SPD JEANNE JUGAN RESIDENCE-CA: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: SPD JEANNE JUGAN RESIDENCE-CA (EIN 95-1972847)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-16
IRS object ID: 201503209349314045
Schema version: 2014v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-16T17:08:55-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE HORWATH LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	15233 Ventura Boulevard	AddressLine1Txt
Address Line2	Ninth Floor	AddressLine2Txt
City	Sherman Oaks	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	914032250	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	951972847	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Little Sisters of the Poor of Los Angeles	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LITT	BusinessNameControlTxt
Phone	3105480625	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2100 South Western Avenue	AddressLine1Txt
City	San Pedro	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90732	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Mother Margaret Lennon	PersonNm
Person Title	President/Executive Director	PersonTitleTxt
Signature	2015-11-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Nicole Bencik	PreparerPersonNm
PTIN	P00756195	PTIN
Phone	8185015200	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Sister MARGARET LENNON	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2100 South Western Avenue	AddressLine1Txt
City	San Pedro	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90732	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,390,262	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.lspsocal.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1905	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	The mission is to offer the neediest elderly of every race & religion a home where they will be welcomed as Christ, cared for as family & accompanied with dignity until God calls them to himself.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	132	TotalEmployeeCnt
Total Volunteers	130	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,742,164	PYContributionsGrantsAmt
CY Contributions Grants	$2,683,584	CYContributionsGrantsAmt
PY Program Service Revenue	$2,860,193	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,971,898	CYProgramServiceRevenueAmt
PY Investment Income	$575,373	PYInvestmentIncomeAmt
CY Investment Income	$293,625	CYInvestmentIncomeAmt
PY Other Revenue	$263,601	PYOtherRevenueAmt
CY Other Revenue	$306,809	CYOtherRevenueAmt
PY Total Revenue	$7,441,331	PYTotalRevenueAmt
CY Total Revenue	$6,255,916	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,000,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$500,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,706,039	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,126,600	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$96,480	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$175,163	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,484,961	PYOtherExpensesAmt
CY Other Expenses	$2,637,502	CYOtherExpensesAmt
PY Total Expenses	$7,287,480	PYTotalExpensesAmt
CY Total Expenses	$7,264,102	CYTotalExpensesAmt
PY Revenues Less Expenses	$153,851	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,008,186	CYRevenuesLessExpensesAmt
Total Assets BOY	$17,463,005	TotalAssetsBOYAmt
Total Assets EOY	$16,478,899	TotalAssetsEOYAmt
Total Liabilities BOY	$368,355	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$392,435	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$17,094,650	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$16,086,464	NetAssetsOrFundBalancesEOYAmt
Mission	Continuing the work of Saint Jeanne Jugan, the Mission of Little Sisters of the Poor is to offer the neediest elderly of every race and religion a home where they will be welcomed as Christ, cared for as family and accompanied with dignity until God calls them to himself.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$5,975,950	ExpenseAmt
Grant	$500,000	GrantAmt
Revenue	$2,971,898	RevenueAmt
Desc	THE LITTLE SISTERS OF THE POOR OF LOS ANGELES OPERATE THE JEANNE JUGAN RESIDENCE 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 31 COUNTRIES. THE JEANNE JUGAN RESIDENCE WELCOMES AS FAMILY NEARLY 100 RESIDENTS AND RESPONDS TO THEIR VARYING NEEDS BY PROVIDING FOUR LEVELS OF CARE - INDEPENDENT LIVING APARTMENTS, RESIDENTIAL LIVING, ASSISTED LIVING, AND SKILLED NURSING. THE RESIDENCE HAS A BUSY ACTIVITIES PROGRAM WHICH INCLUDES ARTS AND CRAFTS, MORNING EXERCISES, COMPUTER CLASSES, OUTINGS AND MANY OPPORTUNITIES FOR SOCIALIZING AND PLAYING GAMES. REGULAR MEDICAL SERVICES ARE PROVIDED IN OUR ON-SITE MEDICAL WING AND INCLUDE PHYSICAL THERAPY, MEDICAL, PODIATRY, DENTAL AND PSYCHIATRY SERVICES.	Desc
Total Program Service Expenses	$5,975,950	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	132	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Mother Margaret Lennon	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3105480625	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2100 South Western Avenue	AddressLine1Txt
City	San Pedro	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90732	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Sister Margaret Lennon
