ST MARTINS HOME FOR THE AGED LITTLE SISTERS OF THE POOR BALTIMORE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ST MARTINS HOME FOR THE AGED LITTLE SISTERS OF THE POOR BALTIMORE INC (EIN 52-0715244)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-08
IRS object ID: 202343129349301754
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-08T09:02:25-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	520982413	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GROSS MENDELSOHN & ASSOCIATES PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1801 PORTER STREET SUITE 500	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21230	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	520715244	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LITTLE SISTERS OF THE POOR	BusinessNameLine1Txt
Business Name Line2	BALTIMORE INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	LITT	BusinessNameControlTxt
Phone	4107449367	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 MAIDEN CHOICE LANE	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21228	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SR JEANNE MARY PICHE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4107449367	PhoneNum
Signature	2023-11-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SR	PersonFirstNm
Person Last	JEANNE MARY PICHE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER ROCK	PreparerPersonNm
PTIN	P00025401	PTIN
Phone	4106855512	PhoneNum
Preparation	2023-11-08	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SR JEANNE MARY PICHE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 MAIDEN CHOICE LANE	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21228	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$19,952,984	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	LITTLESISTERSOFTHEPOORBALTIMORE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1854	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	TO 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 Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	125	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,563,782	PYContributionsGrantsAmt
CY Contributions Grants	$8,497,389	CYContributionsGrantsAmt
PY Program Service Revenue	$3,504,897	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,581,032	CYProgramServiceRevenueAmt
PY Investment Income	$519,695	PYInvestmentIncomeAmt
CY Investment Income	$118,073	CYInvestmentIncomeAmt
PY Other Revenue	$84,881	PYOtherRevenueAmt
CY Other Revenue	$122,186	CYOtherRevenueAmt
PY Total Revenue	$12,673,255	PYTotalRevenueAmt
CY Total Revenue	$11,318,680	CYTotalRevenueAmt
PY Grants And Similar Paid	$349,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,898,470	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,751,302	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$278,212	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,776,399	PYOtherExpensesAmt
CY Other Expenses	$4,598,388	CYOtherExpensesAmt
PY Total Expenses	$9,023,869	PYTotalExpensesAmt
CY Total Expenses	$8,349,690	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,649,386	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,968,990	CYRevenuesLessExpensesAmt
Total Assets BOY	$46,229,528	TotalAssetsBOYAmt
Total Assets EOY	$47,249,075	TotalAssetsEOYAmt
Total Liabilities BOY	$1,413,545	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$718,394	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$44,815,983	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$46,530,681	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	LITTLE SISTERS OF THE POOR OPERATE THE ST. MARTIN'S HOME, WHICH PROVIDES NURSING & 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 & SERVES THE ELDERLY IN 31 COUNTRIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,769,474	ExpenseAmt
Revenue	$2,581,032	RevenueAmt
Desc	LICENSED NURSING FACILITY (20-BED - 6,824 RESIDENT DAYS SERVED), BOARDING HOUSE LIVING (18-BED - 6,126 RESIDENT DAYS SERVED), AND INDEPENDENT LIVING (22 APARTMENT UNITS - 7,130 RESIDENT DAYS SERVED). PROVIDES ROOM, BOARD AND INTERMEDIATE CARE SERVICES FOR THE ELDERLY.	Desc
Total Program Service Expenses	$6,769,474	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	125	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BUSINESS OFFICE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4107449367	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 MAIDEN CHOICE LANE	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21228	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
SISTER JEANNE MARY PICHE
PRESIDENT	40.00	Yes (X)	Yes (X)	$0	$0	$10,057
SISTER FRANCIS GABRIEL KING
VICE PRESIDENT	40.00	Yes (X)	Yes (X)	$0	$0	$10,508
SISTER MARY JOHN BRUSHE
TREASURER	40.00	Yes (X)	Yes (X)	$0	$0	$10,508
SISTER LAWRENCE MARY POCOCK
SECRETARY	40.00	Yes (X)	Yes (X)	$0	$0	$8,029
RYAN SACHS
ADMINISTRATOR	40.00			$103,011	$0	$0	Yes (X)
ALICE EBAKO
RN/SUPERVISOR	40.00			$115,372	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$218,383	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$39,102	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BRIMSTONE ALLON ENTERPRISES
2771 CRYSTAL WOODS DR	FINKSBURG	MD	21048	DIETARY SERVICES	$1,032,874
PERFORMANCE HEALTHCARE SERVICES INC
47 RIVER STREET	WELLESLEY	MA	02481	HOUSEKEEPING AND LAUNDRY	$459,138
DAIKIN APPLIED
5021 HOWERTON WAY	BOWIE	MD	20715	HVAC SERVICES	$166,472
APARTMENT AND BUSINESS FLOORING SYSTEMS
5401 ERDMAN AVE	BALTIMORE	MD	21205	FLOORING	$133,187

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$61,427	GovernmentGrantsAmt
All Other Contributions	$8,435,962	AllOtherContributionsAmt
Noncash Contributions	$3,583,485	NoncashContributionsAmt
Total Contributions	$8,497,389	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NURSING FACILITY	623000	$2,094,434	$2,094,434
BOARDING CARE UNIT	623990	$249,425	$249,425
INDEPENDENT LIVING	623990	$237,173	$237,173

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,581,032	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$200,499	TotalRevenueColumnAmt
Exclusion	$200,499	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$8,482,341	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$8,564,767	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$82,426	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$82,426	TotalRevenueColumnAmt
