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

View the entire original 990 at ProPublica ↗

Organization
LITTLE SISTERS OF THE POOR HOME FOR THE AGED INC (EIN 63-0397973)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-07-22
IRS object ID
201612049349300401
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)
Return2016-07-22T07:37:31-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11601 2ND AVENUE EAddressLine1Txt
CityONEONTACityNm
State AbbreviationALStateAbbreviationCd
ZIP35121ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN630397973EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LITTLE SISTERS OF THE POOR -BusinessNameLine1Txt
Business Name Line2HOME FOR THE AGEDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLITTBusinessNameControlTxt
Phone2514766335PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11655 MCGILL AVEAddressLine1Txt
CityMOBILECityNm
State AbbreviationALStateAbbreviationCd
ZIP36604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSISTER MARY SYLVIA KARLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2514766335PhoneNum
Signature2016-07-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONALD P MAPLESPreparerPersonNm
PTINP00613032PTIN
Phone2056253472PhoneNum
Preparation2016-06-27PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSISTER MARY SYLVIA KARLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11655 MCGILL AVEAddressLine1Txt
CityMOBILECityNm
State AbbreviationALStateAbbreviationCd
ZIP36604ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,258,457GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LITTLESISTERSOFTHEPOOR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1912FormationYr
Legal Domicile StateALLegalDomicileStateCd
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 Employee189TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,058,475PYContributionsGrantsAmt
CY Contributions Grants$1,928,748CYContributionsGrantsAmt
PY Program Service Revenue$5,524,117PYProgramServiceRevenueAmt
CY Program Service Revenue$5,839,416CYProgramServiceRevenueAmt
PY Investment Income$916PYInvestmentIncomeAmt
CY Investment Income$3,126CYInvestmentIncomeAmt
PY Other Revenue$346,327PYOtherRevenueAmt
CY Other Revenue$415,931CYOtherRevenueAmt
PY Total Revenue$7,929,835PYTotalRevenueAmt
CY Total Revenue$8,187,221CYTotalRevenueAmt
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$4,901,255PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,281,033CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$79,862CYTotalFundraisingExpenseAmt
PY Other Expenses$2,601,310PYOtherExpensesAmt
CY Other Expenses$2,984,650CYOtherExpensesAmt
PY Total Expenses$7,502,565PYTotalExpensesAmt
CY Total Expenses$7,265,683CYTotalExpensesAmt
PY Revenues Less Expenses$427,270PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$921,538CYRevenuesLessExpensesAmt
Total Assets BOY$6,814,042TotalAssetsBOYAmt
Total Assets EOY$7,332,781TotalAssetsEOYAmt
Total Liabilities BOY$2,955,112TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,691,108TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,858,930NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,641,673NetAssetsOrFundBalancesEOYAmt
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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,140,464ExpenseAmt
Revenue$5,842,542RevenueAmt
DescLITTLE SISTERS OF THE POOR PROVIDES SKILLED NURSING CARE AND RESIDENTIAL CARE FOR THE NEEDY ELDERLY.Desc
Total Program Service Expenses$7,140,464TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 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 Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee189EmployeeCnt
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
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SISTER MARY SYLVIA KARLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2514766335PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11655 MCGILL AVEAddressLine1Txt
CityMOBILECityNm
State AbbreviationALStateAbbreviationCd
ZIP36604ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SISTER MARY SYLVIA KARL
PRESIDENT40.00Yes (X)$0$0$0
SISTER CAROLYN MARTIN
VICE PRESIDENT40.00Yes (X)$0$0$0
SISTER ELLEN ANNE BUECHE
SECRETARY / TREASURER40.00Yes (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
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,928,748AllOtherContributionsAmt
Total Contributions$1,928,748TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROG.SERV.REVENUE-RELADesc
Business623000BusinessCd
Total Revenue Column$5,839,416TotalRevenueColumnAmt
Related Or Exempt Func Income$5,839,416RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,839,416TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,126TotalRevenueColumnAmt
Related Or Exempt Func Income$3,126RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$487,167FundraisingGrossIncomeAmt
Fundraising Direct Expenses$71,236FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$415,931TotalRevenueColumnAmt
Exclusion$415,931ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,187,221TotalRevenueColumnAmt
Related Or Exempt Func Income$5,842,542RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$415,931ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,408,898TotalAmt
Program Services$3,329,036ProgramServicesAmt
Fundraising$79,862FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$103,140TotalAmt
Program Services$103,140ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$495,434TotalAmt
Program Services$495,434ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$273,561TotalAmt
Program Services$273,561ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,175TotalAmt
Management And General$5,175ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,182TotalAmt
