THE LITTLE SISTERS OF THE POOR OF INDIANAPOLIS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
THE LITTLE SISTERS OF THE POOR OF INDIANAPOLIS INC (EIN 35-1007734)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202303199349313535
Schema version
2022v5.0
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)
Return2023-11-15T13:01:15-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSRPersonFirstNm
Person LastMARIA CHRISTINE LYNCPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER ROCKPreparerPersonNm
PTINP01083312PTIN
Phone4106855512PhoneNum
Preparation2023-11-05PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$7,413,635GrossReceiptsAmt
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 IMPROVERISHED.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 Employee118TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,236,173PYContributionsGrantsAmt
CY Contributions Grants$3,262,533CYContributionsGrantsAmt
PY Program Service Revenue$3,588,288PYProgramServiceRevenueAmt
CY Program Service Revenue$3,662,359CYProgramServiceRevenueAmt
PY Investment Income$45,186PYInvestmentIncomeAmt
CY Investment Income$59,455CYInvestmentIncomeAmt
PY Other Revenue$601,562PYOtherRevenueAmt
CY Other Revenue$366,273CYOtherRevenueAmt
PY Total Revenue$8,471,209PYTotalRevenueAmt
CY Total Revenue$7,350,620CYTotalRevenueAmt
PY Grants And Similar Paid$50,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,330,434PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,066,408CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$95,449CYTotalFundraisingExpenseAmt
PY Other Expenses$2,582,868PYOtherExpensesAmt
CY Other Expenses$2,980,280CYOtherExpensesAmt
PY Total Expenses$6,963,302PYTotalExpensesAmt
CY Total Expenses$7,046,688CYTotalExpensesAmt
PY Revenues Less Expenses$1,507,907PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$303,932CYRevenuesLessExpensesAmt
Total Assets BOY$11,615,010TotalAssetsBOYAmt
Total Assets EOY$11,876,715TotalAssetsEOYAmt
Total Liabilities BOY$421,070TotalLiabilitiesBOYAmt
Total Liabilities EOY$537,083TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,193,940NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,339,632NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE LITTLE SISTERS OF THE POOR OPERATE ST. AUGUSTINE HOME OF THE AGED, WHICH PROVIDES NURSING AND RESIDENTIAL CARE FOR THE NEEDY ELDERLY. THE HOME IS PART OF THE INTERNATIONAL CONGREGATION OF THE LITTLE SISTERS OF THE POOR, (SEE SCHEDULE O FOR CONTINUATION)WHICH WAS FOUNDED IN FRANCE IN 1839 AND SERVES THE ELDERLY IN 31 COUNTRIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,004,296ExpenseAmt
Revenue$3,662,359RevenueAmt
DescLICENSED NURSING FACILITY (42-BED - 9,941 RESIDENT DAYS SERVED), BOARDING HOUSE LIVING (25-BED - 7,897 RESIDENT DAYS SERVED) AND INDEPENDENT LIVING (26 APARTMENT UNITS - 8,010 RESIDENT DAYS SERVED). PROVIDES ROOM, BOARD AND INTERMEDIATE CARE SERVICES FOR THE ELDERLY.Desc
Total Program Service Expenses$6,004,296TotalProgramServiceExpensesAmt
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
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee118EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 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 (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
VIRGINIA KINGSBURY
DIRECTOR OF NURSING40.00Yes (X)$126,903$0$0
ANTHONY AKOGO
HOUSEKEEPING SUPERVISOR40.00Yes (X)$101,746$0$7,219
SISTER MARIA CHRISTINE LYNCH
PRESIDENT40.00$0$0$8,029Yes (X)Yes (X)
SISTER MARIE CECILIA FAUSTO
SECRETARY40.00$0$0$10,508Yes (X)Yes (X)
SISTER CHRISTIAN MARIA ARAYATA
