LITTLE SISTERS OF THE POOR OF THE CITY AND COUNTY OF PHILADELPHIA: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- LITTLE SISTERS OF THE POOR OF THE CITY AND COUNTY OF PHILADELPHIA (EIN 23-1552179)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-17
- IRS object ID
- 202602309349300600
- Schema version
- 2025v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-17T14:57:18-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEFFLER RADETICH & SAITTA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 MARKET STREET SUITE 1700 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231552179 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITTLE SISTERS OF THE POOR OF THE CITY AND | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY OF PHILADELPHIA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MANAGEMENT | InCareOfNm |
| Business Name Control | LITT | BusinessNameControlTxt |
| Phone | 2157295153 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5300 CHESTER AVENUE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19143 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SISTER CELINE VADUKKOOT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2157295153 | PhoneNum |
| Signature | 2026-07-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KURTIS J STROEMEL | PreparerPersonNm |
| PTIN | P01430112 | PTIN |
| Phone | 2156658870 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SISTER CELINE VADUKKOOT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5300 CHESTER AVENUE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,812,905 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LITTLESISTERSOFTHEPOORPHILADELPHIA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE LITTLE SISTERS OF THE POOR OF PHILADELPHIA OPERATE HOLY FAMILY HOME, A MISSION-DRIVEN LONG-TERM CARE COMMUNITY PROVIDING NURSING, RESIDENTIAL, SPIRITUAL, AND COMPASSIONATE CARE SERVICES FOR ECONOMICALLY VULNERABLE ELDERLY INDIVIDUALS OF ALL | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 62 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $12,342,679 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,686,290 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,186,847 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,549,913 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$975,710 | PYInvestmentIncomeAmt |
| CY Investment Income | $187,406 | CYInvestmentIncomeAmt |
| PY Other Revenue | $314,826 | PYOtherRevenueAmt |
| CY Other Revenue | $360,971 | CYOtherRevenueAmt |
| PY Total Revenue | $13,868,642 | PYTotalRevenueAmt |
| CY Total Revenue | $10,784,580 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,198,059 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,008,956 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $121,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $82,437 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $279,857 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,494,479 | PYOtherExpensesAmt |
| CY Other Expenses | $4,681,586 | CYOtherExpensesAmt |
| PY Total Expenses | $5,814,038 | PYTotalExpensesAmt |
| CY Total Expenses | $6,772,979 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,054,604 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,011,601 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $53,235,522 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,794,734 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,236,746 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,777,576 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,998,776 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,017,158 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE LITTLE SISTERS OF THE POOR OF PHILADELPHIA OPERATE HOLY FAMILY HOME, A MISSION-DRIVEN LONG-TERM CARE COMMUNITY PROVIDING NURSING, RESIDENTIAL, SPIRITUAL, AND COMPASSIONATE CARE SERVICES FOR ECONOMICALLY VULNERABLE ELDERLY INDIVIDUALS OF ALL FAITH TRADITIONS IN A FAMILY-CENTERED ENVIRONMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,484,135 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,735,303 | RevenueAmt |
| Desc | FOUNDED IN PHILADELPHIA IN 1869, THE LITTLE SISTERS OF THE POOR OPERATE HOLY FAMILY HOME, A CATHOLIC LONG-TERM CARE COMMUNITY, PROVIDING NURSING, RESIDENTIAL, SPIRITUAL, AND COMPASSIONATE CARE SERVICES FOR LOW-INCOME ELDERLY INDIVIDUALS OF ALL BACKGROUNDS AND FAITH TRADITIONS. THE HOME SERVES ECONOMICALLY VULNERABLE OLDER ADULTS THROUGH AN AGING-IN-PLACE APPROACH THAT ENABLES EACH RESIDENT TO REMAIN IN A FAMILIAR SETTING WHILE RECEIVING INCREASING LEVELS OF SUPPORT AS NEEDED. THE LITTLE SISTERS PROVIDE PERSON-CENTERED CARE FOCUSED ON DIGNITY, MEANINGFUL QUALITY OF LIFE, SOCIAL ENGAGEMENT, A FAMILY-CENTERED COMMUNITY SETTING, PASTORAL SUPPORT, AND COMPASSIONATE ACCOMPANIMENT THROUGH THE LATER STAGES OF LIFE. RECENT FORM 990 FINANCIAL FLUCTUATIONS REFLECT THE COMPLETION AND OCCUPANCY TRANSITIONS OF HOLY FAMILY HOME'S ONCE-IN-A-GENERATION REBUILDING AND MODERNIZATOIN PROJECT, FINALIZED IN 2025, INCLUDING SIGNIFICANT CAPITAL EXPENDITURES CONSTRUCTION-RELATED ACTIVITY, AND ASSOCIATED LONG-TERM FINANCING OBLIGATIONS. THESE FIGURES PRIMARILY REFLECT THE FINANCIAL IMPACT OF A TRANSFORMATIONAL PUBLIC-PRIVATE INVESTMENT DESIGNED TO MODERNIZE ELDERCARE SERVICES AND STRENGTHEN THE ORGANIZATION'S LONG-TERM MISSION SUSTAINABILITY, RATHER THAN INSTABILITY IN ONGOING OPERATIONS. LOCATED IN THE KINGSESSING NEIGHBORHOOD OF SOUTHWEST PHILADELPHIA, HOLY FAMILY HOME SERVES AS AN IMPORTANT COMMUNITY ANCHOR AND SOURCE OF NEIGHBORHOOD STABILITY IN AN ECONOMICALLY CHALLENGED AREA AFFECTED BY POVERTY, FOOD INSECURITY, AND HOMELESSNESS. THE ORGANIZATION'S NEWLY REBUILT AND MODERNIZED FACILITY WAS SUPPORTED THROUGH A COMBINATION OF PHILANTHROPIC AND PUBLIC INVESTMENT, RECOGNIZING BOTH THE CRITICAL NEED FOR ELDERCARE SERVICES AND THE HOME'S SIGNIFICANT ROLE IN COMMUNITY REVITALIZATION. | Desc |