Management And General$40,182ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,466TotalAmt
Program Services$8,466ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,966TotalAmt
Program Services$20,966ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$26,044TotalAmt
Program Services$26,044ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$443,481TotalAmt
Program Services$443,481ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,319TotalAmt
Program Services$4,319ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$21,600TotalAmt
Program Services$21,600ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$459,607TotalAmt
Program Services$459,607ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$41,658TotalAmt
Program Services$41,658ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CONTRACT LABOR$1,103,165$1,103,165
DEPT SUPPLIES$319,067$319,067
BAD DEBT EXPENSE$151,005$151,005
FOOD$150,491$150,491

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$189,424TotalAmt
Program Services$189,424ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,265,683TotalAmt
Program Services$7,140,464ProgramServicesAmt
Management And General$45,357ManagementAndGeneralAmt
Fundraising$79,862FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,165,416BOYAmt
EOY$1,047,202EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$808,720BOYAmt
EOY$790,329EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$807,591BOYAmt
EOY$1,188,433EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$54,386BOYAmt
EOY$37,349EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,272,841LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,089,110LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,767,788BOYAmt
EOY$4,183,731EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$210,141BOYAmt
EOY$85,737EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,814,042BOYAmt
EOY$7,332,781EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$756,652BOYAmt
EOY$445,371EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$38,460BOYAmt
EOY$85,737EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$2,160,000BOYAmt
EOY$2,160,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,955,112BOYAmt
EOY$2,691,108EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$782,743EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,858,930BOYAmt
EOY$4,641,673EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,814,042BOYAmt
EOY$7,332,781EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$921,538ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$138,795PriorPeriodAdjustmentsAmt
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$3,012,460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,719,405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,386,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,058,475CurrentTaxYearMinus1YearAmt
Current Tax Year$1,928,748CurrentTaxYearAmt
Total$11,105,614TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,012,460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,719,405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,386,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,058,475CurrentTaxYearMinus1YearAmt
Current Tax Year$1,928,748CurrentTaxYearAmt
Total$11,105,614TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,105,614PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,337CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,359CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$916CurrentTaxYearMinus1YearAmt
Current Tax Year$3,126CurrentTaxYearAmt
Total$23,003TotalAmt
FieldValueIRS element (for citing)
Total Support$11,128,617TotalSupportAmt
Public Support CY1700.99790PublicSupportCY170Pct
Public Support PY1700.82070PublicSupportPY170Pct
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 EtcYes (1)AgentTrusteeEtcInd
Ending Balance$85,737EndingBalanceAmt
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,259OtherCostOrOtherBasisAmt
Book Value$5,259BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,824,096OtherCostOrOtherBasisAmt
Depreciation$6,549,932DepreciationAmt
Book Value$1,274,164BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,872,447OtherCostOrOtherBasisAmt
Depreciation$1,129,361DepreciationAmt
Book Value$1,743,086BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,185,351OtherCostOrOtherBasisAmt
Depreciation$1,203,356DepreciationAmt
Book Value$981,995BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$385,688OtherCostOrOtherBasisAmt
Depreciation$206,461DepreciationAmt
Book Value$179,227BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,183,731TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$8,107,452TotalRevEtcAuditedFinclStmtAmt
Other Revenue$71,236OtherRevenueAmt
Revenue Not Reported$71,236RevenueNotReportedAmt
Revenue Subtotal$8,036,216RevenueSubtotalAmt
Other Revenues Not Included$151,005OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$151,005RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,187,221TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,185,914TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$71,236OtherExpensesIncludedAmt
Expenses Not Reported$71,236ExpensesNotReportedAmt
Expenses Subtotal$7,114,678ExpensesSubtotalAmt
Other Expenses Not Included$151,005OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$151,005ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,265,683TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 1B:ORGANIZATION MAINTAINS A RESIDENT TRUST FUND
PART IV, LINE 2B:AMOUNT HELD IN ESCROW BELONGS TO RESIDENTS AND CANNOT BE CO-MINGLED WITH FUNDS OF THE ORGANIZATION
PART XI, LINE 2D - OTHER ADJUSTMENTS:FESTIVAL EXPENSES 71,236.
