THE LITTLE SISTERS OF THE POOR OF INDIANAPOLIS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE LITTLE SISTERS OF THE POOR OF INDIANAPOLIS INC (EIN 35-1007734)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-02
IRS object ID
201713069349302056
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-02T17:11:19-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN311119890PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BARNES DENNIG & CO LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15750 CASTLE CREEK PKWY STE 245AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46250ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351007734EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LITTLE SISTERS OF THE POOR OFBusinessNameLine1Txt
Business Name Line2INDIANAPOLIS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLITTBusinessNameControlTxt
Phone3174155767PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12345 W 86TH STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46260ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMOTHER MARY VINCENTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3174155767PhoneNum
Signature2017-10-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICKEY ROYSDON CPAPreparerPersonNm
PTINP00645916PTIN
Phone3175721130PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.196.129.6IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-31IPDt
IP Tm21:39:04IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1CC12918659019CB9956EBBFB3F01E92D4F3F060AtSubmissionCreationDeviceId
At Submission Filing Device Id1CC12918659019CB9956EBBFB3F01E92D4F3F060AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMOTHER MARY VINCENTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12345 W 86TH STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46260ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,703,077GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LITTLESISTERSOFTHEPOORINDIANAPOLIS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1872FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionLITTLE 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 Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee144TotalEmployeeCnt
Total Volunteers130TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,051,366PYContributionsGrantsAmt
CY Contributions Grants$2,642,800CYContributionsGrantsAmt
PY Program Service Revenue$3,546,954PYProgramServiceRevenueAmt
CY Program Service Revenue$3,790,558CYProgramServiceRevenueAmt
PY Investment Income$888PYInvestmentIncomeAmt
CY Investment Income$1,183CYInvestmentIncomeAmt
PY Other Revenue$167,731PYOtherRevenueAmt
CY Other Revenue$158,926CYOtherRevenueAmt
PY Total Revenue$7,766,939PYTotalRevenueAmt
CY Total Revenue$6,593,467CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,208,507PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,401,046CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$160,173CYTotalFundraisingExpenseAmt
PY Other Expenses$2,151,033PYOtherExpensesAmt
CY Other Expenses$2,259,944CYOtherExpensesAmt
PY Total Expenses$6,359,540PYTotalExpensesAmt
CY Total Expenses$6,660,990CYTotalExpensesAmt
PY Revenues Less Expenses$1,407,399PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$67,523CYRevenuesLessExpensesAmt
Total Assets BOY$4,471,231TotalAssetsBOYAmt
Total Assets EOY$4,456,730TotalAssetsEOYAmt
Total Liabilities BOY$426,191TotalLiabilitiesBOYAmt
Total Liabilities EOY$479,213TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,045,040NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,977,517NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,468,793ExpenseAmt
Revenue$3,790,558RevenueAmt
DescTHE 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$5,468,793TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee144EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOTHER MARY VINCENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3174155767PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12345 W 86TH STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46260ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SISTER CHARLES PATRICIA
TREASURER56.00Yes (X)Yes (X)$9,000$0$6,364
SISTER JOSEPH MIRIAM
VICE PRESIDENT56.00Yes (X)Yes (X)$9,000$0$6,706
MOTHER MARY VINCENT
PRESIDENT56.00Yes (X)Yes (X)$9,000$0$6,706
L MEYER RNMDS
COORDINATOR40.00$108,241$0$576Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$135,241TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$20,352TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$13,544FederatedCampaignsAmt
Fundraising$393,557FundraisingAmt
All Other Contributions$2,235,699AllOtherContributionsAmt
Noncash Contributions$126,084NoncashContributionsAmt
Total Contributions$2,642,800TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NURSING HOME623000$2,698,359$2,698,359
PATIENT MEDICAL CARE623000$526,688$526,688
ASSISTED LIVING623000$414,794$414,794
INDEPENDENT LIVING623000$139,095$139,095
BARBER & BEAUTY623000$11,622$11,622
FieldValueIRS element (for citing)
Total Program Service Revenue$3,790,558TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,183TotalRevenueColumnAmt
Exclusion$1,183ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$5,990RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$5,990RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,990TotalRevenueColumnAmt
Exclusion$5,990ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$74,220FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$393,557ContriRptFundraisingEventAmt
Fundraising Direct Expenses$74,540FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$320TotalRevenueColumnAmt
Exclusion-$320ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$169,272GamingGrossIncomeAmt
Gaming Direct Expenses$33,254GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$136,018TotalRevenueColumnAmt
