SPD JEANNE JUGAN RESIDENCE-CA: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SPD JEANNE JUGAN RESIDENCE-CA (EIN 95-1972847)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-10-18
IRS object ID: 202112919349301006
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-10-18T15:55:55-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10700 NORTHUP WAY SUITE 200	AddressLine1Txt
City	BELLEVUE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98004	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	951972847	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	LITT	BusinessNameControlTxt
Phone	3105480625	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2100 SOUTH WESTERN AVENUE	AddressLine1Txt
City	SAN PEDRO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90732	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MOTHER MARGARET HOGARTY	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3105480625	PhoneNum
Signature	2021-10-06	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	MARGARET HOGARTY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KURT BENNION CPA	PreparerPersonNm
PTIN	P01469618	PTIN
Phone	4252506100	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 MARGARET HOGARTY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2100 SOUTH WESTERN AVENUE	AddressLine1Txt
City	SAN PEDRO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90732	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,359,884	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LITTLESISTERSOFTHEPOORSANPEDRO.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1905	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE MISSION IS TO OFFER THE NEEDIEST ELDERLY OF EVERY RACE AND RELIGION A HOME WHERE THEY WILL BE WELCOMED AS CHRIST, CARED FOR AS FAMILY AND ACCOMPANIED WITH DIGNITY UNTIL GOD CALLS THEM TO HIMSELF.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	112	TotalEmployeeCnt
Total Volunteers	90	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,479,485	PYContributionsGrantsAmt
CY Contributions Grants	$3,450,719	CYContributionsGrantsAmt
PY Program Service Revenue	$3,267,098	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,571,003	CYProgramServiceRevenueAmt
PY Investment Income	$158,955	PYInvestmentIncomeAmt
CY Investment Income	$101,582	CYInvestmentIncomeAmt
PY Other Revenue	$39,488	PYOtherRevenueAmt
CY Other Revenue	$24,253	CYOtherRevenueAmt
PY Total Revenue	$5,945,026	PYTotalRevenueAmt
CY Total Revenue	$7,147,557	CYTotalRevenueAmt
PY Grants And Similar Paid	$11,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,233,319	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,308,540	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$231,905	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,289,886	PYOtherExpensesAmt
CY Other Expenses	$2,264,151	CYOtherExpensesAmt
PY Total Expenses	$7,534,205	PYTotalExpensesAmt
CY Total Expenses	$7,574,691	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,589,179	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$427,134	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,570,478	TotalAssetsBOYAmt
Total Assets EOY	$11,319,381	TotalAssetsEOYAmt
Total Liabilities BOY	$738,546	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,973,538	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,831,932	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,345,843	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CONTINUING THE WORK OF SAINT JEANNE JUGAN, THE MISSION OF LITTLE SISTERS OF THE POOR IS TO OFFER THE NEEDIEST ELDERLY OF EVERY RACE AND RELIGION A HOME WHERE THEY WILL BE WELCOMED AS CHRIST, CARED FOR AS FAMILY AND ACCOMPANIED WITH DIGNITY UNTIL GOD CALLS THEM TO HIMSELF.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,751,101	ExpenseAmt
Grant	$2,000	GrantAmt
Revenue	$3,571,003	RevenueAmt
Desc	THE LITTLE SISTERS OF THE POOR OF LOS ANGELES OPERATE THE JEANNE JUGAN RESIDENCE, 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 31 COUNTRIES. THE JEANNE JUGAN RESIDENCE WELCOMES AS FAMILY NEARLY 100 RESIDENTS AND RESPONDS TO THEIR VARYING NEEDS BY PROVIDING FOUR LEVELS OF CARE - INDEPENDENT LIVING APARTMENTS, RESIDENTIAL LIVING, ASSISTED LIVING, AND SKILLED NURSING. THE RESIDENCE HAS A BUSY ACTIVITIES PROGRAM THAT INCLUDES ARTS AND CRAFTS, MORNING EXERCISES, COMPUTER CLASSES, OUTINGS AND MANY OPPORTUNITIES FOR SOCIALIZING AND PLAYING GAMES. REGULAR MEDICAL SERVICES ARE PROVIDED IN OUR ON-SITE MEDICAL WING AND INCLUDE PHYSICAL THERAPY, MEDICAL, PODIATRY, DENTAL AND PSYCHIATRY SERVICES.	Desc
Total Program Service Expenses	$5,751,101	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	0	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	0	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	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	112	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	3	GoverningBodyVotingMembersCnt
Independent Voting Member	3	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	0	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	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	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 MARGARET HOGARTY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3105480625	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2100 SOUTH WESTERN AVENUE	AddressLine1Txt
City	SAN PEDRO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90732	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MOTHER MARGUERITE MCCARTHY
PRESIDENT	56.00	Yes (X)	Yes (X)	$0	$0	$0
SISTER CLOTILDE JARDIM
VICE PRESIDENT	56.00	Yes (X)	Yes (X)	$0	$0	$0
SISTER AGNES LAM
SECRETARY/TREASURER	56.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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
Government Grants	$21,403	GovernmentGrantsAmt
All Other Contributions	$3,429,316	AllOtherContributionsAmt
Noncash Contributions	$152,863	NoncashContributionsAmt
