THE LITTLE SISTERS OF THE POOR OF INDIANAPOLIS INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
THE LITTLE SISTERS OF THE POOR OF INDIANAPOLIS INC (EIN 35-1007734)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-07-01
IRS object ID
202621829349300207
Schema version
2025v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-07-01T07:32:50-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 STANWIX STREETAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351007734EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LITTLE SISTERS OF THE POOR OFBusinessNameLine1Txt
Business Name Line2INDIANAPOLIS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLITTBusinessNameControlTxt
Phone3174155767PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12345 W 86TH STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46260ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSR MARIA CHRISTINE LYNCHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3174155767PhoneNum
Signature2026-06-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKELLY A BROCIOUSPreparerPersonNm
PTINP01254262PTIN
Phone4126976400PhoneNum
Preparation2026-06-29PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSR MARIA CHRISTINE LYNCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12345 W 86TH STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46260ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,902,074GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LITTLESISTERSOFTHEPOORINDIANAPOLIS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1873FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO PROVIDE HOUSING, HEALTHCARE AND OTHER RELATED SERVICES TO THE AGED AND IMPOVERISHED. LITTLE SISTERS OF THE POOR CARE FOR THE ELDERLY POOR IN THE SPIRIT OF HUMBLE SERVICE WHICH WAS RECEIVED FROM JEANNE JUGAN. THEY WELCOME THE ELDERLY AS THEY WOULD JESUS CHRIST HIMSELF AND SERVE THEM WITH LOVE AND RESPECT UNTIL DEATH.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee98TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,242,088PYContributionsGrantsAmt
CY Contributions Grants$10,247,915CYContributionsGrantsAmt
PY Program Service Revenue$3,478,513PYProgramServiceRevenueAmt
CY Program Service Revenue$2,568,182CYProgramServiceRevenueAmt
PY Investment Income$238,603PYInvestmentIncomeAmt
CY Investment Income$796,948CYInvestmentIncomeAmt
PY Other Revenue$630,914PYOtherRevenueAmt
CY Other Revenue$210,172CYOtherRevenueAmt
PY Total Revenue$11,590,118PYTotalRevenueAmt
CY Total Revenue$13,823,217CYTotalRevenueAmt
PY Grants And Similar Paid$2,800PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,642,034PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,602,526CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$254,576CYTotalFundraisingExpenseAmt
PY Other Expenses$5,416,494PYOtherExpensesAmt
CY Other Expenses$2,491,500CYOtherExpensesAmt
PY Total Expenses$10,061,328PYTotalExpensesAmt
CY Total Expenses$7,094,026CYTotalExpensesAmt
PY Revenues Less Expenses$1,528,790PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,729,191CYRevenuesLessExpensesAmt
Total Assets BOY$14,763,948TotalAssetsBOYAmt
Total Assets EOY$21,396,476TotalAssetsEOYAmt
Total Liabilities BOY$602,634TotalLiabilitiesBOYAmt
Total Liabilities EOY$529,796TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,161,314NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,866,680NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE HOME IS PART OF THE INTERNATIONAL CONGREGATION OF THE LITTLE SISTERS OF THE POOR, WHICH WAS FOUNDED IN FRANCE IN 1839 & SERVES THE ELDERLY IN 31 COUNTRIES. THE ST. AUGUSTINE HOME, WHICH PROVIDES NURSING & RESIDENTIAL CARE FOR THE NEEDY ELDERLY, IS INDEPENDENTLY OPERATED AND MANAGED BY THE SISTERS AND INDEPENDENT BOARD OF DIRECTORS OF THE LITTLE SISTERS OF THE POOR, A CATHOLIC RELIGIOUS ORDER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,781,654ExpenseAmt
Revenue$2,568,182RevenueAmt
DescLICENSED NURSING FACILITY (23-BED - 5,394 RESIDENT DAYS SERVED), BOARDING HOUSE LIVING (18-BED - 4,976 RESIDENT DAYS SERVED) AND INDEPENDENT LIVING (26 APARTMENT UNITS - 7,463 RESIDENT DAYS SERVED). PROVIDES ROOM, BOARD AND INTERMEDIATE CARE SERVICES FOR THE ELDERLY.Desc
Total Program Service Expenses$5,781,654TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee98EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SISTER MARIA CHRISTINE LYNCHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3174155767PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12345 W 86TH STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46260ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MOTHER MARIA CHRISTINE LYNCH
PRESIDENT40.00Yes (X)Yes (X)$0$0$8,436
SISTER JOSEPH MARY ROMANO
VICE PRESIDENT/SECRETARY40.00Yes (X)Yes (X)$0$0$13,008
SISTER MARCEL JOSEPH MCCANLESS
TREASURER40.00Yes (X)Yes (X)$0$0$8,436
STEVEN STILL MPA
ADMINISTRATOR40.00$111,627$0$0Yes (X)
GINA MACK
DIRECTOR OF NURSING40.00$107,010$0$8,630Yes (X)
BETHANY ROTH
REGISTERED NURSE40.00$101,671$0$8,630Yes (X)
ANTHONY AKOGO
HSKP SUPERVISOR40.00$100,975$0$8,630Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$421,283TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$55,770TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SYNTHESIS INCORPORATEDBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1635 E MARKET STAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46202ZIPCd