Exclusion$136,018ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,049GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,816CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$233TotalRevenueColumnAmt
Exclusion$233ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MISCELLANEOUS623000$13,834$13,834
RUMMAGE SALE623000$3,171$3,171
FieldValueIRS element (for citing)
Other Revenue Total$17,005OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,593,467TotalRevenueColumnAmt
Related Or Exempt Func Income$3,790,558RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$160,109ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$46,775TotalAmt
Program Services$39,178ProgramServicesAmt
Management And General$6,450ManagementAndGeneralAmt
Fundraising$1,147FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,636,275TotalAmt
Program Services$3,045,665ProgramServicesAmt
Management And General$501,407ManagementAndGeneralAmt
Fundraising$89,203FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$113,873TotalAmt
Program Services$95,378ProgramServicesAmt
Management And General$15,702ManagementAndGeneralAmt
Fundraising$2,793FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$338,426TotalAmt
Program Services$283,458ProgramServicesAmt
Management And General$46,666ManagementAndGeneralAmt
Fundraising$8,302FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$265,697TotalAmt
Program Services$222,542ProgramServicesAmt
Management And General$36,637ManagementAndGeneralAmt
Fundraising$6,518FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$46,041TotalAmt
Program Services$38,563ProgramServicesAmt
Management And General$6,349ManagementAndGeneralAmt
Fundraising$1,129FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$662,620TotalAmt
Program Services$554,996ProgramServicesAmt
Management And General$91,369ManagementAndGeneralAmt
Fundraising$16,255FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,129TotalAmt
Program Services$5,134ProgramServicesAmt
Management And General$845ManagementAndGeneralAmt
Fundraising$150FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$82,503TotalAmt
Program Services$69,103ProgramServicesAmt
Management And General$11,376ManagementAndGeneralAmt
Fundraising$2,024FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,995TotalAmt
Program Services$12,559ProgramServicesAmt
Management And General$2,068ManagementAndGeneralAmt
Fundraising$368FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$413,037TotalAmt
Program Services$345,951ProgramServicesAmt
Management And General$56,954ManagementAndGeneralAmt
Fundraising$10,132FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,901TotalAmt
Program Services$14,156ProgramServicesAmt
Management And General$2,330ManagementAndGeneralAmt
Fundraising$415FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,207TotalAmt
Program Services$3,524ProgramServicesAmt
Management And General$580ManagementAndGeneralAmt
Fundraising$103FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$254,137TotalAmt
Program Services$212,860ProgramServicesAmt
Management And General$35,043ManagementAndGeneralAmt
Fundraising$6,234FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$48,590TotalAmt
Program Services$40,698ProgramServicesAmt
Management And General$6,700ManagementAndGeneralAmt
Fundraising$1,192FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEALS, FOOD & DIETARY$303,564$254,259$41,858$7,447
SUPPLIES$166,567$139,513$22,968$4,086
BAD DEBT$131,699$131,699
PATIENT CARE$79,376$66,484$10,945$1,947

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$29,578TotalAmt
Program Services$24,772ProgramServicesAmt
Management And General$4,078ManagementAndGeneralAmt
Fundraising$728FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,660,990TotalAmt
Program Services$5,468,793ProgramServicesAmt
Management And General$1,032,024ManagementAndGeneralAmt
Fundraising$160,173FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$115,296BOYAmt
EOY$274,675EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,751,429BOYAmt
EOY$1,669,404EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$488,730BOYAmt
EOY$578,944EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,453BOYAmt
EOY$28,904EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,003,464LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,142,262LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,051,092BOYAmt
EOY$1,861,202EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$34,231BOYAmt
EOY$43,601EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,471,231BOYAmt
EOY$4,456,730EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$393,636BOYAmt
EOY$439,405EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,555BOYAmt
EOY$39,808EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$426,191BOYAmt
EOY$479,213EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,045,040BOYAmt
EOY$3,977,517EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,045,040BOYAmt
EOY$3,977,517EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,471,231BOYAmt
EOY$4,456,730EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$67,523ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,125,311CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,393,359CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,144,707CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,051,366CurrentTaxYearMinus1YearAmt
Current Tax Year$2,642,800CurrentTaxYearAmt
Total$13,357,543TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,125,311CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,393,359CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,144,707CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,051,366CurrentTaxYearMinus1YearAmt
Current Tax Year$2,642,800CurrentTaxYearAmt
Total$13,357,543TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,355,396SubstantialContributorsTotAmt
Public Support Total170$11,002,147PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,880CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$679CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,728CurrentTaxYearMinus1YearAmt
