THE LITTLE SISTERS OF THE POOR OF INDIANAPOLIS INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE LITTLE SISTERS OF THE POOR OF INDIANAPOLIS INC (EIN 35-1007734)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202103199349317335
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T14:36:13-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311119890 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barnes Dennig & Co LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5750 Castle Creek Pkwy Ste 245 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46250 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351007734 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Little Sisters of the Poor of | BusinessNameLine1Txt |
| Business Name Line2 | Indianapolis Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LITT | BusinessNameControlTxt |
| Phone | 3174155767 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 W 86th Street | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46260 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mother Maria Christine | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 3174155767 | PhoneNum |
| Signature | 2021-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Mother | PersonFirstNm |
| Person Last | Maria Christine | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paula Hume | PreparerPersonNm |
| PTIN | P00537516 | PTIN |
| Phone | 3175721130 | PhoneNum |
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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mother Maria Christine | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 W 86th Street | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,239,035 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.littlesistersofthepoorindianapolis.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1872 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | 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 | 0 | VotingMembersIndependentCnt |
| Total Employee | 174 | TotalEmployeeCnt |
| Total Volunteers | 149 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,357,689 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,343,995 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,679,105 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,822,181 | CYProgramServiceRevenueAmt |
| PY Investment Income | $54,313 | PYInvestmentIncomeAmt |
| CY Investment Income | $38,165 | CYInvestmentIncomeAmt |
| PY Other Revenue | $103,862 | PYOtherRevenueAmt |
| CY Other Revenue | $23,318 | CYOtherRevenueAmt |
| PY Total Revenue | $10,194,969 | PYTotalRevenueAmt |
| CY Total Revenue | $8,227,659 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | 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 | $4,621,324 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,760,230 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $290,248 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,154,044 | PYOtherExpensesAmt |
| CY Other Expenses | $2,119,067 | CYOtherExpensesAmt |
| PY Total Expenses | $6,775,368 | PYTotalExpensesAmt |
| CY Total Expenses | $6,879,297 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,419,601 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,348,362 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,674,689 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,938,116 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $422,610 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,298,920 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,252,079 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,639,196 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Little Sisters of the Poor operate Little Sisters of the Poor of Indianapolis, Inc., 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, which was founded in France in 1839 and serves the elderly in 32 countries. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,721,743 | ExpenseAmt |
| Revenue | $3,822,181 | RevenueAmt |
| Desc | The 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, which was founded in France in 1839 and serves the elderly in 32 countries. | Desc |
| Total Program Service Expenses | $5,721,743 | 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 | 0 | 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 | Yes (1) | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 174 | 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 | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | 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 | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mother Maria Christine | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3174155767 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 W 86th Street | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46260 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 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 Margaret Banar | |||||||
| Secretary | 56.00 | Yes (X) | Yes (X) | $9,000 | $0 | $7,231 | |
| Sister Celestine Meade | |||||||
| Treasurer | 56.00 | Yes (X) | Yes (X) | $9,000 | $0 | $7,231 | |
| Sister Rosario Flor Cabauatan | |||||||
| Vice President | 56.00 | Yes (X) | Yes (X) | $9,000 | $0 | $9,904 | |
| Mother Maria Christine | |||||||
| President | 56.00 | Yes (X) | Yes (X) | $9,000 | $0 | $9,904 | |
| Virginia Kingsbury | |||||||
| Director of Nursing | 40.00 | $110,202 | $0 | $3,857 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $146,202 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,127 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $440,982 | FundraisingAmt |
| Government Grants | $339,732 | GovernmentGrantsAmt |
| All Other Contributions | $3,563,281 | AllOtherContributionsAmt |
| Noncash Contributions | $65,814 | NoncashContributionsAmt |
| Total Contributions | $4,343,995 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Nursing Home | 623000 | $2,928,287 | $2,928,287 |
| Patient Medical Care | 623000 | $453,775 | $453,775 |
| Assisted Living | 623000 | $292,116 | $292,116 |
| Independent Living | 623000 | $145,396 | $145,396 |
| Barber & Beauty | 623000 | $2,607 | $2,607 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,822,181 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,165 | TotalRevenueColumnAmt |
| Exclusion | $38,165 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $440,982 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,000 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,000 | TotalRevenueColumnAmt |
| Exclusion | -$5,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $29,262 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $5,606 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,656 | TotalRevenueColumnAmt |
| Exclusion | $23,656 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $209 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $770 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$561 | TotalRevenueColumnAmt |
| Exclusion | -$561 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $5,223 | TotalRevenueColumnAmt |
