LITTLE SISTERS OF THE POOR HOME FOR THE AGED: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LITTLE SISTERS OF THE POOR HOME FOR THE AGED (EIN 94-1156552)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-16
IRS object ID
201601379349303045
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-05-16T10:48:27-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN264677183PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DZH PHILLIPS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1135 MAIN STREET 9TH FLOORAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP941051815ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN941156552EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LITTLE SISTERS OF THE POORBusinessNameLine1Txt
Business Name Line2HOME FOR THE AGEDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLITTBusinessNameControlTxt
Phone4157516510PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 LAKE STAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP941181397ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSR THERESA ROBERTSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4157516510PhoneNum
Signature2016-05-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANET L HOLLANDPreparerPersonNm
PTINP00176450PTIN
Phone4157812500PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ST ANNE'S HOMEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSR THERESA ROBERTSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 LAKE STAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP941181397ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,976,759GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LITTLESISTERSOFTHEPOOR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1901FormationYr
Legal Domicile StateCALegalDomicileStateCd
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 WOULD JESUS CHRIST HIMSELF AND SERVE THEM WITH LOVE AND RESPECT UNTIL DEATH.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee126TotalEmployeeCnt
Total Volunteers55TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,560,201PYContributionsGrantsAmt
CY Contributions Grants$4,821,932CYContributionsGrantsAmt
PY Program Service Revenue$4,749,768PYProgramServiceRevenueAmt
CY Program Service Revenue$4,939,724CYProgramServiceRevenueAmt
PY Investment Income$668PYInvestmentIncomeAmt
CY Investment Income$926CYInvestmentIncomeAmt
PY Other Revenue$116,842PYOtherRevenueAmt
CY Other Revenue$214,177CYOtherRevenueAmt
PY Total Revenue$7,427,479PYTotalRevenueAmt
CY Total Revenue$9,976,759CYTotalRevenueAmt
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$4,909,916PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,680,684CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$201,377CYTotalFundraisingExpenseAmt
PY Other Expenses$3,246,427PYOtherExpensesAmt
CY Other Expenses$3,253,794CYOtherExpensesAmt
PY Total Expenses$8,156,343PYTotalExpensesAmt
CY Total Expenses$7,934,478CYTotalExpensesAmt
PY Revenues Less Expenses-$728,864PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,042,281CYRevenuesLessExpensesAmt
Total Assets BOY$13,248,024TotalAssetsBOYAmt
Total Assets EOY$15,032,603TotalAssetsEOYAmt
Total Liabilities BOY$451,123TotalLiabilitiesBOYAmt
Total Liabilities EOY$325,434TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,796,901NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,707,169NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE LITTLE SISTERS OF THE POOR OPERATE ST. ANNE'S HOME, 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$6,005,378ExpenseAmt
Revenue$5,153,901RevenueAmt
DescDURING 2015, THE FACILITY WAS LICENSED FOR 46 SKILLED NURSING CARE AND 41 COMMUNITY CARE BEDS. THE HOME IS OPERATED BY THE LITTLE SISTERS OF THE POOR, AN ORDER OF ROMAN CATHOLIC NUNS. THE HOME SERVED 91 RESIDENTS.Desc
Total Program Service Expenses$6,005,378TotalProgramServiceExpensesAmt
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 CounselingYes (1)CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
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 Contri0DeductibleNonCashContriInd
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 Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee126EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SR THERESA ROBERTSON PRESIDENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4157516510PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 LAKE STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94118ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SISTER THERESA ROBERTSON
PRESIDENT56.00Yes (X)Yes (X)$0$0$0
SISTER AGNES LAM
TREASURER56.00Yes (X)Yes (X)$0$0$0
SISTER CLOTILDE JARDIM
VICE PRES. & SECT'Y.56.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
S DUFFIN CONSTRUCTION
POBOX 210639SAN FRANCISCOCA94121DRAINAGE PROJECT$152,673
ACF CONSTRUCTION INC
1942 DEL PASO ROAD 132SACRAMENTOCA95834BATHROOM RESTORATION PROJECT$117,856
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,821,932AllOtherContributionsAmt
Total Contributions$4,821,932TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SKILLED NURSING CARE623000$4,529,937$4,529,937
COMMUNITY CARE623000$411,110$411,110
CONTRACTUAL ADJUSTMENT623000-$1,323-$1,323
FieldValueIRS element (for citing)
Total Program Service Revenue$4,939,724TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$926TotalRevenueColumnAmt
Exclusion$926ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescAUXILIARY ACTIVITIESDesc
Business623000BusinessCd
Total Revenue Column$214,177TotalRevenueColumnAmt
Related Or Exempt Func Income$214,177RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$214,177OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,976,759TotalRevenueColumnAmt
Related Or Exempt Func Income$5,153,901RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$926ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,523,472TotalAmt
Program Services$3,155,146ProgramServicesAmt
Management And General$311,545ManagementAndGeneralAmt