| Total Program Service Expenses | $5,484,135 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 62 | 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 |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| 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 |
| 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 | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MANAGEMENT | PersonNm |
| Phone | 2157295153 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5300 CHESTER AVENUE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| LISA DORRIN | ||||||||
| DIRECTOR OF NURSING | 37.5 | 0.0 | Yes (X) | $126,389 | $0 | $0 | ||
| SISTER CELINE VADUKKOOT LSP | ||||||||
| PRESIDENT | 38.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| SISTER MARIA FLICKER LSP | ||||||||
| VICE-PRESIDENT, SECRETARY | 38.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| SISTER VERONICA PROFFITT LSP | ||||||||
| TREASURER | 38.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $126,389 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HEALTHCARE SERVICES GROUP INC | |||||
| 3220 TILLMAN DRIVE SUITE 300 | BENSALEM | PA | 19020 | HOUSEKEEPING | $856,754 |
| PLANTE MORAN LIVING FORWARD | |||||
| 3000 TOWN CENTER SUITE 100 | SOUTHFIELD | MI | 48075 | OWNER'S REP SERVICES | $220,865 |
| INTECH CONSTRUCTION LLC | |||||
| 3020 MARKET ST | PHILADELPHIA | PA | 19104 | CONSTRUCTION | $6,696,398 |
| NURSE PARTNERS | |||||
| 1200 E HIGH ST SUITE 109 | POTTSTOWN | PA | 19464 | STAFF AGENCY | $431,034 |
| ALLIED UNIVERSAL SECURITY SERVICES | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 19182 | SECURITY GUARD | $257,114 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,686,290 | AllOtherContributionsAmt |
| Total Contributions | $7,686,290 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICES | Desc |
| Total Revenue Column | $2,549,913 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,549,913 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,549,913 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $185,390 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $185,390 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,016 | TotalRevenueColumnAmt |
| Exclusion | $2,016 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $388,074 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $28,325 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $359,749 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $1,222 | TotalRevenueColumnAmt |
| Exclusion | $1,222 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,222 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,784,580 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,735,303 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,238 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,389 | TotalAmt |
| Program Services | $126,389 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,501,298 | TotalAmt |
| Program Services | $1,054,208 | ProgramServicesAmt |
| Management And General | $365,722 | ManagementAndGeneralAmt |
| Fundraising | $81,368 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,967 | TotalAmt |
| Program Services | $190,444 | ProgramServicesAmt |
| Management And General | $45,397 | ManagementAndGeneralAmt |
| Fundraising | $13,126 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,302 | TotalAmt |
| Program Services | $95,961 | ProgramServicesAmt |
| Management And General | $29,727 | ManagementAndGeneralAmt |
| Fundraising | $6,614 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,225 | TotalAmt |
| Management And General | $19,225 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,437 | TotalAmt |
| Fundraising | $82,437 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,200 | TotalAmt |
| Program Services | $4,200 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,506 | TotalAmt |
| Program Services | $8,562 | ProgramServicesAmt |
| Management And General | $175,944 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,419 | TotalAmt |
| Program Services | $186,419 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,964 | TotalAmt |
| Management And General | $17,964 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179 | TotalAmt |
| Fundraising | $179 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,342,560 | TotalAmt |
| Program Services | $1,342,560 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FOOD | $117,885 | $117,885 |
| REPAIRS AND MAINTENANCE | $132,933 | $132,933 |