President	56.00	Yes (X)	Yes (X)	$0	$0	$0
Sister Michael Mugan
Vice President and Treasurer	56.00	Yes (X)	Yes (X)	$0	$0	$0
Sister Jane Elizabeth Moyer
Secretary	56.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$26,558	FundraisingAmt
All Other Contributions	$2,657,026	AllOtherContributionsAmt
Noncash Contributions	$114,004	NoncashContributionsAmt
Total Contributions	$2,683,584	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Patient & Resident Service Revenue	Desc
Business	623000	BusinessCd
Total Revenue Column	$2,971,898	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,971,898	RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,971,898	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$123,538	TotalRevenueColumnAmt
Exclusion	$123,538	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,208,053	SecuritiesAmt
Other	$13,395	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,051,361	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$156,692	SecuritiesAmt
Other	$13,395	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$170,087	TotalRevenueColumnAmt
Exclusion	$170,087	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$346,930	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$26,558	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$81,532	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$265,398	TotalRevenueColumnAmt
Exclusion	$265,398	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$35,263	GamingGrossIncomeAmt
Gaming Direct Expenses	$1,453	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,810	TotalRevenueColumnAmt
Exclusion	$33,810	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous Income	Desc
Business	900099	BusinessCd
Total Revenue Column	$7,601	TotalRevenueColumnAmt
Exclusion	$7,601	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,601	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,255,916	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,971,898	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$600,434	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$500,000	TotalAmt
Program Services	$500,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$9,000	TotalAmt
Program Services	$9,000	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,140,568	TotalAmt
Program Services	$2,665,953	ProgramServicesAmt
Management And General	$421,150	ManagementAndGeneralAmt
Fundraising	$53,465	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$729,212	TotalAmt
Program Services	$619,325	ProgramServicesAmt
Management And General	$97,508	ManagementAndGeneralAmt
Fundraising	$12,379	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$247,820	TotalAmt
Program Services	$210,475	ProgramServicesAmt
Management And General	$33,138	ManagementAndGeneralAmt
Fundraising	$4,207	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$22,163	TotalAmt
Management And General	$22,163	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$45,600	TotalAmt
Management And General	$45,600	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$189,004	TotalAmt
Program Services	$72,004	ProgramServicesAmt
Management And General	$16,800	ManagementAndGeneralAmt
Fundraising	$100,200	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$119	TotalAmt
Fundraising	$119	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$261,150	TotalAmt
Management And General	$260,671	ManagementAndGeneralAmt
Fundraising	$479	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$32,881	TotalAmt
Management And General	$32,881	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$260,852	TotalAmt
Program Services	$260,852	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$25,430	TotalAmt
Management And General	$25,430	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$841,020	TotalAmt
Program Services	$841,020	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$72,907	TotalAmt
Management And General	$72,907	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Repairs	$295,016	$295,016
Food	$295,624	$295,624
Licenses	$115,889	$115,889
Pharmacy	$42,959	$42,959

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$136,888	TotalAmt
Program Services	$47,833	ProgramServicesAmt
Management And General	$84,741	ManagementAndGeneralAmt
Fundraising	$4,314	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,264,102	TotalAmt
Program Services	$5,975,950	ProgramServicesAmt
Management And General	$1,112,989	ManagementAndGeneralAmt
Fundraising	$175,163	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$500	BOYAmt
EOY	$500	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,751,980	BOYAmt
EOY	$1,779,900	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$42,500	BOYAmt
EOY	$42,500	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$241,360	BOYAmt
EOY	$242,509	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$37,136	BOYAmt
EOY	$154,778	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$22,135,972	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$12,203,918	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,639,409	BOYAmt
EOY	$9,932,054	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,735,536	BOYAmt
EOY	$4,301,453	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$14,584	BOYAmt
EOY	$25,205	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,463,005	BOYAmt