| Exclusion | $5,223 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,223 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,227,659 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,822,181 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $61,483 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,270 | TotalAmt |
| Program Services | $60,214 | ProgramServicesAmt |
| Management And General | $7,119 | ManagementAndGeneralAmt |
| Fundraising | $2,937 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,835,479 | TotalAmt |
| Program Services | $3,287,240 | ProgramServicesAmt |
| Management And General | $387,904 | ManagementAndGeneralAmt |
| Fundraising | $160,335 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,306 | TotalAmt |
| Program Services | $87,665 | ProgramServicesAmt |
| Management And General | $10,365 | ManagementAndGeneralAmt |
| Fundraising | $4,276 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,841 | TotalAmt |
| Program Services | $391,462 | ProgramServicesAmt |
| Management And General | $46,286 | ManagementAndGeneralAmt |
| Fundraising | $19,093 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,334 | TotalAmt |
| Program Services | $253,068 | ProgramServicesAmt |
| Management And General | $29,922 | ManagementAndGeneralAmt |
| Fundraising | $12,344 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,070 | TotalAmt |
| Program Services | $2,659 | ProgramServicesAmt |
| Management And General | $14,902 | ManagementAndGeneralAmt |
| Fundraising | $3,509 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,011 | TotalAmt |
| Management And General | $32,011 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,197 | TotalAmt |
| Program Services | $4,063 | ProgramServicesAmt |
| Management And General | $22,771 | ManagementAndGeneralAmt |
| Fundraising | $5,363 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,937 | TotalAmt |
| Program Services | $361,242 | ProgramServicesAmt |
| Management And General | $41,553 | ManagementAndGeneralAmt |
| Fundraising | $17,142 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,035 | TotalAmt |
| Program Services | $1,014 | ProgramServicesAmt |
| Management And General | $5,683 | ManagementAndGeneralAmt |
| Fundraising | $1,338 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,137 | TotalAmt |
| Program Services | $186,062 | ProgramServicesAmt |
| Management And General | $21,999 | ManagementAndGeneralAmt |
| Fundraising | $9,076 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,202 | TotalAmt |
| Program Services | $6,209 | ProgramServicesAmt |
| Management And General | $34,798 | ManagementAndGeneralAmt |
| Fundraising | $8,195 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies | $441,673 | $441,673 | ||
| Contract | $320,096 | $251,486 | $51,024 | $17,586 |
| State Assessment | $226,591 | $226,591 | ||
| Meals, Food & Dietary | $139,081 | $139,081 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,037 | TotalAmt |
| Program Services | $22,014 | ProgramServicesAmt |
| Management And General | $160,969 | ManagementAndGeneralAmt |
| Fundraising | $29,054 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,879,297 | TotalAmt |
| Program Services | $5,721,743 | ProgramServicesAmt |
| Management And General | $867,306 | ManagementAndGeneralAmt |
| Fundraising | $290,248 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,829,057 | BOYAmt |
| EOY | $2,577,131 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,269 | BOYAmt |
| EOY | $2,269,645 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,579,495 | BOYAmt |
| EOY | $2,908,474 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,708 | BOYAmt |
| EOY | $297,585 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,957 | BOYAmt |
| EOY | $38,872 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,604,881 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,943,850 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,653,846 | BOYAmt |
| EOY | $1,661,031 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,113,707 | BOYAmt |
| EOY | $1,183,934 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,650 | BOYAmt |
| EOY | $1,444 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,674,689 | BOYAmt |
| EOY | $10,938,116 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,251 | BOYAmt |
| EOY | $403,231 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,359 | BOYAmt |
| EOY | $895,689 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,610 | BOYAmt |
| EOY | $1,298,920 | 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 | $4,672,584 | BOYAmt |
| EOY | $6,715,722 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,579,495 | BOYAmt |
| EOY | $2,923,474 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,252,079 | BOYAmt |
| EOY | $9,639,196 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,674,689 | BOYAmt |
| EOY | $10,938,116 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,348,362 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $38,755 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,642,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,402,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,631,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,357,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,343,995 | CurrentTaxYearAmt |
| Total | $19,378,332 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,642,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,402,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,631,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,357,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,343,995 | CurrentTaxYearAmt |
| Total | $19,378,332 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,843,764 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,534,568 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,165 | CurrentTaxYearAmt |
| Total | $164,685 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,223 | CurrentTaxYearAmt |
| Total | $203,268 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,746,285 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,708,561 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Miscellaneous - 2016 Amount: $ 17,005. 2017 Amount: $ 24,872. 2018 Amount: $ 127,543. 2019 Amount: $ 2,516. 2020 Amount: $ 5,223. Rummage Sale - 2017 Amount: $ 8,503. 2018 Amount: $ 8,100. 2019 Amount: $ 9,506. | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,000 | OtherCostOrOtherBasisAmt |
| Book Value | $81,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,457,918 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,457,918 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,326,283 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,392,640 | DepreciationAmt |
| Book Value | $933,643 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $201,030 | OtherCostOrOtherBasisAmt |
| Depreciation | $183,286 | DepreciationAmt |
| Book Value | $17,744 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,538,650 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,910,006 | DepreciationAmt |