PART XI, LINE 4B - OTHER ADJUSTMENTS:BAD DEBTS 151,005.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FESTIVAL EXPENSES 71,236.
PART XII, LINE 4B - OTHER ADJUSTMENTS:BAD DEBT 151,005.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LAWN FESTIVALEvent1Nm
Gross Receipts Event1$487,167GrossReceiptsEvent1Amt
Gross Revenue Event1$487,167GrossRevenueEvent1Amt
Other Direct Expenses Event1$71,236OtherDirectExpensesEvent1Amt
Gross Receipts Total$487,167GrossReceiptsTotalAmt
Gross Revenue Total Events$487,167GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$71,236OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$71,236DirectExpenseSummaryEventsAmt
Net Income Summary$415,931NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11EACH BOARD MEMBER WAS GIVEN A COPY OF THE FINAL FORM 990 AND ALL REQUIRED SUPPORTING SCHEDULES BEFORE THE RETURN WAS FILED. IN ADDITION, THEY WERE EACH GIVEN A FORM WHICH PROVIDES GUIDANCE AS TO THE PURPOSE OF EACH PART OF THE BASIC RETURN AND SELECTED SCHEDULES WITH EXAMPLES OF KEY REVIEWER QUESTIONS THAT MIGHT BE CONSIDERED. ALL QUESTIONS WERE TO BE SUBMITTED IN WRITING TO THE BOARD PRESIDENT FOR WHICH A WRITTEN RESPONSE WOULD BE TIMELY GIVEN. THE TAX RETURN WAS FILED PRIOR TO THE RECEIPT OF ANY MEMBER INQUIRY.
FORM 990, PART VI, SECTION B, LINE 12CALL NEW BOARD MEMBERS ARE EDUCATED ABOUT THE CONFLICT OF INTEREST POLICY AND ALL BOARD MEMBERS ARE EDUCATED ANNUALLY ABOUT ALL WRITTEN POLICIES.
FORM 990, PART VI, SECTION B, LINE 15THE OFFICERS, DIRECTORS AND TRUSTEES ARE MEMBERS OF THE CONGREGATION OF LITTLE SISTERS OF THE POOR AND TAKE A VOW OF POVERTY RENDERING THEM INELIGIBLE FOR COMPENSATION. COMPENSATION FOR KEY EMPLOYEES 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 19ALL GOVERNING DOCUMENTS, BOARD POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS NOT CHANGED IT'S OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR 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 PROVINCEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 W NORTHWEST HIGHWAYAddressLine1Txt
CityPALATINECityNm
State AbbreviationILStateAbbreviationCd
ZIP60067ZIPCd
FieldValueIRS element (for citing)
EIN510187829EIN
Primary ActivitiesPROVIDE ADMINISTRATIVE AND SPIRITUAL GUIDANCE AND FINANCIAL SUPPORTPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status509(A)(1)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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