EOY	$16,478,899	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$368,355	BOYAmt
EOY	$392,435	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$368,355	BOYAmt
EOY	$392,435	EOYAmt

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,822,153	BOYAmt
EOY	$14,598,181	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,272,497	BOYAmt
EOY	$1,488,283	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,094,650	BOYAmt
EOY	$16,086,464	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,463,005	BOYAmt
EOY	$16,478,899	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,008,186	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,363,715	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,835,521	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,675,964	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,742,164	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,931,060	CurrentTaxYearAmt
Total	$13,548,424	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,363,715	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,835,521	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,675,964	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,742,164	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,931,060	CurrentTaxYearAmt
Total	$13,548,424	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,163,296	SubstantialContributorsTotAmt
Public Support Total170	$10,385,128	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$224,429	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$164,408	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$382,181	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$226,795	CurrentTaxYearMinus1YearAmt
Current Tax Year	$123,538	CurrentTaxYearAmt
Total	$1,121,351	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$199,958	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$318,549	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$304,312	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$314,170	CurrentTaxYearMinus1YearAmt
Current Tax Year	$343,116	CurrentTaxYearAmt
Total	$1,480,105	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$16,149,880	TotalSupportAmt
Gross Receipts Rltd Activities	$13,877,578	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.6430	PublicSupportCY170Pct
Public Support PY170	0.6144	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - GROSS GAMING REVENUE, COLUMN A - 36425.0, COLUMN B - 10610.0, COLUMN C - 26853.0, COLUMN D - 28512.0, COLUMN E - , COLUMN F - 102400.0; DESCRIPTION - GROSS FUNDRAISING REVENUE, COLUMN A - 163533.0, COLUMN B - 289038.0, COLUMN C - 263916.0, COLUMN D - 268002.0, COLUMN E - 335515.0, COLUMN F - 1320004.0; DESCRIPTION - GIFT SHOP, COLUMN A - , COLUMN B - 7040.0, COLUMN C - 6989.0, COLUMN D - 7293.0, COLUMN E - , COLUMN F - 21322.0; DESCRIPTION - MISC INCOME, COLUMN A - , COLUMN B - 11861.0, COLUMN C - 6554.0, COLUMN D - 10363.0, COLUMN E - 7601.0, COLUMN F - 36379.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$465,340	OtherCostOrOtherBasisAmt
Book Value	$465,340	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,515,340	OtherCostOrOtherBasisAmt
Depreciation	$7,344,437	DepreciationAmt
Book Value	$1,170,903	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,144,800	OtherCostOrOtherBasisAmt
Depreciation	$2,497,388	DepreciationAmt
Book Value	$7,647,412	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,510,868	OtherCostOrOtherBasisAmt
Depreciation	$743,605	DepreciationAmt
Book Value	$767,263	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,499,624	OtherCostOrOtherBasisAmt
Depreciation	$1,618,488	DepreciationAmt
Book Value	-$118,864	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,932,054	TotalBookValueLandBuildingsAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,338,901	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$6,338,901	RevenueSubtotalAmt
Other Revenues Not Included	-$82,985	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$82,985	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,255,916	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,347,087	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$82,985	OtherExpensesIncludedAmt
Expenses Not Reported	$82,985	ExpensesNotReportedAmt
Expenses Subtotal	$7,264,102	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,264,102	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	LSPLA is exempt from federal income and California franchise taxes under Sections 501(c)(3) of the Internal Revenue Code and 23701(d) of the California Revenue and Taxation Code. In addition, the Internal Revenue Service has classified LSPLA as other than a private foundation. There was no unrelated business income for the years ended December 31, 2014 and 2013. Accordingly, no provision for federal income or state franchise taxes has been included in these financial statements. A tax provision is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The adoption had no impact on LSPLA's financial statements. LSPLA is no longer subject to examination by U.S. federal taxing authorities for years before December 31, 2010 and for state income taxes through December 31, 2009. The Organization does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months.