Fundraising$56,781FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$117,888TotalAmt
Program Services$105,144ProgramServicesAmt
Management And General$10,964ManagementAndGeneralAmt
Fundraising$1,780FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$735,936TotalAmt
Program Services$656,380ProgramServicesAmt
Management And General$68,441ManagementAndGeneralAmt
Fundraising$11,115FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$303,388TotalAmt
Program Services$270,591ProgramServicesAmt
Management And General$28,215ManagementAndGeneralAmt
Fundraising$4,582FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,900TotalAmt
Management And General$41,900ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,210TotalAmt
Management And General$4,210ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,739TotalAmt
Management And General$11,739ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$750,000TotalAmt
Management And General$750,000ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$852,344TotalAmt
Program Services$817,304ProgramServicesAmt
Management And General$31,952ManagementAndGeneralAmt
Fundraising$3,088FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$61,334TotalAmt
Management And General$61,334ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACTED SERVICES$298,273$224,825$61,404$12,044
UTILITIES$267,970$229,395$37,708$867
FOOD$175,732$175,732
EQUIPMENT RENTAL & MAIN$133,726$128,229$5,013$484

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$656,566TotalAmt
Program Services$242,632ProgramServicesAmt
Management And General$303,298ManagementAndGeneralAmt
Fundraising$110,636FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,934,478TotalAmt
Program Services$6,005,378ProgramServicesAmt
Management And General$1,727,723ManagementAndGeneralAmt
Fundraising$201,377FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$574BOYAmt
EOY$575EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,664,148BOYAmt
EOY$5,893,089EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$402,036BOYAmt
EOY$307,277EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$28,634BOYAmt
EOY$29,570EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,898,271LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,861,458LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,255,340BOYAmt
EOY$6,036,813EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,897,292BOYAmt
EOY$2,765,279EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,248,024BOYAmt
EOY$15,032,603EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$393,445BOYAmt
EOY$224,384EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$57,678BOYAmt
EOY$101,050EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$451,123BOYAmt
EOY$325,434EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,296,143BOYAmt
EOY$11,535,131EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,500,758BOYAmt
EOY$3,172,038EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,796,901BOYAmt
EOY$14,707,169EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,248,024BOYAmt
EOY$15,032,603EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,042,281ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$132,013OtherChangesInNetAssetsAmt
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$1,523,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,361,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,401,257CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,560,201CurrentTaxYearMinus1YearAmt
Current Tax Year$4,821,932CurrentTaxYearAmt
Total$16,667,633TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,523,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,361,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,401,257CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,560,201CurrentTaxYearMinus1YearAmt
Current Tax Year$4,821,932CurrentTaxYearAmt
Total$16,667,633TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$16,667,633PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,063CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,335CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,954CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$668CurrentTaxYearMinus1YearAmt
Current Tax Year$926CurrentTaxYearAmt
Total$12,946TotalAmt
FieldValueIRS element (for citing)
Total Support$16,680,579TotalSupportAmt
Gross Receipts Rltd Activities$22,068,179GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99920PublicSupportCY170Pct
Public Support PY1700.99810PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,500OtherCostOrOtherBasisAmt
Book Value$37,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,405,001OtherCostOrOtherBasisAmt
Depreciation$14,026,179DepreciationAmt
Book Value$5,378,822BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,847,157OtherCostOrOtherBasisAmt
Depreciation$2,561,227DepreciationAmt
Book Value$285,930BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$608,613OtherCostOrOtherBasisAmt
Depreciation$274,052DepreciationAmt
Book Value$334,561BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,036,813TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRECEIVABLE FROM CHARITABLE REMAINDER TRUSTSDesc
Book Value$2,765,279BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,765,279TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,785,431TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$191,328OtherRevenueAmt
Revenue Not Reported-$191,328RevenueNotReportedAmt
Revenue Subtotal$9,976,759RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,976,759TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,875,163TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,875,163ExpensesSubtotalAmt
Other Expenses Not Included$59,315OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$59,315ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,934,478TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THIS ACCOUNT IS MONIES HELD FOR THE RESIDENTS THAT ARE UNABLE TO MANAGE THEIR OWN FINANCES.