FieldValueIRS element (for citing)
ServicesARCHITECTURE AND INTERIOR DESIGNServicesDesc
Compensation$207,183CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$472,791FundraisingAmt
All Other Contributions$9,775,124AllOtherContributionsAmt
Noncash Contributions$199,362NoncashContributionsAmt
Total Contributions$10,247,915TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NURSING FACILITY623000$2,084,117$2,084,117
INDEPENDENT LIVING623990$208,845$208,845
BOARDING CARE UNIT623990$197,884$197,884
MEDICAID ASSESSMENT623990$77,336$77,336
FieldValueIRS element (for citing)
Total Program Service Revenue$2,568,182TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$796,948TotalRevenueColumnAmt
Exclusion$796,948ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$281,457FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$472,791ContriRptFundraisingEventAmt
Fundraising Direct Expenses$78,857FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$202,600TotalRevenueColumnAmt
Exclusion$202,600ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business623990BusinessCd
Total Revenue Column$7,572TotalRevenueColumnAmt
Exclusion$7,572ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,572OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,823,217TotalRevenueColumnAmt
Related Or Exempt Func Income$2,568,182RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,007,120ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,770,539TotalAmt
Program Services$3,127,245ProgramServicesAmt
Management And General$469,156ManagementAndGeneralAmt
Fundraising$174,138FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$129,139TotalAmt
Program Services$107,107ProgramServicesAmt
Management And General$16,068ManagementAndGeneralAmt
Fundraising$5,964FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$418,469TotalAmt
Program Services$347,073ProgramServicesAmt
Management And General$52,069ManagementAndGeneralAmt
Fundraising$19,327FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$284,379TotalAmt
Program Services$235,861ProgramServicesAmt
Management And General$35,384ManagementAndGeneralAmt
Fundraising$13,134FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$111,786TotalAmt
Management And General$111,786ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$540TotalAmt
Management And General$540ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$49,862TotalAmt
Management And General$49,862ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$33,126TotalAmt
Management And General$33,126ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$239,829TotalAmt
Program Services$205,355ProgramServicesAmt
Management And General$25,164ManagementAndGeneralAmt
Fundraising$9,310FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,798TotalAmt
Management And General$743ManagementAndGeneralAmt
Fundraising$8,055FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$78,577TotalAmt
Program Services$19,838ProgramServicesAmt
Management And General$43,309ManagementAndGeneralAmt
Fundraising$15,430FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$53,019TotalAmt
Program Services$43,731ProgramServicesAmt
Management And General$9,288ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$529,493TotalAmt
Program Services$436,725ProgramServicesAmt
Management And General$92,768ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$283TotalAmt
Management And General$275ManagementAndGeneralAmt
Fundraising$8FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$256,000TotalAmt
Program Services$211,149ProgramServicesAmt
Management And General$44,851ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$64,289TotalAmt
Program Services$53,026ProgramServicesAmt
Management And General$11,263ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIETARY$221,263$221,263
SISTERS SERVICES SALARI$198,497$142,710$47,472$8,315
STATE ASSESSMENT$153,523$153,523
BAD DEBT EXPENSE$41,400$41,400

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$451,215TotalAmt
Program Services$435,648ProgramServicesAmt
Management And General$14,672ManagementAndGeneralAmt
Fundraising$895FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,094,026TotalAmt
Program Services$5,781,654ProgramServicesAmt
Management And General$1,057,796ManagementAndGeneralAmt
Fundraising$254,576FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$128,911BOYAmt
EOY$172,250EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,322,888BOYAmt
EOY$1,839,701EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$539,649BOYAmt
EOY$432,076EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$40,071BOYAmt
EOY$52,436EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,062,798LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,016,453LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,394,759BOYAmt
EOY$3,046,345EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,588,429BOYAmt
EOY$15,743,174EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$749,241BOYAmt
EOY$110,494EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,763,948BOYAmt
EOY$21,396,476EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$550,194BOYAmt
EOY$251,446EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$45,611BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,829BOYAmt
EOY$278,350EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$602,634BOYAmt
EOY$529,796EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,090,145BOYAmt
