Nonprofit · EIN 99-4105513
LOTUS FAMILY SERVICES
Tax-exempt · SAN JOSE, CA 95119
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $608,701 | $599,009 | $9,692 | $94,431 | $20,000 | $74,431 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $52,431
- Program service revenue
- $556,269
- Investment income
- $1
- Tax-exempt bond proceeds
- $1
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $1,850
- Compensation of officers, directors and key employees
- $98,090
- Other salaries and wages
- $358,172
- Salaries, compensation and benefits (total)
- $541,016
- Professional fundraising fees
- $0
- Accounting fees
- $44
- Occupancy
- $40,724
- Travel
- $246
- Depreciation
- $3,000
Balance sheet and other
- Total assets, start of year
- $45,000
- Total assets, end of year
- $94,431
- Total liabilities, end of year
- $20,000
- Net assets, end of year
- $74,431
- Land, buildings and equipment
- $22,000
- Net assets without donor restrictions
- $74,431
- Gross receipts
- $608,701
- Employees
- 10
- Volunteers
- 1
- Year formed
- 2024
- State of legal domicile
- CA
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 |
|---|---|---|---|
| Carey Gil | President, Board of Directors Trustee or director | 60 | $98,090 |
| Julie Smith-Reid | Treasurer, Board Of Directors Trustee or director | 0.25 | $0 |
| Laurice Rubalcava | Officer, Board of Directors Trustee or director | 0.25 | $0 |
| Marisa Barlok | Officer, Board of Directors Trustee or director | 0.25 | $0 |
| Angela Armendariz | Secretary, Board of Directors Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 6940 SANTA TERESA BLVD STE 3, SAN JOSE, CA 95119-1345
- Mailing address (990-N for 2024)
- 6940 Santa Teresa Blvd Suite 3, San Jose CA 95119
- Principal officer (990 for 2025)
- Carey Gil, 6940 Santa Teresa Blvd Suite 3, San Jose, CA 95119
- Principal officer (990-N for 2024)
- Carey Gil, 6940 Santa Teresa Blvd Suite 3, San Jose CA 95119
- Signed the 990
- Carey A Gil, President
- Phone
- (408) 461-7187
- Website
- www.lotusfamilies.org
California records
California keeps its own records of charities and corporations. Search them by EIN 99-4105513 or by the name LOTUS FAMILY SERVICES.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Lotus Family Services provides mental health counseling (individual, family, group) to individuals and families who have experienced stress and trauma through family-centric, trauma informed services.
Program accomplishments
- Community mental health counseling services (individual, family, and groups) provided to over 225 individuals over the course of the year. This expense is the cost of compensating our staff for their time and servicesExpenses $479,400
- This is the cost of facilities rental and maintenance in order to support the mental health counseling services being providedExpenses $40,754
- This is the cost of office supplies, marketing materials, internet, and other general and administrative fees in order to support staff in their direct provision of mental health services.Expenses $5,959
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-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-4105513
- 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)
- Mental health and crisis intervention (F99)
- Assets (IRS master file)
- $94,431
- Income (IRS master file)
- $608,701
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $608,701 | $599,009 | $94,431 | XML |
| 990-N for 2024 Officer: Carey Gil | December 31, 2024 | ≤ $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 99-4105513).
Questions about LOTUS FAMILY SERVICES
- What is the EIN of LOTUS FAMILY SERVICES?
- The employer identification number (EIN) of LOTUS FAMILY SERVICES is 99-4105513.
- Is LOTUS FAMILY SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to LOTUS FAMILY SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOTUS FAMILY 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 FAMILY SERVICES 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 FAMILY SERVICES 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 FAMILY SERVICES?
- The 990 for the year ended December 31, 2025 names Carey Gil.
- Who are the officers and directors of LOTUS FAMILY SERVICES?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $98,090 (Carey Gil, President, Board of Directors).
- How much revenue does LOTUS FAMILY SERVICES have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $608,701, expenses of $599,009 and total assets of $94,431 at year end.
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All nonprofits in SAN JOSE · California · Mental health and crisis intervention