| Book Value | $628,644 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,661,031 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Resident's trust fund | $18,089 |
| PPP Loan Payable | $877,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $895,689 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,240,192 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $38,755 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $11,376 | OtherRevenueAmt |
| Revenue Not Reported | $50,131 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,190,061 | RevenueSubtotalAmt |
| Other Revenues Not Included | $37,598 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $37,598 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,227,659 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,853,075 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $11,376 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,376 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,841,699 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $37,598 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $37,598 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,879,297 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | Little Sisters of the Poor of Indianapolis, Inc. has been recognized by the Internal Revenue Service as a not-for-profit corporation as described in the Internal Revenue Code Section 501(c)(3). The organization is exempt from federal income taxes unless tax on unrelated business income is applicable. Management believes the organization has adequately addressed all relevent tax positions and that there are no unrecorded tax liabilities. |
| Part XI, Line 2d - Other Adjustments: | Fundraising Expense 10,606. Gift Shop & Store COGS 770. |
| Part XI, Line 4b - Other Adjustments: | Bad Debt Expense 37,598. |
| Part XII, Line 2d - Other Adjustments: | Fundraising Expense 10,606. Gift Shop & Store COGS 770. |
| Part XII, Line 4b - Other Adjustments: | Bad Debt Expense 37,598. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Christmas Celebration | Event1Nm |
| Gross Receipts Event1 | $387,812 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $387,812 | CharitableContriEvent1Amt |
| Event2 | Swing Fore Seniors | Event2Nm |
| Gross Receipts Event2 | $47,410 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $47,410 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $5,000 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,760 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $5,760 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $440,982 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $440,982 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $5,000 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,000 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,000 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $29,217 | GrossRevenueBingoAmt |
| Other Direct Expenses Bingo | $5,606 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | 0 | VolunteerLaborBingoInd |
| Gross Revenue Other Gaming | $45 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $29,262 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $5,606 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $5,606 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $23,656 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IN | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.50000 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.50000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Elana Stanley | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 W 86 Street | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 250 | ContributionCnt |
| Noncash Contributions Rpt F990 | $29,468 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Supplies | Desc |
| Contribution | 24 | ContributionCnt |
| Noncash Contributions Rpt F990 | $36,346 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 8b | The agency does not have any committees except the Advisory Board. However, the Advisory Board does not have the authority to act on behalf of the governing body. Therefore, this question is not-applicable. |
| Form 990, Part VI, Section B, line 11b | Before submission to the IRS, the preparer provides each Advisory Board member a final draft of the return for review. The process ensures Little Sisters of the Poor meet all necessary requirements. |
| Form 990, Part VI, Section B, line 12c | Directors, officers, and all employees who influence the actions of Little Sisters of the Poor are covered under the policy. Conflict of interest may be defined as an interest, direct or indirect with any persons or firms involved with Little Sisters of the Poor. Transactions with parties with whom a conflicting interest exists may be undertaken only if the conflicting interest is fully disclosed, the person with the conflict of interest is excluded from the discussion and approval of such transaction, a competitive bid or comparable valuation exists and the board or a duly constitued committee thereof has determined that the transaction is in the best interest of the organization. Therefore, even though the conflict of interest policy is not updated on an annual basis, all potential conflicts are dealt with as they arise. In addition, all staff have been given periodic inservices and instructions at orientations in regards to the Agency's Corporate Compliance Program. There is a box available to file complaints, and the complaints are reviewed by the HR Director, who has been given the responsibility to serve as the Corporate Compliance Officer. |
| Form 990, Part VI, Section B, line 15b | In regards to questions 15b, the three officers are members of the Congregation of the Little Sisters of the Poor and take a vow of poverty rendering them ineligible for compensation benefits. They receive a poverty stipend which is determined by the Baltimore Province. Please also note that Question 15a was answered "no" as it is not-applicable, as the Agency does not have a CEO, Executive Director, etc. Compensation for employees in general, however, is based on reasonable compensation that would be paid for like services by like enterprises under like circumstances. |
| Form 990, Part VI, Section C, line 19 | By making an appointment, the governing documents, conflicts of interest policy, the financial statements and tax returns can be reviewed on site as appropriate. Also, by making a request in writing, the above information will be distributed accordingly. |
| Form 990, Part XII, Line 2C: | No changes in process from the prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Provincial Residence | BusinessNameLine1Txt |
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) |
|---|---|---|
| EIN | 237110926 | EIN |
| Primary Activities | Care of the elderly poor | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | 0 | 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 | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | 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 |
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