Current Tax Year$7,173CurrentTaxYearAmt
Total$17,897TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,599CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,311CurrentTaxYearMinus1YearAmt
Current Tax Year$17,005CurrentTaxYearAmt
Total$72,919TotalAmt
FieldValueIRS element (for citing)
Total Support$13,448,359TotalSupportAmt
Gross Receipts Rltd Activities$16,954,850GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81810PublicSupportCY170Pct
Public Support PY1700.84500PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,000OtherCostOrOtherBasisAmt
Book Value$81,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,457,918OtherCostOrOtherBasisAmt
Depreciation$3,457,918DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,261,244OtherCostOrOtherBasisAmt
Depreciation$2,874,702DepreciationAmt
Book Value$1,386,542BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$181,248OtherCostOrOtherBasisAmt
Depreciation$150,409DepreciationAmt
Book Value$30,839BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,022,054OtherCostOrOtherBasisAmt
Depreciation$2,659,233DepreciationAmt
Book Value$362,821BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,861,202TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRESIDENT'S TRUST FUNDDesc
Amt$39,808Amt
FieldValueIRS element (for citing)
Total Liability$39,808TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,571,378TotalRevEtcAuditedFinclStmtAmt
Other Revenue$109,610OtherRevenueAmt
Revenue Not Reported$109,610RevenueNotReportedAmt
Revenue Subtotal$6,461,768RevenueSubtotalAmt
Other Revenues Not Included$131,699OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$131,699RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,593,467TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,638,901TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$109,610OtherExpensesIncludedAmt
Expenses Not Reported$109,610ExpensesNotReportedAmt
Expenses Subtotal$6,529,291ExpensesSubtotalAmt
Other Expenses Not Included$131,699OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$131,699ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,660,990TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 107,794. GIFT SHOP & STORE COGS 1,816.
PART XI, LINE 4B - OTHER ADJUSTMENTS:BAD DEBT EXPENSE 131,699.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE 107,794. GIFT SHOP & STORE COGS 1,816.
PART XII, LINE 4B - OTHER ADJUSTMENTS:BAD DEBT EXPENSE 131,699.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHRISTMAS CELEBRATIONEvent1Nm
Gross Receipts Event1$392,660GrossReceiptsEvent1Amt
Charitable Contri Event1$332,028CharitableContriEvent1Amt
Gross Revenue Event1$60,632GrossRevenueEvent1Amt
Food And Beverage Event1$49,287FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$11,345OtherDirectExpensesEvent1Amt
Event2SWING FORE SENIORSEvent2Nm
Gross Receipts Event2$75,117GrossReceiptsEvent2Amt
Charitable Contri Event2$61,529CharitableContriEvent2Amt
Gross Revenue Event2$13,588GrossRevenueEvent2Amt
Rent Facility Costs Event2$6,438RentFacilityCostsEvent2Amt
Food And Beverage Event2$6,600FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$550OtherDirectExpensesEvent2Amt
Gross Receipts Total$467,777GrossReceiptsTotalAmt
Charitable Contributions Tot$393,557CharitableContributionsTotAmt
Gross Revenue Total Events$74,220GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$6,438RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$55,887FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$11,895OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$74,220DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Bingo$51,092GrossRevenueBingoAmt
Rent Facility Costs Bingo$950RentFacilityCostsBingoAmt
Other Direct Expenses Bingo$2,964OtherDirectExpensesBingoAmt
Volunteer Labor Bingo0VolunteerLaborBingoInd
Volunteer Labor Bingo1.00000VolunteerLaborBingoPct
Gross Revenue Other Gaming$118,180GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$26,250CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$3,090OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming0.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$169,272GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$26,250CashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming$950RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming$6,054OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$33,254DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$136,018NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedINStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility0.50000GamingOwnFacilityPct
Gaming Other Facility0.50000GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ANGIE HOCHSTETHERBusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line12345 W 86 STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46260ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution12ContributionCnt
Noncash Contributions Rpt F990$90,908NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSUPPLIESDesc
Contribution12ContributionCnt
Noncash Contributions Rpt F990$35,176NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE 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 11BBEFORE 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 12CDIRECTORS, 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 15BIN 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 19BY 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:THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE CURRENT TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PROVINCIAL RESIDENCEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 MAIDEN CHOICE LANEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21228ZIPCd
FieldValueIRS element (for citing)
EIN237110926EIN
Primary ActivitiesCARE OF THE ELDERLY POORPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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