Total Contributions	$3,450,719	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT SERVICE	Desc
Business	623000	BusinessCd
Total Revenue Column	$3,571,003	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,571,003	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,571,003	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,835	TotalRevenueColumnAmt
Exclusion	$7,835	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$23,550	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$23,550	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,550	TotalRevenueColumnAmt
Exclusion	$23,550	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$306,074	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$212,327	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$93,747	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$93,747	TotalRevenueColumnAmt
Exclusion	$93,747	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$703	TotalRevenueColumnAmt
Exclusion	$703	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$703	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,147,557	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,571,003	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$125,835	ExclusionAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$2,000	TotalAmt
Program Services	$2,000	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,344,200	TotalAmt
Program Services	$3,615,275	ProgramServicesAmt
Management And General	$581,444	ManagementAndGeneralAmt
Fundraising	$147,481	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$121,282	TotalAmt
Program Services	$104,550	ProgramServicesAmt
Management And General	$13,979	ManagementAndGeneralAmt
Fundraising	$2,753	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$532,806	TotalAmt
Program Services	$459,302	ProgramServicesAmt
Management And General	$61,412	ManagementAndGeneralAmt
Fundraising	$12,092	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$310,252	TotalAmt
Program Services	$267,451	ProgramServicesAmt
Management And General	$35,760	ManagementAndGeneralAmt
Fundraising	$7,041	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$34,235	TotalAmt
Management And General	$34,235	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$47,900	TotalAmt
Management And General	$47,900	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,336	TotalAmt
Management And General	$1,336	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$184,014	TotalAmt
Program Services	$67,901	ProgramServicesAmt
Management And General	$116,113	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,842	TotalAmt
Fundraising	$5,842	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$191,897	TotalAmt
Management And General	$173,067	ManagementAndGeneralAmt
Fundraising	$18,830	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$62,238	TotalAmt
Management And General	$62,238	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$176,833	TotalAmt
Program Services	$176,231	ProgramServicesAmt
Fundraising	$602	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$336,771	TotalAmt
Program Services	$209,247	ProgramServicesAmt
Management And General	$127,524	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$23,119	TotalAmt
Management And General	$23,119	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$524,280	TotalAmt
Program Services	$325,054	ProgramServicesAmt
Management And General	$199,226	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$72,572	TotalAmt
Management And General	$72,572	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD	$205,975	$205,975
MEDICAL SUPPLIES	$189,516	$189,516
REPAIRS & MAINTENANCE	$167,744	$125,984	$41,760
EVENT	$35,134			$35,134

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,745	TotalAmt
Program Services	$2,615	ProgramServicesAmt
Fundraising	$2,130	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,574,691	TotalAmt
Program Services	$5,751,101	ProgramServicesAmt
Management And General	$1,591,685	ManagementAndGeneralAmt
Fundraising	$231,905	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$396,683	BOYAmt
EOY	$1,827,620	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$178,930	BOYAmt
EOY	$193,237	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$409,162	BOYAmt
EOY	$240,339	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,363	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$44,048	BOYAmt
EOY	$28,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$24,959,995	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$16,063,631	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,227,170	BOYAmt
EOY	$8,896,364	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$311,622	BOYAmt
EOY	$133,321	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,570,478	BOYAmt
EOY	$11,319,381	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$722,288	BOYAmt
EOY	$740,446	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$911,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$16,258	BOYAmt
EOY	$22,092	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$300,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$738,546	BOYAmt
EOY	$1,973,538	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	$9,222,645	BOYAmt
EOY	$8,952,457	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$609,287	BOYAmt
EOY	$393,386	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,831,932	BOYAmt
EOY	$9,345,843	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,570,478	BOYAmt
EOY	$11,319,381	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$427,134	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$58,955	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	$2,426,722	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,280,548	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,090,625	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,514,024	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,450,719	CurrentTaxYearAmt