VICE PRESIDENT40.00$0$0$10,508Yes (X)Yes (X)
SISTER ROSE MARIE KIETTER
TREASURER40.00$0$0$8,029Yes (X)Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$228,649TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$44,293TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
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
RESTUP LLC
429 E VERMONT STREET SUITE 100INDIANAPOLISIN46237STAFFING$539,740
THERACARE
9957 ALLISONVILLE ROADFISHERSIN46038REHAB SERVICES$204,267
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,262,533AllOtherContributionsAmt
Noncash Contributions$30,512NoncashContributionsAmt
Total Contributions$3,262,533TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NURSING FACILITY623000$3,084,323$3,084,323
BOARDING CARE UNIT623990$408,170$408,170
INDEPENDENT LIVING623990$169,866$169,866
FieldValueIRS element (for citing)
Total Program Service Revenue$3,662,359TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,455TotalRevenueColumnAmt
Exclusion$59,455ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$425,588FundraisingGrossIncomeAmt
Fundraising Direct Expenses$63,015FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$362,573TotalRevenueColumnAmt
Exclusion$362,573ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business623990BusinessCd
Total Revenue Column$3,700TotalRevenueColumnAmt
Exclusion$3,700ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,700OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,350,620TotalRevenueColumnAmt
Related Or Exempt Func Income$3,662,359RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$425,728ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$37,074TotalAmt
Program Services$5,254ProgramServicesAmt
Management And General$21,312ManagementAndGeneralAmt
Fundraising$10,508FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,333,518TotalAmt
Program Services$2,864,829ProgramServicesAmt
Management And General$436,093ManagementAndGeneralAmt
Fundraising$32,596FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$92,086TotalAmt
Program Services$79,139ProgramServicesAmt
Management And General$12,047ManagementAndGeneralAmt
Fundraising$900FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$354,888TotalAmt
Program Services$304,991ProgramServicesAmt
Management And General$46,427ManagementAndGeneralAmt
Fundraising$3,470FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$248,842TotalAmt
Program Services$213,855ProgramServicesAmt
Management And General$32,554ManagementAndGeneralAmt
Fundraising$2,433FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$51,409TotalAmt
Management And General$51,409ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,429TotalAmt
Management And General$42,429ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,830TotalAmt
Management And General$2,830ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$855,113TotalAmt
Program Services$813,981ProgramServicesAmt
Management And General$35,213ManagementAndGeneralAmt
Fundraising$5,919FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,564TotalAmt
Management And General$1,340ManagementAndGeneralAmt
Fundraising$10,224FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$92,178TotalAmt
Program Services$25,442ProgramServicesAmt
Management And General$45,805ManagementAndGeneralAmt
Fundraising$20,931FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$24,757TotalAmt
Program Services$20,803ProgramServicesAmt
Management And General$3,954ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$713,617TotalAmt
Program Services$599,652ProgramServicesAmt
Management And General$113,965ManagementAndGeneralAmt