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Fundraising Expense Reclass - -82985
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Fundraising Expense Reclass - 82985

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Annual Dinner	Event1Nm
Gross Receipts Event1	$294,901	GrossReceiptsEvent1Amt
Charitable Contri Event1	$26,558	CharitableContriEvent1Amt
Gross Revenue Event1	$268,343	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$66,255	OtherDirectExpensesEvent1Amt
Event2	Boutique Event	Event2Nm
Gross Receipts Event2	$43,323	GrossReceiptsEvent2Amt
Gross Revenue Event2	$43,323	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$15,273	OtherDirectExpensesEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$338,224	GrossReceiptsTotalAmt
Charitable Contributions Tot	$26,558	CharitableContributionsTotAmt
Gross Revenue Total Events	$311,666	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$81,528	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$81,528	DirectExpenseSummaryEventsAmt
Net Income Summary	$230,138	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$35,263	GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming	$1,453	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	Yes (true)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	1.0	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$35,263	GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming	$1,453	OthDirectExpnssTotalGamingAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	CA	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (true)	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Own Facility	0.5	GamingOwnFacilityPct
Gaming Other Facility	0.5	GamingOtherFacilityPct
Individual With Books	sister margaret Lennon	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	2100 South Western Avenue	AddressLine1Txt
City	San Pedro	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90732	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Sister Margaret Lennon	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gaming Manager Compensation	$0	GamingManagerCompensationAmt
Gaming Manager Services Prov	All fundraising and gaming activities are internally by the organization	GamingManagerServicesProvTxt
Gaming Manager Is Director Ofcr	Yes (X)	GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr	Yes (true)	CharitableDistributionRqrInd
Distributed	$0	DistributedAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LITTLE SISTERS OF THE POOR CHICAGO PROVINCE INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	80 NORTHWEST HWY	AddressLine1Txt
City	PALATINE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	600673582	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	510187829	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$500,000	CashGrantAmt
Purpose Of Grant	GENERAL SUPPORT FOR OPERATIONS	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule I, Part I, Line 2 Description Of Procedure For Monitoring Use Of Grant Funds	Funds are only provided to an affiliated tax-exempt provincial home; there is oversight by the Sisters regarding how those funds are to be used.
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	Funds are only provided to an affiliated tax-exempt provincial home; there is oversight by the Sisters regarding how those funds are to be used.

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	43	ContributionCnt
Noncash Contributions Rpt F990	$114,004	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I Explanations of reporting method for number of contributions	Food inventory: The amount reported in Column (b) represents the number of contributors.
Schedule M, Part I, Line 19 Number of contributions or items contributed	The amount reported in Column (b) represents the number of contributors.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 15 COMPENSATION FOR OFFICER AND OTHER KEY EMPLOYEES	THE OFFICERS AND DIRECTORS ARE MEMBERS OF THE CONGREGATION OF THE LITTLE SISTERS OF THE POOR AND TAKE A VOW OF POVERTY RENDERING THEM INELIGIBLE FOR COMPENSATION BENEFITS. THE EXECUTIVE DIRECTOR RECEIVES A SMALL MONTHLY STIPEND TO COVER MEDICAL BILLS AND OTHER LIVING EXPENSES. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION, THEREFORE QUESTIONS 15A AND 15B ARE NOT APPLICABLE, BUT HAVE BEEN ANSWERED "NO" IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS.
Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body	The organization has no committees with authority to act on behalf of the governing body.
Form 990, Part VI, Line 11b Review of form 990 by governing body	Prior to submission with the IRS, the Development Director reviews the Form 990 draft and a copy is also provided to each member of the board of directors for review. The process ensures the organization meets all necessary requirements.
Form 990, Part VI, Line 12c Conflict of interest policy	DIRECTORS, OFFICERS AND ALL EMPLOYEES WHO INFLUENCE THE ACTIONS OF LITTLE SISTERS OF THE POOR ARE COVERED UNDER THE POLICY. CONFLICT OF INTEREST MAY BE DEFINED AS AN INTEREST, DIRECT OR INDIRECT WITH ANY PERSONS OR FIRMS INVOLVED WITH LITTLE SISTERS OF THE POOR. TRANSACTIONS WITH PARTIES WITH WHOM A CONFLICTING INTEREST EXISTS MAY BE UNDERTAKEN ONLY IF THE CONFLICTING INTEREST IS FULLY DISCLOSED, THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION, A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS AND THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION.
Form 990, Part VI, Line 19 Required documents available to the public	UPON APPOINTMENT, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS CAN BE REVIEWED ON SITE; THE DOCUMENTS CAN ALSO BE REQUESTED IN WRITING AND THE INFORMATION WILL BE DISTRIBUTED ACCORDINGLY.