2018-10-02T11:13:17-05:00 2017-12-31 311119890 BARNES DENNIG & CO LTD 5750 CASTLE CREEK PKWY STE 245 INDIANAPOLIS IN 46250 990 2017-01-01 351007734 LITTLE SISTERS OF THE POOR OF INDIANAPOLIS INC LITT 3174155767 2345 W 86TH STREET INDIANAPOLIS IN 46260 MOTHER FRANCIS GABRIEL KING PRESIDENT 3174155767 2018-10-02 1 RICKEY ROYSDON CPA P00645916 3175721130 2017 2022-09-23 18:48:47Z MOTHER FRANCIS GABRIEL KI 2345 W 86TH STREET INDIANAPOLIS IN 46260 7447668 0 X WWW.LITTLESISTERSOFTHEPOORINDIANAPOLIS.ORG X 1872 IN 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. 3 3 160 109 0 0 2642800 3402533 3790558 3733567 1183 18138 158926 184594 6593467 7338832 0 0 0 0 4401046 4526528 0 0 168894 2259944 2112828 6660990 6639356 -67523 699476 4456730 5225864 479213 543694 3977517 4682170 X 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. 0 0 5578051 3733567 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. 5578051 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 10 0 1 160 1 0 0 0 0 0 1 1 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 1 0 1 0 IN X X MOTHER FRANCIS GABRIEL KING 3174155767 2345 W 86TH STREET INDIANAPOLIS IN 46260 SISTER CELESTINE MEADE TREASURER 56.00 X X 9000 0 5783 SISTER GEORGIA GEORGE VICE PRESIDENT 56.00 X X 9000 0 6706 MOTHER FRANCIS GABRIEL KING PRESIDENT 56.00 X X 9000 0 6877 L MEYER RNMDS COORDINATOR 40.00 X 105150 0 915 132150 0 20281 1 0 0 0 0 10069 442435 2950029 109393 3402533 NURSING HOME 623000 2708158 2708158 PATIENT MEDICAL CARE 623000 471459 471459 ASSISTED LIVING 623000 399859 399859 INDEPENDENT LIVING 623000 145439 145439 BARBER & BEAUTY 623000 8652 8652 3733567 18138 18138 4800 0 4800 4800 4800 70222 442435 71027 -805 -805 181460 35539 145921 145921 3573 2270 1303 1303 MISCELLANEOUS 623000 24872 24872 RUMMAGE SALE 623000 8503 8503 33375 7338832 3733567 0 202732 X 46367 39262 5916 1189 3778624 3199648 482096 96880 94417 79950 12046 2421 335597 284176 42817 8604 271523 229919 34642 6962 41556 35189 5302 1065 680890 576562 86871 17457 5917 5010 755 152 95699 81035 12210 2454 14799 12532 1888 379 386959 327668 49370 9921 7556 6398 964 194 2014 1705 257 52 42 36 5 1 242162 205057 30896 6209 49079 41559 6262 1258 MEALS, FOOD & DIETARY 277413 234906 35394 7113 SUPPLIES 152201 128880 19419 3902 PATIENT CARE 61751 52289 7879 1583 BAD DEBT 51957 0 51957 0 42833 36270 5465 1098 6639356 5578051 892411 168894 274675 474122 1669404 1629404 578944 340268 28904 25199 11113474 9382721 1861202 1730753 1020793 43601 5325 4456730 5225864 439405 534575 39808 9119 479213 543694 X 3977517 4662170 20000 3977517 4682170 4456730 5225864 699476 5177 0 X X 0 1 X 1 0 X 2393359 2144707 4051366 2642800 3402533 14634765 2393359 2144707 4051366 2642800 3402533 14634765 2786021 11848744 679 437 7728 7173 22938 38955 16122 13882 8311 17005 33375 88695 14762415 17544615 0.80260 0.81810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2013 AMOUNT: $ 16,122. 2014 AMOUNT: $ 13,882. 2015 AMOUNT: $ 8,311. 2016 AMOUNT: $ 17,005. 2017 AMOUNT: $ 24,872. RUMMAGE SALE - 2017 AMOUNT: $ 8,503. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81000 81000 3457918 3457918 0 4297285 3006891 1290394 183412 161224 22188 3093859 2756688 337171 1730753 RESIDENT'S TRUST FUND 9119 9119 X 7400888 5177 108836 114013 7286875 51957 51957 7338832 6696235 108836 108836 6587399 51957 51957 6639356 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 106,566. GIFT SHOP & STORE COGS 2,270. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 51,957. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 106,566. GIFT SHOP & STORE COGS 2,270. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 51,957. CHRISTMAS CELEBRATION 433667 377082 56585 47356 9229 SWING FORE SENIORS 78990 65353 13637 6048 6000 1589 512657 442435 70222 6048 53356 10818 70222 0 54641 950 3359 0 126819 23000 8230 0 181460 23000 950 11589 35539 145921 IN 1 0 0 0 0.50000 0.50000 ANGIE HOCHSTETHER 2345 W 86 STREET INDIANAPOLIS IN 46260 0 0 X 12 81995 FMV X SUPPLIES 12 27398 FMV 0 0 0 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 IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 576,562. MANAGEMENT AND GENERAL EXPENSES 86,871. FUNDRAISING EXPENSES 17,457. TOTAL EXPENSES 680,890. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE CURRENT TAX YEAR. PROVINCIAL RESIDENCE 601 MAIDEN CHOICE LANE BALTIMORE MD 21228 237110926 CARE OF THE ELDERLY POOR MD 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0