Exclusion	-$82,426	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$191,543	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$69,537	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$122,006	TotalRevenueColumnAmt
Exclusion	$122,006	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	623990	BusinessCd
Total Revenue Column	$180	TotalRevenueColumnAmt
Exclusion	$180	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$180	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,318,680	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,581,032	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$240,259	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$39,102	TotalAmt
Program Services	$10,508	ProgramServicesAmt
Management And General	$22,171	ManagementAndGeneralAmt
Fundraising	$6,423	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,988,572	TotalAmt
Program Services	$2,362,027	ProgramServicesAmt
Management And General	$475,942	ManagementAndGeneralAmt
Fundraising	$150,603	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$63,956	TotalAmt
Program Services	$50,548	ProgramServicesAmt
Management And General	$10,185	ManagementAndGeneralAmt
Fundraising	$3,223	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$422,258	TotalAmt
Program Services	$333,733	ProgramServicesAmt
Management And General	$67,246	ManagementAndGeneralAmt
Fundraising	$21,279	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$237,414	TotalAmt
Program Services	$187,641	ProgramServicesAmt
Management And General	$37,809	ManagementAndGeneralAmt
Fundraising	$11,964	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$45,488	TotalAmt
Management And General	$45,488	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$45,918	TotalAmt
Management And General	$45,918	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$29,227	TotalAmt
Management And General	$29,227	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$461,624	TotalAmt
Program Services	$418,970	ProgramServicesAmt
Management And General	$34,309	ManagementAndGeneralAmt
Fundraising	$8,345	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$18,210	TotalAmt
Management And General	$750	ManagementAndGeneralAmt
Fundraising	$17,460	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$190,863	TotalAmt
Program Services	$35,704	ProgramServicesAmt
Management And General	$102,891	ManagementAndGeneralAmt
Fundraising	$52,268	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$34,727	TotalAmt
Program Services	$28,842	ProgramServicesAmt
Management And General	$5,885	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$833,442	TotalAmt
Program Services	$692,911	ProgramServicesAmt
Management And General	$140,531	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,635	TotalAmt
Management And General	$2,635	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$417	TotalAmt
Management And General	$417	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,284,268	TotalAmt
Program Services	$1,066,586	ProgramServicesAmt
Management And General	$217,682	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$59,248	TotalAmt
Program Services	$49,206	ProgramServicesAmt
Management And General	$10,042	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DIETARY	$1,008,262	$1,008,262
SISTERS SERVICES SALARI	$176,394	$154,524	$17,382	$4,488
MEDICAL SUPPLIES	$118,324	$118,324
LAUNDRY	$113,718	$113,718

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$175,623	TotalAmt
Program Services	$137,970	ProgramServicesAmt
Management And General	$35,494	ManagementAndGeneralAmt
Fundraising	$2,159	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,349,690	TotalAmt
Program Services	$6,769,474	ProgramServicesAmt
Management And General	$1,302,004	ManagementAndGeneralAmt
Fundraising	$278,212	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,355,734	BOYAmt
EOY	$1,617,863	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,125,705	BOYAmt
EOY	$1,714,489	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$196,179	BOYAmt
EOY	$163,544	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$38,434	BOYAmt
EOY	$124,763	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$51,572,578	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$18,343,855	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$33,250,622	BOYAmt
EOY	$33,228,723	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,851,736	BOYAmt
EOY	$8,117,532	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,411,118	BOYAmt
EOY	$2,282,161	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$46,229,528	BOYAmt
EOY	$47,249,075	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$413,545	BOYAmt
EOY	$218,394	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,000,000	BOYAmt
EOY	$500,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,413,545	BOYAmt
EOY	$718,394	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$42,229,432	BOYAmt
EOY	$44,276,764	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,586,551	BOYAmt
EOY	$2,253,917	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$44,815,983	BOYAmt
EOY	$46,530,681	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$46,229,528	BOYAmt
EOY	$47,249,075	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,968,990	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,012,130	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$77,904	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$320,066	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,058,900	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,942,522	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,136,870	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,563,782	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,497,389	CurrentTaxYearAmt
Total	$29,199,463	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,707,787	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,844,839	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,972,266	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,504,897	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,581,032	CurrentTaxYearAmt
Total	$17,610,821	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,766,687	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,787,361	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,109,136	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,068,679	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,078,421	CurrentTaxYearAmt
