LITTLE SISTERS OF THE POOR OF CINCINNATI: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LITTLE SISTERS OF THE POOR OF CINCINNATI (EIN 31-0621920)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-29
IRS object ID
202402429349301025
Schema version
2023v5.1
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)
Return2024-08-29T10:21:26-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN520982413PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GROSS MENDELSOHN & ASSOCIATES PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11801 PORTER STREET SUITE 500AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21230ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN310621920EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LITTLE SISTERS OF THE POOR-CINCINNATIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLITTBusinessNameControlTxt
Phone5132818001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1476 RIDDLE ROADAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45220ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSR MARY JOHN BRUSHEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5132818001PhoneNum
Signature2024-08-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER ROCKPreparerPersonNm
PTINP01083312PTIN
Phone4106855512PhoneNum
Preparation2024-08-29PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ST PAUL'S ARCHBISHOP LEIBOLD HOMEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSR MARY JOHN BRUSHEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1476 RIDDLE ROADAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45220ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,280,766GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LITTLESISTERSOFTHEPOORCINCINNATI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1946FormationYr
Legal Domicile StateOHLegalDomicileStateCd
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 Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee120TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,687,960PYContributionsGrantsAmt
CY Contributions Grants$1,802,531CYContributionsGrantsAmt
PY Program Service Revenue$4,003,638PYProgramServiceRevenueAmt
CY Program Service Revenue$711,037CYProgramServiceRevenueAmt
PY Investment Income$41,147PYInvestmentIncomeAmt
CY Investment Income$110,865CYInvestmentIncomeAmt
PY Other Revenue$90,815PYOtherRevenueAmt
CY Other Revenue$23,986CYOtherRevenueAmt
PY Total Revenue$7,823,560PYTotalRevenueAmt
CY Total Revenue$2,648,419CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$500,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,748,116PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$714,063CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$25,067CYTotalFundraisingExpenseAmt
PY Other Expenses$4,025,581PYOtherExpensesAmt
CY Other Expenses$936,070CYOtherExpensesAmt
PY Total Expenses$8,773,697PYTotalExpensesAmt
CY Total Expenses$2,150,133CYTotalExpensesAmt
PY Revenues Less Expenses-$950,137PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$498,286CYRevenuesLessExpensesAmt
Total Assets BOY$14,241,217TotalAssetsBOYAmt
Total Assets EOY$14,722,328TotalAssetsEOYAmt
Total Liabilities BOY$1,207,798TotalLiabilitiesBOYAmt
Total Liabilities EOY$439,338TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,033,419NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,282,990NetAssetsOrFundBalancesEOYAmt
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 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$1,711,556ExpenseAmt
Grant$500,000GrantAmt
Revenue$711,037RevenueAmt
DescLICENSED NURSING FACILITY (58 BEDS - 2,557 RESIDENT DAYS SERVED), BOARDING HOUSE LIVING (16 BEDS - 340 RESIDENT DAYS SERVED) AND INDEPENDENT LIVING (14 APARTMENT UNITS - 335 RESIDENT DAYS SERVED). PROVIDES ROOM, BOARD AND INTERMEDIATE CARE SERVICES FOR THE ELDERLY POOR.Desc
Total Program Service Expenses$1,711,556TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 Contri0DeductibleNonCashContriInd
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
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee120EmployeeCnt
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MANAGEMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4107449367PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 MAIDEN CHOICE LANEAddressLine1Txt
CityCATONSVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21228ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
SISTER JEANNE MARY PICHE
PRESIDENT EFFECTIVE 03/01/20232.00Yes (X)Yes (X)$0$0$1,342
SISTER ALICE MARIE JONES
VICE PRESIDENT EFFECTIVE 05/01/20232.00Yes (X)Yes (X)$0$0$0
SISTER ROBERT TAIT
SECRETARY EFFECTIVE 03/01/232.00Yes (X)Yes (X)$0$0$0
SISTER MARY JOHN BRUSHE
TREASURER EFFECTIVE 03/01/20232.00Yes (X)Yes (X)$0$0$1,342
SISTER MARIE EDWARD QUINN
PRESIDENT THRU 02/28/202340.00$0$0$1,342Yes (X)
SISTER ELIZABETH KLEIBUSCH
VICE PRESIDENT THRU 02/28/202340.00$0$0$1,342Yes (X)
SISTER GEORGIA GEORGE
SECRETARY/TREASURER THRU 02/28/202340.00$0$0$1,904Yes (X)
SISTER MARIE EDWARD QUINN
VICE PRESIDENT THRU 04/30/20232.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,272TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DEBRA-KUEMPEL
PO BOX 701620CINCINNATIOH457201620HVAC CONTRACTOR$199,926
SHIFTKEY LLC
5221 N OCONNOR BLVDIRVINGTX75039STAFFING AGENCY$129,946
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,802,531AllOtherContributionsAmt
Noncash Contributions$4,470NoncashContributionsAmt
Total Contributions$1,802,531TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NURSING FACILITY623000$692,605$692,605
BOARDING CARE UNIT623990$10,305$10,305
INDEPENDENT LIVING623990$8,127$8,127
FieldValueIRS element (for citing)