Total	$13,762,638	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,426,722	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,280,548	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,090,625	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,514,024	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,450,719	CurrentTaxYearAmt
Total	$13,762,638	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,707,050	SubstantialContributorsTotAmt
Public Support Total170	$11,055,588	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$269,612	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,067	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50,460	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,131	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,385	CurrentTaxYearAmt
Total	$447,655	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$223,869	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$98,344	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$122,228	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$83,946	CurrentTaxYearMinus1YearAmt
Current Tax Year	$703	CurrentTaxYearAmt
Total	$529,090	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$14,739,383	TotalSupportAmt
Gross Receipts Rltd Activities	$16,098,192	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.75010	PublicSupportCY170Pct
Public Support PY170	0.79690	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	FUNDRAISING EVENT REVENUES CHARITABLE GAMING REVENUES MISCELLANEOUS INCOME	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

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$465,340	OtherCostOrOtherBasisAmt
Book Value	$465,340	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,514,840	OtherCostOrOtherBasisAmt
Depreciation	$8,514,840	DepreciationAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,572,014	OtherCostOrOtherBasisAmt
Depreciation	$4,984,714	DepreciationAmt
Book Value	$7,587,300	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,354,268	OtherCostOrOtherBasisAmt
Depreciation	$2,564,077	DepreciationAmt
Book Value	$790,191	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$53,533	OtherCostOrOtherBasisAmt
Book Value	$53,533	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,896,364	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,043,990	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$58,955	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$58,955	RevenueNotReportedAmt
Revenue Subtotal	$7,102,945	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,336	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$43,276	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$44,612	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,147,557	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,571,355	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$7,571,355	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,336	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$2,000	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$3,336	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,574,691	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	CASH HELD FOR THE BENEFIT OF RESIDENTS REPRESENT CASH HELD BY LSPLA FOR THE BENEFIT OF FACILITY RESIDENTS. LSPLA HOLDS THIS CASH IN A FIDUCIARY CAPACITY IN AN INTEREST-BEARING ACCOUNT.
PART X, LINE 2:	LSPLA IS EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS CLASSIFIED LSPLA AS OTHER THAN A PRIVATE FOUNDATION. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2020 AND 2019 ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME OR STATE FRANCHISE TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. LSPLA HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO ITS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DONATION 2,000. INVESTMENT GAIN 41,276.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DONATION 2,000.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$92,990	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DAILY TRADING PRICE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	192	ContributionCnt
Noncash Contributions Rpt F990	$59,873	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
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 UTILIZES AN INVESTMENT MANAGEMENT FIRM TO PROCESS AND SELL ANY DONATED SECURITIES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	PRIOR TO SUBMISSION WITH THE IRS, THE DEVELOPMENT DIRECTOR REVIEWS THE FORM 990.
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 CONFLICT OF INTEREST POLICY. A 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 CONSTITUTED COMMITTEE THEREOF HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15	THE OFFICERS AND DIRECTORS ARE MEMBERS OF THE CONGREGATION OF THE LITTLE SISTERS OF THE POOR AND TAKE A VOW OF POVERTY RENDERING THEM INELIGIBLE FOR COMPENSATION BENEFITS. THE EXECUTIVE DIRECTOR RECEIVES A SMALL MONTHLY STIPEND TO COVER MEDICAL BILLS AND OTHER LIVING EXPENSES. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. THEREFORE QUESTIONS 15A AND 15B ARE NOT APPLICABLE, BUT HAVE BEEN ANSWERED "NO" IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS.
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. THE DOCUMENTS CAN ALSO BE REQUESTED IN WRITING AND THE INFORMATION WILL BE DISTRIBUTED ACCORDINGLY.
FORM XII LINE 2C	THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	LITTLE SISTERS OF THE POOR CHICAGO PROVINCE INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	80 W NORTHWEST HIGHWAY	AddressLine1Txt
City	PALATINE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60067	ZIPCd

Field	Value	IRS element (for citing)
EIN	510187829	EIN
Primary Activities	CARE OF THE ELDERLY POOR	PrimaryActivitiesTxt
Legal Domicile State	IL	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 1	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	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd