising fees
- $0
- Occupancy
- $105,600
- Program services (functional)
- $310,012
- Management and general (functional)
- $16,884
Balance sheet and other
- Total assets, start of year
- $265,457
- Total assets, end of year
- $365,138
- Total liabilities, end of year
- $0
- Net assets, end of year
- $365,138
- Net assets without donor restrictions
- $365,138
- Gross receipts
- $426,577
- Employees
- 5
- Volunteers
- 3
- Year formed
- 2024
- State of legal domicile
- FL
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARA LAMBERT | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MATTHEW WHITE | TREASURER Trustee or director, Officer | 2 | $0 |
| LEEANN STEINER | SECRETARY Trustee or director, Officer | 2 | $0 |
| KALI STAUSS LORENCO | DIRECTOR Trustee or director | 1 | $0 |
| RACHEAL FRANKLIN | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH WHITE | DIRECTOR Trustee or director | 1 | $0 |
| EMILY GIOVANNELLI | DIRECTOR Trustee or director | 1 | $0 |
| CLINT SMITH | DIRECTOR Trustee or director | 1 | $0 |
| ANGELA CLIFTON | DIRECTOR Trustee or director | 1 | $0 |
| ANN BURNETT | DIRECTOR Trustee or director | 1 | $0 |
| LISA TZANAKIS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARA LAMBERT | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MATTHEW WHITE | TREASURER Trustee or director, Officer | 2 | $0 |
| LEEANN STEINER | SECRETARY Trustee or director, Officer | 2 | $0 |
| KALI STAUSS LORENCO | DIRECTOR Trustee or director | 2 | $0 |
| RACHEAL FRNAKLIN | DIRECTOR Trustee or director | 2 | $0 |
| ELIZABETH WHITE | DIRECTOR Trustee or director | 2 | $0 |
| EMILY GIOVANNELLI | DIRECTOR Trustee or director | 2 | $0 |
| CLINT SMITH | DIRECTOR Trustee or director | 2 | $0 |
| ANGELA CLIFTON | DIRECTOR Trustee or director | 2 | $0 |
| ANN BURNETT | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 324 SE 24TH ST, OCALA, FL 34471-5362
- In care of
- % ELIZABETH WHITE
- Principal officer (990 for 2025)
- MATTHEW WHITE, 2012 SE 7TH STREET, OCALA, FL 34471
- Signed the 990
- MATTHEW WHITE, TREASURER
- Phone
- (352) 484-1002
- Return prepared by
- CRIPPEN & CO
Mission
EMPOWERING SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT WITH SAFETY, SUPPORT, AND TRAUMA INFORMED SOLUTIONS THAT PROMOTE HEALING AND STABILITY.
Program accomplishments
- EMPOWERING SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT WITH SAFETY, SUPPORT, AND TRAUMA INFORMED SOLUTIONS THAT PROMOTE HEALING AND STABILITY.Expenses $129,964
- EMPOWERING SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT WITH SAFETY, SUPPORT, AND TRAUMA INFORMED SOLUTIONS THAT PROMOTE HEALING AND STABILITY.Expenses $180,048
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | No data |
IRS record
- EIN
- 93-4001138
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P62)
- Assets (IRS master file)
- $365,138
- Income (IRS master file)
- $426,577
Filing history
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about LOTUS MARION INC
- What is the EIN of LOTUS MARION INC?
- The employer identification number (EIN) of LOTUS MARION INC is 93-4001138.
- Is LOTUS MARION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to LOTUS MARION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOTUS MARION INC 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 MARION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LOTUS MARION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LOTUS MARION INC?
- The 990 for the year ended December 31, 2025 names MATTHEW WHITE.
- Who are the officers and directors of LOTUS MARION INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does LOTUS MARION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $426,577, expenses of $326,896 and total assets of $365,138 at year end.
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