PART X, LINE 2:NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAXES OR STATE FRANCHISE TAXES BECAUSE THE HOME IS EXEMPT FROM SUCH TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA BANK AND CORPORATION CODE SECTION 23701D, RESPECTIVELY. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE HOME HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE HOME HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST -132,013. FESTIVAL/EVENTS EXPENSE -59,315.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FESTIVAL/EVENTS EXPENSE 59,315.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BEFORE SUBMISSION TO THE IRS, THE PREPARER PROVIDED EACH MEMBER OF THE BOARD OF DIRECTORS AND THE DEVELOPMENT OFFICE DIRECTOR A FINAL DRAFT OF THE RETURN, REVIEWED THE ORGANIZATIONS ACTIVITIES AND INFORMED THEM OF TAX LAWS PERTAINING TO LITTLE SISTERS OF THE POOR. THIS PROCESS ENSURES LITTLE SISTERS OF THE POOR MEETS 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, DIRECTLY OR INDIRECTLY 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 IS PRESENTED AND THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF DETERMINE WHETHER THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE BOARD MEMBERS, CEO'S AND EMPLOYEES IS BASED ON REASONABLE COMPENSATION THAT WOULD BE PAID FOR LIKE SERVICES BY LIKE ENTERPRISES UNDER LIKE CIRCUMSTANCES. THE OFFICERS, DIRECTORS AND TRUSTEES ARE MEMBERS OF THE CONGREGATION OF THE LITTLE SISTERS OF THE POOR AND TAKE A VOW OF POVERTY RENDERING THEM INELIGIBLE FOR COMPENSATION BENEFITS.
FORM 990, PART VI, SECTION C, LINE 19UPON APPOINTMENT, THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND THE FINANCIAL STATEMENTS CAN BE REVIEWED ON SITE OR BY A REQUEST IN WRITING. THE INFORMATION WILL BE DISTRIBUTED ACCORDINGLY.
FORM 990, PART XI, LINE 9:CHANGE IN CHARITABLE REMAINDER TRUST -132,013.
PART XI, LINE 2CTHE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE UNDER ITS GOVERNING DOCUMENTS FOR SELECTION OF AN INDEPENDENT CPA FIRM TO CONDUCT THE AUDIT, AND FOR OVERSIGHT OF THE AUDIT PROCESS. THERE WAS NO CHANGE IN THE SELECTION PROCESS DURING THE CURRENT YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1LITTLE SISTERS OF THE POOR CHICAGO PROVINCE INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 W NORTHWEST HIGHWAYAddressLine1Txt
CityPALATINECityNm
State AbbreviationILStateAbbreviationCd
ZIP60067ZIPCd
FieldValueIRS element (for citing)
EIN510187829EIN
Primary ActivitiesPAYROLL SUPPORT SERVICES AND GOVERNS HOW THE ORGANIZATION OPERATESPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status170(B)(1)(A)(I)PublicCharityStatusTxt
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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