Total	$46,810,284	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$46,810,284	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$214,371	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$240,975	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$149,558	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$165,472	CurrentTaxYearMinus1YearAmt
Current Tax Year	$200,499	CurrentTaxYearAmt
Total	$970,875	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$214,371	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$240,975	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$149,558	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$165,472	CurrentTaxYearMinus1YearAmt
Current Tax Year	$200,499	CurrentTaxYearAmt
Total	$970,875	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$3,959	CurrentTaxYearMinus1YearAmt
Current Tax Year	$180	CurrentTaxYearAmt
Total	$4,139	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,981,058	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,028,336	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,258,694	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,238,110	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,279,100	CurrentTaxYearAmt
Total	$47,785,298	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97960	PublicSupportCY509Pct
Public Support PY509	0.97900	PublicSupportPY509Pct
Investment Income CY	0.02030	InvestmentIncomeCYPct
Investment Income PY	0.02090	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	Yes (1)	AgentTrusteeEtcInd
Beginning Balance	$161,962	BeginningBalanceAmt
Additions During Year	$6,979	AdditionsDuringYearAmt
Distributions During Year	$76,032	DistributionsDuringYearAmt
Ending Balance	$92,909	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$726,740	OtherCostOrOtherBasisAmt
Book Value	$726,740	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$48,843,562	OtherCostOrOtherBasisAmt
Depreciation	$16,841,819	DepreciationAmt
Book Value	$32,001,743	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,344,438	OtherCostOrOtherBasisAmt
Depreciation	$1,089,915	DepreciationAmt
Book Value	$254,523	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$657,838	OtherCostOrOtherBasisAmt
Depreciation	$412,121	DepreciationAmt
Book Value	$245,717	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$33,228,723	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	NOTES PAYABLE	Desc
Amt	$500,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$500,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,580,107	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,012,130	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$622,850	DonatedServicesAndUseFcltsAmt
Other Revenue	-$320,066	OtherRevenueAmt
Revenue Not Reported	-$709,346	RevenueNotReportedAmt
Revenue Subtotal	$11,289,453	RevenueSubtotalAmt
Investment Expenses Not Incld	$29,227	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$29,227	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$11,318,680	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,943,313	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$622,850	DonatedServicesUseFcltsAmt
Expenses Not Reported	$622,850	ExpensesNotReportedAmt
Expenses Subtotal	$8,320,463	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$29,227	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$29,227	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,349,690	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, BALTIMORE, INC. 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 TRUSTS -320,066.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	NUN RUN EVENT	Event1Nm
Gross Receipts Event1	$68,475	GrossReceiptsEvent1Amt
Gross Revenue Event1	$68,475	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$21,905	OtherDirectExpensesEvent1Amt
Event2	GALA	Event2Nm
Gross Receipts Event2	$113,886	GrossReceiptsEvent2Amt
Gross Revenue Event2	$113,886	GrossRevenueEvent2Amt
Food And Beverage Event2	$37,293	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$9,138	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$9,182	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$9,182	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$1,201	CashPrizesOtherEventsAmt
Gross Receipts Total	$191,543	GrossReceiptsTotalAmt
Gross Revenue Total Events	$191,543	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,201	CashPrizesTotalEventsAmt
Food And Beverage Total Events	$37,293	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$31,043	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$69,537	DirectExpenseSummaryEventsAmt
Net Income Summary	$122,006	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	13	ContributionCnt
Noncash Contributions Rpt F990	$3,545,140	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	FOOD AND SUPPLIES DONATIONS	Desc
Contribution	242	ContributionCnt
Noncash Contributions Rpt F990	$38,345	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DONOR ASSIGNED VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION USES STOCK BROKERS TO SELL GIFTS OF PUBLICLY TRADED STOCKS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	THE DIRECTORS OF LITTLE SISTERS OF THE POOR BALTIMORE, 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 11B	BEFORE 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 12C	ALL 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 15	COMPENSATION 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 INELIGBLE FOR COMPENSATION. EACH MAY BE PROVIDED WITH HEALTH INSURANCE COVERAGE.
FORM 990, PART VI, SECTION C, LINE 19	UPON 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 (LOSS) ON BENEFICIAL INTEREST IN TRUSTS -320,066.
PART XII, LINE 2C	THE 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/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
LITTLE SISTERS OF THE POOR BALTIMORE PROVINCE INC
601 MAIDEN CHOICE LANE	BALTIMORE	MD	21228	237110926	PROVIDE ADMINISTRATIVE AND SPIRITUAL GUIDANCE AND FINANCIAL SUPPORT	MD	501(C)(3)	509(A)(2)	N/A	0
LITTLE SISTERS OF THE POOR SERVICE CORPORATION
601 MAIDEN CHOICE LANE	BALTIMORE	MD	21228	842634243	PROVIDE ADMINISTRATIVE SERVICES	MD	501(C)(3)	509(A)(2)	N/A	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
LITTLE SISTERS OF THE POOR SERVICE CORPORATION
M	$45,488	ACTUAL COSTS
LITTLE SISTERS OF THE POOR BALTIMORE PROVINCE
E	$500,000	LOAN