2015-04-21T11:17:02-07:00 2014-12-31 Carr Riggs & Ingram LLC 1601 2nd Ave E Oneonta AL 35121 990 2014-01-01 630397973 LITTLE SISTERS OF THE POOR - HOME FOR THE AGED LITT 2514766335 1655 MCGILL AVE MOBILE AL 36604 SISTER CAROLYN MARTIN Vice President 2015-04-21 true Donald P Maples CPA P00613032 2056253472 2014 2016-02-25 16:41:14Z 8017709 false false X N/A X 1912 AL LITTLE SISTERS OF THE POOR CARE FOR THE ELDERLY POOR IN THE SPIRIT OF HUMBLE SERVICE WHICH WAS RECEIVED FROM JEANNE JUGAN. THEY WELCOME THE ELDERLY AS THEY WOULD JESUS CHRIST HIMSELF AND SERVE THEM WITH LOVE AND RESPECT UNTIL DEATH. 2 2 184 0 2386526 2058475 4970170 5524117 13256 916 1207785 346327 8577737 7929835 0 0 5008664 4901255 0 104168 3582242 2601310 8590906 7502565 -13169 427270 7684830 6814042 3657644 2955112 4027186 3858930 LITTLE SISTERS OF THE POOR CARE FOR THE ELDERLY POOR IN THE SPIRIT OF HUMBLE SERVICE WHICH WAS RECEIVED FROM JEANNE JUGAN. THEY WELCOME THE ELDERLY AS THEY WOULD JESUS CHRIST HIMSELF AND SERVE THEM WITH LOVE AND RESPECT UNTIL DEATH. false false 7379051 5871360 LITTLE SISTERS CONTINUES TO PROVIDE SKILLED NURSING CARE AND RESIDENTIAL CARE FOR THE NEEDY ELDERLY. 7379051 true true false false false false false false true false true false false false false false true false false false false false false false true false false false false false false false false false false false true false false false false false false false false false true false false false false true 22 0 false 184 true false false false false false false false false 0 false false false false false false false false false false X 2 2 false false false false false false false true false false false true true true true true true true true false X SISTER CAROLYN MARTIN 2514766335 1655 MCGILL AVE MOBILE AL 36604 X SISTER CAROLYN MARTIN Vice President 40.00 0.00 X 0 0 0 SISTER ELLEN ANNE BUECHE Treasurer 40.00 0.00 X 0 0 0 JANICE BALLENSINGER HUMAN RESOURCES 40.00 0.00 X 83185 0 0 AZIZA B THOMAS MDS COORDINATOR 40.00 0.00 X 72114 0 0 JOHN GOODROE DEVELOPMENT DIRECT 40.00 0.00 X 70981 0 0 MARTHA SLAY DIETARY MANAGER 40.00 0.00 X 65807 0 0 MARTHA PETERSON CHARGE NURSE 40.00 0.00 X 64546 0 0 356633 0 false false false 0 2058475 2058475 SKILLED NURSING AND ALF 623000 5524117 5524117 5524117 916 916 0 0 0 0 434201 87874 346327 0 0 0 7929835 5525033 0 0 0 0 0 0 3953849 3849681 104168 116115 116115 496415 496415 334876 334876 0 38 38 19308 19308 0 0 0 0 0 19913 19913 0 0 477901 477901 0 0 5330 5330 0 0 446842 446842 63350 63350 Contract Labor 550018 550018 Departmental Supp 347676 347676 FOOD 257091 257091 Bad debt expense 215286 215286 198557 198557 7502565 7379051 19346 104168 937184 1165416 808228 808720 0 504491 807591 0 0 0 0 321079 54386 12397384 8629596 4036307 3767788 0 0 0 0 1077541 210141 7684830 6814042 1462261 756652 35382 38460 2160000 2160000 1 3657644 2955112 X 4027186 3858930 4027186 3858930 7684830 6814042 427270 -595526 X false true X true false X 1861255 3012460 1719405 2386526 2058475 11038121 0 0 1861255 3012460 1719405 2386526 2058475 11038121 0 11038121 28 5265 5337 8359 916 19905 0 311401 204197 321374 1207785 346327 2391084 13449110 0.82070 0.84010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 38460 true X 5259 5259 7824096 6393450 1430646 2169507 980327 1189180 2052590 1091479 961111 345932 164340 181592 3767788 7802422 87873 87873 7714549 215286 215286 7929835 7375152 87873 87873 7287279 215286 215286 7502565 Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib Organization maintains a patient trust fund. Part IV, Line 2b: Explanation of escrow account liability Amount held in escrow belong to the patients and cannot be co-mingled with funds of the Organization. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Festival Expenses $87873 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Bad Debt Expenses $215286 Part XII, Line 2d: Other expenses and losses per audited F/S Festival Expenses $87873 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Bad Debt Expenses $215286 false LAWN FESTIVAL 434201 434201 87874 434201 434201 87874 87874 346327 BALTIMORE PROVINCE INC LOAN X 5461710 2160000 false true true 2160000 Form 990, Part VI, Line 11b: Form 990 Review Process EACH 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 THEY MIGHT CONSIDER. ALL QUESTIONS WERE TO BE SUBMITTED IN WRITING TO THE BOARD CHAIRMAN FOR WHICH A WRITTEN RESPONSE WOULD BE GIVEN TIMELY. THE TAX RETURN WAS FILED PRIOR TO THE RECEIPT OF ANY MEMBER INQUIRY. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL NEW BOARD MEMBERS ARE EDUCATED ABOUT THE CONFLICT OF INTEREST POLICY AND ALL BOARD MEMBERS ARE EDUCATED ANNUALLY ABOUT ALL WRITTEN POLICES. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION FOR 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, Line 19: Other Organization Documents Publicly Available ALL GOVERNING DOCUMENTS, BOARD POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. BALTIMORE PROVINCE INC 601 MAIDEN CHOICE LANE BALTIMORE MD 212283698 237110926 CONSULTING SERVICES MD 501(C)(3) 9 N/A false false false false false false false false false false false false false false false false false false false false