Total Program Service Revenue$711,037TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$289,652TotalRevenueColumnAmt
Exclusion$289,652ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,404,855SecuritiesAmt
Other$3,048,705OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,459,830SecuritiesAmt
Other$3,172,517OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$54,975SecuritiesAmt
Other-$123,812OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$178,787TotalRevenueColumnAmt
Exclusion-$178,787ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business623990BusinessCd
Total Revenue Column$23,986TotalRevenueColumnAmt
Exclusion$23,986ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$23,986OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,648,419TotalRevenueColumnAmt
Related Or Exempt Func Income$711,037RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$134,851ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$500,000TotalAmt
Program Services$500,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$7,272TotalAmt
Program Services$4,856ProgramServicesAmt
Management And General$2,013ManagementAndGeneralAmt
Fundraising$403FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$522,243TotalAmt
Program Services$421,227ProgramServicesAmt
Management And General$96,599ManagementAndGeneralAmt
Fundraising$4,417FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,605TotalAmt
Program Services$17,426ProgramServicesAmt
Management And General$3,996ManagementAndGeneralAmt
Fundraising$183FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$113,518TotalAmt
Program Services$91,560ProgramServicesAmt
Management And General$20,998ManagementAndGeneralAmt
Fundraising$960FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$49,425TotalAmt
Program Services$39,865ProgramServicesAmt
Management And General$9,142ManagementAndGeneralAmt
Fundraising$418FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$49,472TotalAmt
Management And General$49,472ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$55,351TotalAmt
Management And General$55,351ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$32,803TotalAmt
Management And General$32,803ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$257,741TotalAmt
Program Services$201,847ProgramServicesAmt
Management And General$55,894ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,614TotalAmt
Management And General$2,631ManagementAndGeneralAmt
Fundraising$5,983FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,887TotalAmt
Program Services$4,653ProgramServicesAmt
Management And General$12,097ManagementAndGeneralAmt
Fundraising$9,137FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,386TotalAmt
Program Services$6,811ProgramServicesAmt
Management And General$1,575ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$145,221TotalAmt
Program Services$117,948ProgramServicesAmt
Management And General$27,273ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$535TotalAmt
Management And General$535ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$53,247TotalAmt
Program Services$43,247ProgramServicesAmt
Management And General$10,000ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,329TotalAmt
Program Services$31,131ProgramServicesAmt
Management And General$7,198ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DIETARY$75,511$75,511
PROVISION FOR CREDIT LO$72,208$72,208
STATE ASSESSMENTS$24,046$24,046
MEDICAL SUPPLIES$22,340$22,340

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$66,379TotalAmt
Program Services$36,880ProgramServicesAmt
Management And General$25,933ManagementAndGeneralAmt
Fundraising$3,566FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,150,133TotalAmt
Program Services$1,711,556ProgramServicesAmt
Management And General$413,510ManagementAndGeneralAmt
Fundraising$25,067FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,137,898BOYAmt
EOY$866,155EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$830,896BOYAmt
EOY$4,270,348EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$310,893BOYAmt
EOY$13,001EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$500,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$105,498BOYAmt
EOY$14,700EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,725,764BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,859,230BOYAmt
EOY$4,382,607EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,271,038BOYAmt
EOY$4,675,517EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,241,217BOYAmt
EOY$14,722,328EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$994,022BOYAmt
EOY$415,032EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$213,776BOYAmt
EOY$24,306EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,207,798BOYAmt
EOY$439,338EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,762,381BOYAmt
EOY$9,607,473EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,271,038BOYAmt
EOY$4,675,517EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,033,419BOYAmt
EOY$14,282,990EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,241,217BOYAmt
EOY$14,722,328EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$498,286ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$346,806NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$404,479OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$3,214,409CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,275,135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,886,131CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,687,960CurrentTaxYearMinus1YearAmt
Current Tax Year$1,802,531CurrentTaxYearAmt
