Nonprofit · EIN 37-1741613
LOTUS CENTER OF SILVER CITY
Tax-exempt · SILVER CITY, NM 88062
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $123,869 | $127,081 | -$3,212 | $292,415 | $170,364 | $122,051 |
| December 31, 2024 | 990-EZ | $127,344 | $105,819 | $21,525 | $299,582 | $174,319 | $125,263 |
| December 31, 2023 | 990-EZ | $105,427 | $107,597 | -$2,170 | $281,821 | $178,083 | $103,738 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $35,526
- Program service revenue
- $71,245
- Investment income
- $2,500
- Net income from fundraising events
- $6,258
- Other revenue
- $8,340
Expenses
- Compensation of officers, directors and key employees
- $23,400
- Salaries, compensation and benefits (total)
- $43,061
- Occupancy
- $6,246
- Other expenses
- $77,774
- Program services (functional)
- $48,996
Balance sheet and other
- Total assets, start of year
- $299,582
- Total assets, end of year
- $292,415
- Total liabilities, end of year
- $170,364
- Net assets, end of year
- $122,051
- Cash, savings and investments
- $7,619
- Land and buildings
- $226,274
- Gross receipts
- $123,869
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY GOIN | PRESIDENT | 60 | $23,400 |
| REBECCA GLENN | DIRECTOR | 10 | $0 |
| KATHERINE FEIST | DIRECTOR | 5 | $0 |
| NATALIE HALL CARRELL | DIRECTOR | 5 | $0 |
| SUZANNE GERSHENSON | TREASURER | 5 | $0 |
| TINA OLDKNOW | DIRECTOR | 5 | $0 |
| PATRICIA STONE | SECRETARY | 5 | $0 |
| THERESA HAGGERSON-LUCERO | DIRECTOR | 5 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY GOIN | PRESIDENT | 60 | $18,625 |
| REBECCA GLENN | DIRECTOR | 10 | $0 |
| KATHERINE FEIST | DIRECTOR | 5 | $0 |
| NATALIE HALL CARRELL | DIRECTOR | 5 | $0 |
| SUZANNE GERSHENSON | TREASURER | 5 | $0 |
| TINA OLDKNOW | DIRECTOR | 5 | $0 |
| PATRICIA STONE | SECRETARY | 5 | $0 |
| THERESA HAGGERSON-LUCERO | DIRECTOR | 5 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY GOIN | PRESIDENT | 60 | $17,630 |
| REBECCA GLENN | DIRECTOR | 10 | $12,290 |
| PATRICIA STONE | SECRETARY | 5 | $1,729 |
| NATALIE HALL CARRELL | DIRECTOR | 5 | $1,422 |
| KATHERINE FEIST | DIRECTOR | 5 | $0 |
| SUZANNE GERSHENSON | TREASURER | 5 | $0 |
| TINA OLDKNOW | DIRECTOR | 5 | $0 |
| THERESA HAGGERSON-LUCERO | DIRECTOR | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 21, SILVER CITY, NM 88062-0021
- In care of
- % ANNIE DUFFY
- Signed the 990-EZ
- JEFFREY GOIN, PRESIDENT
- Phone
- (575) 388-4647
- Return prepared by
- STONE MCGEE & CO CPA'S
Mission
TO PROVIDE A SAFE, SERENE AND SACRED PLACE WHEREIN EVERYONE IS WELCOME TO LEARN AND PRACTICE PATHS THAT LEAD TO GROWTH AND TRANSFORMATION.
Program accomplishments
- YOGA, MEDITATION ECSTATIC DANCEExpenses $48,996
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 37-1741613
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X70)
- Assets (IRS master file)
- $292,415
- Income (IRS master file)
- $123,869
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $123,869 | $127,081 | $292,415 | IRS |
| 990-EZ | December 2024 | $127,344 | $105,819 | $299,582 | IRS |
| 990-EZ | December 2023 | $105,427 | $107,597 | $281,821 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 37-1741613).
Questions about LOTUS CENTER OF SILVER CITY
- What is the EIN of LOTUS CENTER OF SILVER CITY?
- The employer identification number (EIN) of LOTUS CENTER OF SILVER CITY is 37-1741613.
- Is LOTUS CENTER OF SILVER CITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to LOTUS CENTER OF SILVER CITY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOTUS CENTER OF SILVER CITY 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 CENTER OF SILVER CITY 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 CENTER OF SILVER CITY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of LOTUS CENTER OF SILVER CITY?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $23,400 (JEFFREY GOIN, PRESIDENT).
- How much revenue does LOTUS CENTER OF SILVER CITY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $123,869, expenses of $127,081 and total assets of $292,415 at year end.
Other nonprofits in SILVER CITY
- SOUTHWEST SUFI COMMUNITY EIN 85-0437734 · last filed 990 for 2025
- CAMP THUNDERBIRD ASSOCIATION EIN 85-0218245 · last filed 990-EZ for 2025
- FROM THE HEART MINISTRIES EIN 38-4198950 · last filed 990-N for 2024
- GILA CHRISTIAN RANCH EIN 85-0462790 · last filed 990-N for 2025
- WESTERN NEW MEXICO UNIVERSITY FOUNDATION EIN 85-0305630 · last filed 990 for 2025
- CENTER FOR HEALTH INNOVATION EIN 47-2498200 · last filed 990 for 2024
- EL GRITO INC EIN 85-0213474 · last filed 990 for 2025
- BORDER AREA MENTAL HEALTH SERVICES EIN 85-0228291 · last filed 990 for 2025
All nonprofits in SILVER CITY · New Mexico · Religion-related