EOY$20,785,797EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$71,169BOYAmt
EOY$80,883EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,161,314BOYAmt
EOY$20,866,680EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,763,948BOYAmt
EOY$21,396,476EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$6,729,191ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$27,539NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$3,714OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,232,768CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,262,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,542,341CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,242,088CurrentTaxYearMinus1YearAmt
Current Tax Year$10,247,915CurrentTaxYearAmt
Total$28,527,645TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,588,288CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,662,359CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,347,143CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,478,513CurrentTaxYearMinus1YearAmt
Current Tax Year$2,568,182CurrentTaxYearAmt
Total$16,644,485TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,821,056CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,924,892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,889,484CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,720,601CurrentTaxYearMinus1YearAmt
Current Tax Year$12,816,097CurrentTaxYearAmt
Total$45,172,130TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4,500,000CurrentTaxYearMinus1YearAmt
Total$4,500,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4,500,000CurrentTaxYearMinus1YearAmt
Total$4,500,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$40,672,130PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,732CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206,133CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$269,454CurrentTaxYearMinus1YearAmt
Current Tax Year$796,948CurrentTaxYearAmt
Total$1,375,722TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,732CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206,133CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$269,454CurrentTaxYearMinus1YearAmt
Current Tax Year$796,948CurrentTaxYearAmt
Total$1,375,722TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,527CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,503CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,865CurrentTaxYearMinus1YearAmt
Current Tax Year$7,572CurrentTaxYearAmt
Total$45,167TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,886,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,988,047CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,104,120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,993,920CurrentTaxYearMinus1YearAmt
Current Tax Year$13,620,617CurrentTaxYearAmt
Total$46,593,019TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.87290PublicSupportCY509Pct
Public Support PY5090.87470PublicSupportPY509Pct
Investment Income CY0.02950InvestmentIncomeCYPct
Investment Income PY0.01500InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcYes (1)AgentTrusteeEtcInd
Beginning Balance$35,066BeginningBalanceAmt
Additions During Year$5,483AdditionsDuringYearAmt
Distributions During Year$9,875DistributionsDuringYearAmt
Ending Balance$30,674EndingBalanceAmt
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,000OtherCostOrOtherBasisAmt
Book Value$81,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,597,777OtherCostOrOtherBasisAmt
Depreciation$7,073,073DepreciationAmt
Book Value$524,704BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,895,237OtherCostOrOtherBasisAmt
Depreciation$3,419,833DepreciationAmt
Book Value$475,404BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,488,784OtherCostOrOtherBasisAmt
Depreciation$523,547DepreciationAmt
Book Value$1,965,237BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,046,345TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
LEASE LIABILITY$6,829
RESIDENT FUNDS$30,674
DUE TO THIRD-PARTY PAYOR$61,620
DUE TO RELATED PARTY$179,227
FieldValueIRS element (for citing)
Total Liability$278,350TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,544,384TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$27,539NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$675,849DonatedServicesAndUseFcltsAmt
Other Revenue$5,704OtherRevenueAmt
Revenue Not Reported$654,014RevenueNotReportedAmt
Revenue Subtotal$13,890,370RevenueSubtotalAmt
Other Revenues Not Included-$67,153OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$67,153RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,823,217TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,848,732TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$675,849DonatedServicesUseFcltsAmt
Other Expenses Included$78,857OtherExpensesIncludedAmt
Expenses Not Reported$754,706ExpensesNotReportedAmt
Expenses Subtotal$7,094,026ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,094,026TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE ORGANIZATION ACTS IN AN AGENCY CAPACITY REGARDING THE HOLDING OF RESIDENT FUNDS.
PART X, LINE 2:THE FACILITY IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON THEIR EXEMPT INCOME UNDER SECTION 501(A) OF THE IRC. THE FACILITY IS PUBLICLY SUPPORTED AND THEREFORE IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IS RECORDED. THE FACILITY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AS OF DECEMBER 31, 2025.
PART XI, LINE 2D - OTHER ADJUSTMENTS:NET ASSETS RELEASED FROM RESTRICTION FOR OPERATIONS 5,704.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING AND GAMING EXPENSES -78,857. RESTRICTED CONTRIBUTIONS 11,704.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING AND GAMING EXPENSES 78,857.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHRISTMAS GALAEvent1Nm
Gross Receipts Event1$448,873GrossReceiptsEvent1Amt
Charitable Contri Event1$396,787CharitableContriEvent1Amt
Gross Revenue Event1$52,086GrossRevenueEvent1Amt
Rent Facility Costs Event1$15,954RentFacilityCostsEvent1Amt
Food And Beverage Event1$36,132FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$9,063OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$91,518GrossReceiptsEvent2Amt
Charitable Contri Event2$76,004CharitableContriEvent2Amt
Gross Revenue Event2$15,514GrossRevenueEvent2Amt
Rent Facility Costs Event2$8,853RentFacilityCostsEvent2Amt
Food And Beverage Event2$6,661FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$2,195OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$135,000GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$135,000GrossRevenueOtherEventsAmt
Gross Receipts Total$675,391GrossReceiptsTotalAmt
Charitable Contributions Tot$472,791CharitableContributionsTotAmt
Gross Revenue Total Events$202,600GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$24,807RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$42,793FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$11,258OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$78,858DirectExpenseSummaryEventsAmt
Net Income Summary$123,742NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$15,845NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution495ContributionCnt
Noncash Contributions Rpt F990$146,046NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSUPPLIES DONATEDDesc
Contribution298ContributionCnt
Noncash Contributions Rpt F990$37,472NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE DIRECTORS OF LITTLE SISTERS OF THE POOR OF INDIANAPOLIS, WHO ARE RELIGIOUS SISTERS, ARE ALL MEMBERS OF THE LITTLE SISTERS OF THE POOR, A CATHOLIC RELIGIOUS ORDER.
FORM 990, PART VI, SECTION B, LINE 11BBEFORE SUBMISSION TO THE IRS, THE PREPARER OF THE FORM 990 PROVIDES EACH MEMBER OF THE BOARD OF DIRECTORS A FINAL DRAFT OF THE FORM 990 FOR REVIEW. THE PREPARER IS AVAILABLE TO PROVIDE ADDITIONAL INFORMATION AND ADDRESS ANY QUESTIONS, AS WELL AS PROVIDE INFORMATION ON TAX LAWS THAT PERTAIN TO THE LITTLE SISTERS OF THE POOR. THIS PROCESS ENSURES THAT THE LITTLE SISTERS OF THE POOR MEET ALL NECESSARY REQUIREMENTS AND ARE IN COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 12CALL DIRECTORS, OFFICERS AND EMPLOYEES WHO MAY INFLUENCE ACTIONS OF LITTLE SISTERS OF THE POOR ARE COVERED UNDER THE POLICY. TRANSACTIONS WITH PARTIES WHO MAY HAVE A CONFLICT OF INTEREST ARE FULLY DISCLOSED IN ADVANCE. THE PERSON WITH THE CONFLICT IS EXCLUDED FROM DISCUSSIONS AND APPROVAL OF THE TRANSACTION. THE PRESIDENT, BOARD OR APPOINTED COMMITTEE WILL OBTAIN COMPETITIVE BIDS OR A COMPARABLE VALUATION TO DETERMINE THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE BOARD MEMBERS AND EMPLOYEES IS BASED ON REASONABLE COMPENSATION THAT WOULD BE PAID FOR LIKE SERVICES BY LIKE ENTERPRISES UNDER LIKE CIRCUMSTANCES. THE OFFICERS, DIRECTORS AND TRUSTEES ARE MEMBERS OF THE CONGREGATION OF THE LITTLE SISTERS OF THE POOR WHO TAKE A VOW OF POVERTY RENDERING THEM INELIGIBLE FOR COMPENSATION. EACH MAY BE PROVIDED WITH HEALTH INSURANCE COVERAGE.
FORM 990, PART VI, SECTION C, LINE 19UPON APPOINTMENT, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS CAN BE REVIEWED ON SITE OR BY REQUEST IN WRITING, THE INFORMATION WILL BE DISTRIBUTED ACCORDINGLY.
FORM 990, PART XI, LINE 9:UNREALIZED GAIN ON BENEFICIAL INTEREST IN A TRUST 3,714.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
LITTLE SISTERS OF THE POOR BALTIMORE PROVINCE INC
601 MAIDEN CHOICE LANEBALTIMOREMD21228237110926PROVIDE ADMINISTRATIVE AND SPIRITUAL GUIDANCE AND FINANCIAL SUPPORTMD501(C)(3)509(A)(2)N/A0
LITTLE SISTERS OF THE POOR SERVICE CORPORATION
601 MAIDEN CHOICE LANEBALTIMOREMD21228842634243PROVIDE ADMINISTRATIVE SERVICESMD501(C)(3)509(A)(2)N/A0
LITTLE SISTERS OF THE POOR CHICAGO PROVINCE
80 W NORTHWEST HIGHWAYPALATINEIL60067510187829PROVIDE ADMINISTRATIVE AND SPIRITUAL GUIDANCE AND FINANCIAL SUPPORTMD501(C)(3)509(A)(2)N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
LITTLE SISTERS OF THE POOR SERVICE CORPORATION
M$111,786ACTUAL COSTS
LSOP BALTIMORE PROVINCE
C$7,000,000ACTUAL COSTS

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