2020-08-06T10:23:51-05:00 2019-12-31 HW&CO 23240 Chagrin Blvd Suite 700 Cleveland OH 441225450 990 2019-01-01 340892697 Little Sisters of the Poor Home for the Aged % MARY ANN WORKMAN LITT 2164501225 PO BOX 221277 CLEVELAND OH 44122 SISTER CHRISTIAN MARIA ARAYATA Secretary/Treasurer 2164501225 2020-08-06 true Joseph C Sbrocco CPA P00069069 2168311200 2020-08-06 12.203.198.2 34122420202195000000 2020-08-06 P 0B9CEC56E7D7AED94D6C12A1AC71A259EF49A470 0B9CEC56E7D7AED94D6C12A1AC71A259EF49A470 2019 2021-01-29 14:40:06Z X Sister Loraine Marie Maguire 601 Maiden Choice Lane Baltimore MD 21228 383646 false 0928 X WWW.LITTLESISTERSOFTHEPOORcleveland.ORG X 1887 OH LITTLE SISTERS OF THE POOR CARE FOR THE ELDERLY IN THE SPIRIT OF HUMBLE SERVICE WHICH WAS RECEIVED FROM JEANNE JUGAN BY WELCOMING AND SERVING THEM WITH LOVE AND RESPECT UNTIL DEATH. 3 3 0 0 0 316817 296053 0 0 91859 -123722 0 0 408676 172331 0 0 0 0 0 0 0 0 6607 76322 79040 76322 79040 332354 93291 3257879 3151806 4379873 4180509 -1121994 -1028703 LITTLE SISTERS OF THE POOR CARE FOR THE ELDERLY IN THE SPIRIT OF HUMBLE SERVICE WHICH WAS RECEIVED FROM JEANNE JUGAN BY WELCOMING AND SERVING THEM WITH LOVE AND RESPECT UNTIL DEATH. false false 42794 LITTLE SISTERS OF THE POOR CARE FOR THE ELDERLY IN THE SPIRIT OF HUMBLE SERVICE WHICH WAS RECEIVED FROM JEANNE JUGAN BY WELCOMING AND SERVING THEM WITH LOVE AND RESPECT UNTIL DEATH. 42794 true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 1 0 true 0 false false false false false true true false false false false false false X 3 3 false false false false false false false true true false false true true true true true true false false false X MARY ANN WORKMAN 5135032206 PO BOX 221277 CLEVELAND OH 44122 SISTER LORAINE MARIE M PRESIDENT 2.0 0.0 X X 0 0 0 SISTER ROBERT FRANCIS VICE PRESIDENT 2.0 0.0 X X 0 0 0 SISTER CHRISTIAN MARIA SECRETARY/TREASURER 2.0 0.0 X X 0 0 0 0 0 0 0 false false false 0 296053 296053 0 87593 87593 0 0 0 0 0 211315 -211315 -211315 -211315 0 0 0 0 0 0 0 0 0 0 172331 -123722 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22642 22642 0 2347 2347 0 0 0 0 0 0 42794 42794 0 0 2315 2315 DATA PROCESSING 7718 1751 5967 LEGACY MASSES 640 640 MISCELLANEOUS EXPENSE 584 584 79040 42794 29639 6607 152639 198774 105664 279799 12175 24864 59 59 0 0 0 0 2980974 2643578 0 0 6368 4732 0 0 0 0 0 0 0 0 0 0 0 0 3257879 3151806 479 1115 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4379394 4179394 4379873 4180509 X -1121994 -1028703 0 0 -1121994 -1028703 3257879 3151806 93291 X true X false true false X 989094 460639 308342 316817 296053 2370945 0 0 989094 460639 308342 316817 296053 2370945 948641 1422304 86296 100052 96160 91859 87593 461960 0 0 2832905 325299 0.50207 0.66578 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 NOTES PAYABLE - BALTIMORE PROV 4179394 4179394 DOCUMENTS AVAILABLE TO PUBLIC PAGE 6, PART VI, SECTION C, #19 Upon appointment, the governing documents, conflict of interest policy, and the financial statements are available from the business manager upon request. MONITOR AND ENFORCE CONFLICT OF INTEREST POLICY PAGE 6, PART VI, SECTION B, #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 constituted committee, thereof, has determined that the transaction is in the best interest of the organization. FORM 990 REVIEW PROCESS PAGE 6, PART VI, SECTION B, #11B Before submission to the IRS, the preparer provides each member of the board of directors and the development office director a final draft of the return, reviews the organizations activities and informs them of tax laws pertaining to Little Sisters of the Poor. The process ensures Little Sisters of the Poor meets all necessary requirements. LOSS ON SETTLEMENT PAGE 9, PART VIII, #7D AMOUNT REPORTED ON LINE 7D OF STATEMENT OF REVENUE REPRESENTS LOSS ON SETTLEMENT OF NOTE RECEIVABLE. FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:22642 Little Sisters of the Poor Baltimore 601 Maiden Lane Baltimore MD 21228 237110926 SUPPORT MD 501(c)(3) 501(a)(1) na false false false false false false false false false false false false false false false false false false false false