| CONTRACTED SERVICES | $165,703 | $165,703 |
| SECURITY GUARD SERVICES | $258,239 | $258,239 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,251,773 | TotalAmt |
| Program Services | $1,800,632 | ProgramServicesAmt |
| Management And General | $355,008 | ManagementAndGeneralAmt |
| Fundraising | $96,133 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,772,979 | TotalAmt |
| Program Services | $5,484,135 | ProgramServicesAmt |
| Management And General | $1,008,987 | ManagementAndGeneralAmt |
| Fundraising | $279,857 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $919,054 | BOYAmt |
| EOY | $362,718 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,018,230 | BOYAmt |
| EOY | $1,598,474 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,837 | BOYAmt |
| EOY | $298,613 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,831 | BOYAmt |
| EOY | $36,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $53,460,595 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,561,237 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,335,610 | BOYAmt |
| EOY | $50,899,358 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,610,105 | BOYAmt |
| EOY | $4,543,646 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,855 | BOYAmt |
| EOY | $55,200 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,235,522 | BOYAmt |
| EOY | $57,794,734 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,159,891 | BOYAmt |
| EOY | $722,376 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,000,000 | BOYAmt |
| EOY | $30,000,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,855 | BOYAmt |
| EOY | $55,200 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,236,746 | BOYAmt |
| EOY | $30,777,576 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,998,776 | BOYAmt |
| EOY | $27,017,158 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,998,776 | BOYAmt |
| EOY | $27,017,158 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,235,522 | BOYAmt |
| EOY | $57,794,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,011,601 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,781 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $4,634,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,290,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,285,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,792,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,457,493 | CurrentTaxYearAmt |
| Total | $20,461,364 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,634,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,290,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,285,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,792,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,457,493 | CurrentTaxYearAmt |
| Total | $20,461,364 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,461,364 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,390 | CurrentTaxYearAmt |
| Total | $548,154 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,009,518 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,694,902 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97391 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97927 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $86,936 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,924 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,466 | OtherExpendituresAmt |
| End Year Balance | $81,546 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $89,283 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,653 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,000 | OtherExpendituresAmt |
| End Year Balance | $86,936 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,891 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,392 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $89,283 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $90,933 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$5,042 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $85,891 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $82,424 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,731 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $222 | OtherExpendituresAmt |
| End Year Balance | $90,933 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $202,500 | OtherCostOrOtherBasisAmt |
| Book Value | $202,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,410,437 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,982,851 | DepreciationAmt |
| Book Value | $49,427,586 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $631,836 | OtherCostOrOtherBasisAmt |
| Depreciation | $150,503 | DepreciationAmt |
| Book Value | $481,333 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,120,709 | OtherCostOrOtherBasisAmt |
| Depreciation | $332,770 | DepreciationAmt |
| Book Value | $787,939 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,113 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,113 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $50,899,358 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESIDENT TRUST FUNDS | Desc |
| Amt | $55,200 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $55,200 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,819,686 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,781 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $28,325 | OtherRevenueAmt |
| Revenue Not Reported | $35,106 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,784,580 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,784,580 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,801,304 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $28,325 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $28,325 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,772,979 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,772,979 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE D, PART XI, LINE 2D: FUNDRAISING EVENTS | THESE ARE SPECIAL EVENT DIRECT EXPENSES, STORE, AND GIFT SHOP EXPENSES SHOWN ON THE FEDERAL FORM 990, ($28,325). |
| FORM 990, SCHEDULE D, PART XII, LINE 2D: FUNDRAISING EVENTS | THESE ARE SPECIAL EVENT DIRECT EXPENSES, STORE, AND GIFT SHOP EXPENSES SHOWN ON THE FEDERAL FORM 990, ($28,325). |
| FORM 990, SCHEDULE D, PART V, LINE 4 | ENDOWMENT FUNDS STIPULATED USE OF DIVIDENDS AND INTEREST FOR ITS ANNUAL CHRISTMAS DINNER. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE CATHOLIC FOUNDATION OF GREATER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2133 ARCH STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $82,437 | RetainedByContractorAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $82,437 | TotalRetainedByContractorsAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CONCERT & GALA | Event1Nm |
| Gross Receipts Event1 | $388,074 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $388,074 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $28,325 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $388,074 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $388,074 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,325 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,325 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $359,749 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11: POLICIES | FORM 990 IS REVIEWED BY BOARD MEMBERS AT BOARD MEETINGS PRIOR TO THE FILING OF THE RETURN. |
| FORM 990, PART IV, SECTION B, LINE 12: POLICIES | OFFICERS ARE GENERALLY REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS AT THE BOARD MEETINGS. |
| FORM 990, PART IV, SECTION C, LINE 19: DISCLOSURE | COPIES OF THE ORGANIZATIONS FORM 1023 AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SUPPLIES TOTAL EXPENSES:86049 PROGRAM SERVICES:86049 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SISTERS' SERVICES TOTAL EXPENSES:196021 PROGRAM SERVICES:87935 MANAGEMENT AND GENERAL:108086 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:DRUG AND MEDICAL SUPPLIES TOTAL EXPENSES:56257 PROGRAM SERVICES:56257 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:STIPENDS AND FEES TOTAL EXPENSES:41185 PROGRAM SERVICES:41185 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:RECREATIONAL ACTIVITIES TOTAL EXPENSES:17595 PROGRAM SERVICES:17595 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BARBER AND BEAUTY TOTAL EXPENSES:4085 PROGRAM SERVICES:4085 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PURCHASED SERVICES TOTAL EXPENSES:1385414 PROGRAM SERVICES:1385414 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:TELEPHONE TOTAL EXPENSES:56258 MANAGEMENT AND GENERAL:56258 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:DUES AND SUBSCRIPTIONS TOTAL EXPENSES:7496 PROGRAM SERVICES:2553 MANAGEMENT AND GENERAL:4943 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:OUTSIDE CONSULTING SERVICES TOTAL EXPENSES:142052 MANAGEMENT AND GENERAL:142052 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:INSURANCE - SISTERS TOTAL EXPENSES:90245 PROGRAM SERVICES:88145 MANAGEMENT AND GENERAL:2100 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:DATA PROCESSING TOTAL EXPENSES:74279 MANAGEMENT AND GENERAL:27920 FUNDRAISING:46359 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BANK AND CREDIT CARD SERVICES TOTAL EXPENSES:13649 MANAGEMENT AND GENERAL:13649 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MISC FUNDRAISING EXPENSES TOTAL EXPENSES:15505 FUNDRAISING:15505 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:POSTAGE AND PRINTING TOTAL EXPENSES:32909 FUNDRAISING:32909 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BAD DEBT EXPENSE TOTAL EXPENSES:31414 PROGRAM SERVICES:31414 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:LEGACY MASSES TOTAL EXPENSES:1360 FUNDRAISING:1360 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| LITTLE SISTERS OF THE POOR BROOKLYN PROV | |||||||||
| 110-30 221st STREET | QUEENS VILLAGE | NY | 11429 | 112530273 | CHARITY | NY | 501(C)3 | YES | false |
| LITTLE SISTERS OF THE POOR BALTIMORE PRO | |||||||||
| 601 MAIDEN CHOICE LN | CATONSVILLE | MD | 21228 | 237110926 | CHARITY | MD | 501(C)3 | YES | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LITTLE SISTERS OF THE POOR BROOKLYN PROVINCE | ||
| E | $20,000,000 | CASH |
| LITTLE SISTERS OF THE POOR BALTIMORE PROVINCE | ||
| E | $10,000,000 | CASH |
| LITTLE SISTERS OF THE POOR PROVINCE | ||
| P | $196,021 | CASH |
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