Travel TravelGrp

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

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$221,002TotalAmt
Program Services$185,708ProgramServicesAmt
Management And General$35,294ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$54,482TotalAmt
Program Services$45,781ProgramServicesAmt
Management And General$8,701ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIETARY$251,762$251,762
STATE ASSESSMENT$206,048$206,048
SUPPLIES$150,950$150,950
SISTERS SERVICES AND BE$123,885$77,352$38,819$7,714

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$178,205TotalAmt
Program Services$158,749ProgramServicesAmt
Management And General$18,702ManagementAndGeneralAmt
Fundraising$754FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,046,688TotalAmt
Program Services$6,004,296ProgramServicesAmt
Management And General$946,943ManagementAndGeneralAmt
Fundraising$95,449FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,711,262BOYAmt
EOY$2,596,791EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,089,097BOYAmt
EOY$3,486,190EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,679,780BOYAmt
EOY$2,368,370EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$290,117BOYAmt
EOY$473,790EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$28,192BOYAmt
EOY$28,452EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,112,084LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,376,071LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,574,039BOYAmt
EOY$1,736,013EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,153,633BOYAmt
EOY$1,045,891EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$88,890BOYAmt
EOY$141,218EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,615,010BOYAmt
EOY$11,876,715EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$421,070BOYAmt
EOY$488,346EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$16,230EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$32,507EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$421,070BOYAmt
EOY$537,083EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,393,076BOYAmt
EOY$8,817,709EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,800,864BOYAmt
EOY$2,521,923EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,193,940BOYAmt
EOY$11,339,632EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,615,010BOYAmt
EOY$11,876,715EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$303,932ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$138,494NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$19,746OtherChangesInNetAssetsAmt
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$2,631,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,357,689CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,343,995CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,232,768CurrentTaxYearMinus1YearAmt
Current Tax Year$3,262,533CurrentTaxYearAmt
Total$19,828,300TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,683,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,679,105CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,822,181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,588,288CurrentTaxYearMinus1YearAmt
Current Tax Year$3,662,359CurrentTaxYearAmt
Total$18,435,083TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,314,465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,036,794CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,166,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,821,056CurrentTaxYearMinus1YearAmt
Current Tax Year$6,924,892CurrentTaxYearAmt
Total$38,263,383TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$38,263,383PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,509CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,732CurrentTaxYearMinus1YearAmt
Current Tax Year$59,455CurrentTaxYearAmt
Total$237,761TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,509CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,732CurrentTaxYearMinus1YearAmt
Current Tax Year$59,455CurrentTaxYearAmt
Total$237,761TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$135,643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,022CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,527CurrentTaxYearMinus1YearAmt
Current Tax Year$3,700CurrentTaxYearAmt
Total$178,115TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,491,008CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,104,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,209,564CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,886,315CurrentTaxYearMinus1YearAmt
Current Tax Year$6,988,047CurrentTaxYearAmt
Total$38,679,259TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98920PublicSupportCY509Pct
Public Support PY5090.98950PublicSupportPY509Pct
Investment Income CY0.00610InvestmentIncomeCYPct
Investment Income PY0.00520InvestmentIncomePYPct
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$11,830BeginningBalanceAmt
Additions During Year$50,449AdditionsDuringYearAmt
Distributions During Year$30,657DistributionsDuringYearAmt
Ending Balance$31,622EndingBalanceAmt
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$7,883,480OtherCostOrOtherBasisAmt
Depreciation$6,724,287DepreciationAmt
Book Value$1,159,193BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,450,622OtherCostOrOtherBasisAmt
Depreciation$3,102,924DepreciationAmt
Book Value$347,698BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$696,982OtherCostOrOtherBasisAmt
Depreciation$548,860DepreciationAmt
Book Value$148,122BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,736,013TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LEASE LIABILITY$14,613
DUE TO RELATED PARTY$17,894
FieldValueIRS element (for citing)
Total Liability$32,507TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,613,152TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$138,494NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$423,602DonatedServicesAndUseFcltsAmt
Other Revenue-$19,746OtherRevenueAmt
Revenue Not Reported$265,362RevenueNotReportedAmt
Revenue Subtotal$7,347,790RevenueSubtotalAmt
Investment Expenses Not Incld$2,830InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$2,830RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,350,620TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,467,460TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$423,602DonatedServicesUseFcltsAmt
Expenses Not Reported$423,602ExpensesNotReportedAmt
Expenses Subtotal$7,043,858ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,830InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$2,830ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,046,688TotalExpensesPerForm990Amt

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 INDIANAPOLIS 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 LOSS ON BENEFICIAL INTEREST IN A TRUST -19,746.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHRISTMAS CELEBRATIONEvent1Nm
Gross Receipts Event1$408,488GrossReceiptsEvent1Amt
Gross Revenue Event1$408,488GrossRevenueEvent1Amt
Other Direct Expenses Event1$49,802OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$17,100GrossReceiptsEvent2Amt
Gross Revenue Event2$17,100GrossRevenueEvent2Amt
Other Events Total2OtherEventsTotalCnt
Oth Direct Expnss Other Events$13,213OthDirectExpnssOtherEventsAmt
Gross Receipts Total$425,588GrossReceiptsTotalAmt
Gross Revenue Total Events$425,588GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$63,015OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$63,015DirectExpenseSummaryEventsAmt
Net Income Summary$362,573NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution225ContributionCnt
Noncash Contributions Rpt F990$30,512NoncashContributionsRptF990Amt
Method Of Determining RevenuesDONOR ASSIGNED 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 (8 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 AND THE ADVISORY BOARD 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 - MEDICAL: PROGRAM SERVICE EXPENSES 603,756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 603,756. THERAPIES: PROGRAM SERVICE EXPENSES 210,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210,225. DATA PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,213. FUNDRAISING EXPENSES 5,919. TOTAL EXPENSES 41,132.
FORM 990, PART XI, LINE 9:UNREALIZED LOSS ON BENEFICIAL INTEREST IN A TRUST -19,746.
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 (2 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
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
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

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1LITTLE SISTERS OF THE POOR SERVICE CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeMTransactionTypeTxt
Involved$51,409InvolvedAmt
Method Of Amount DeterminationACTUAL COSTSMethodOfAmountDeterminationTxt

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