Total$14,866,166TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,426,913CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,626,549CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,666,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,003,638CurrentTaxYearMinus1YearAmt
Current Tax Year$711,037CurrentTaxYearAmt
Total$17,434,397TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,641,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,901,684CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,552,391CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,691,598CurrentTaxYearMinus1YearAmt
Current Tax Year$2,513,568CurrentTaxYearAmt
Total$32,300,563TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year$805,765CurrentTaxYearAmt
Total$805,765TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$805,765CurrentTaxYearAmt
Total$805,765TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$31,494,798PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$177,856CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$147,015CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,642CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,942CurrentTaxYearMinus1YearAmt
Current Tax Year$289,652CurrentTaxYearAmt
Total$908,107TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$177,856CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$147,015CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,642CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,942CurrentTaxYearMinus1YearAmt
Current Tax Year$289,652CurrentTaxYearAmt
Total$908,107TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,592CurrentTaxYearMinus1YearAmt
Current Tax Year$23,986CurrentTaxYearAmt
Total$26,460TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,819,178CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,048,699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,698,915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,841,132CurrentTaxYearMinus1YearAmt
Current Tax Year$2,827,206CurrentTaxYearAmt
Total$33,235,130TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94760PublicSupportCY509Pct
Public Support PY5090.98170PublicSupportPY509Pct
Investment Income CY0.02730InvestmentIncomeCYPct
Investment Income PY0.01820InvestmentIncomePYPct
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$9,657BeginningBalanceAmt
Additions During Year$2,283AdditionsDuringYearAmt
Distributions During Year$11,940DistributionsDuringYearAmt
Ending Balance$0EndingBalanceAmt
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICAL INTEREST IN TRUSTSDesc
Book Value$4,675,517BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,675,517TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,455,459TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$346,806NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$88,558DonatedServicesAndUseFcltsAmt
Other Revenue$404,479OtherRevenueAmt
Revenue Not Reported$839,843RevenueNotReportedAmt
Revenue Subtotal$2,615,616RevenueSubtotalAmt
Investment Expenses Not Incld$32,803InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$32,803RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,648,419TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,205,888TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$88,558DonatedServicesUseFcltsAmt
Expenses Not Reported$88,558ExpensesNotReportedAmt
Expenses Subtotal$2,117,330ExpensesSubtotalAmt
Investment Expenses Not Incld2$32,803InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$32,803ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,150,133TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 1B:THE ORGANIZATION ACTS IN AN AGENCY CAPACITY REGARDING THE HOLDING OF RESIDENT FUNDS.
PART X, LINE 2:IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, MANAGEMENT EVALUATED ITS ACTIVITIES AND DETERMINED THAT LITTLE SISTERS OF THE POOR OF CINCINNATI HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE ACCOUNTING STANDARD. ACCORDINGLY, THERE ARE NO UNRECOGNIZED BENEFITS OR APPLICABLE INTEREST AND PENALTIES THAT SHOULD BE RECORDED. IN GENERAL, THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:UNREALIZED GAIN (LOSS) ON BENEFICIAL INTEREST IN TRUSTS 404,479.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1LITTLE SISTERS OF THE POOR INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1185 SALEM CHURCH ROADAddressLine1Txt
CityNEWARKCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19713ZIPCd
FieldValueIRS element (for citing)
Recipient EIN510095986RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$500,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantFINANCIAL ASSISTANCEPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE DIRECTORS OF LITTLE SISTERS OF THE POOR IN CINCINNATI, 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 IX, LINE 11GCONTRACT SERVICES: PROGRAM SERVICE EXPENSES 164,292. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164,292. THERAPIES: PROGRAM SERVICE EXPENSES 37,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,555. DATA PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 55,894. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,894.
FORM 990, PART XI, LINE 9:UNREALIZED GAIN (LOSS) ON BENEFICIAL INTEREST IN TRUSTS 404,479.
PART XII, LINE 2CTHE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.

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
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 INC
185 SALEM CHURCH ROADNEWARKDE19713510095986PROVIDE GRANT ASSISTANCEDE501(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 Org0GiftGrntCapContriFromOthOrgInd
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$49,472ACTUAL COSTS
LITTLE SISTERS OF THE POOR INC
B$500,000ACTUAL COSTS

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