2023-11-08T08:00:00-06:00 2022-12-31 520982413 GROSS MENDELSOHN & ASSOCIATES PA 1801 PORTER STREET SUITE 500 BALTIMORE MD 21230 990 2022-01-01 340892697 LITTLE SISTERS OF THE POOR HOME FOR THE AGED LITT 2164501225 PO BOX 221277 CLEVELAND OH 44122 SISTER MARY JOHN BRUSHE SECRETARY 2164501225 2023-11-08 1 SISTER MARY JOHN BRUSHE 999009999 0 JENNIFER ROCK P01083312 4106855512 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SISTER MARY JOHN BRUSHE PO BOX 221277 CLEVELAND OH 44122 366178 0 0928 X WWW.LITTLESISTERSOFTHEPOORCLEVELAND.ORG X 1887 OH TO PROVIDE SERVICES TO THE AGED AND IMPOVERISHED.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. 3 3 0 0 0 0 738195 366178 0 0 30 0 0 0 738225 366178 0 0 0 0 0 0 0 0 5778 29984 22925 29984 22925 708241 343253 578384 1482960 700558 203677 -122174 1279283 X LITTLE SISTERS OF THE POOR CARE FOR THE ELDERLY IN THE SPIRIT OF HUMBLE SERVICE WHICH WAS RECEIVED FROM JEANNE JUGAN BY WELCOMING AND SERVING THEM WITH LOVE AND RESPECT UNTIL DEATH. (SEE SCHEDULE O FOR CONTINUATION).THIS ORGANIZATION 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. 0 0 LITTLE SISTERS OF THE POOR CARE FOR THE ELDERLY IN THE SPIRIT OF HUMBLE SERVICE WHICH WAS RECEIVED FROM JEANNE JUGAN BY WELCOMING AND SERVING THEM WITH LOVE AND RESPECT UNTIL DEATH. 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X BUSINESS OFFICE 4107449367 601 MAIDEN CHOICE LANE BALTIMORE MD 21228 X SISTER LORAINE MARIE MAGUIRE PRESIDENT 2.00 X X 0 0 0 SISTER ROBERT FRANCIS TAIT VICE PRESIDENT/TREASURER 2.00 X X 0 0 0 SISTER MARY JOHN BRUSHE SECRETARY 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 366178 366178 366178 0 0 0 X 7900 7900 5745 1131 4614 470 470 830 136 694 2647 2647 5333 5333 22925 0 17147 5778 576133 421793 2251 2363 0 1058804 578384 1482960 558 3677 700000 200000 700558 203677 X -122174 221079 1058204 -122174 1279283 578384 1482960 X 343253 1327494 -269290 X X 1 X 0 1 0 X 316817 296053 254053 738195 366178 1971296 316817 296053 254053 738195 366178 1971296 1971296 91859 87593 768 30 0 180250 2151546 0.91620 0.87380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OTHER RECEIVABLES 600 BENEFICIAL INTEREST IN TRUSTS 903063 BENEFICIAL INTEREST IN UNRELATED FOUNDATION 155141 1058804 NOTE PAYABLE, RELATED PARTY 200000 200000 X PART X, LINE 2: IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, MANAGEMENT EVALUATED ITS ACTIVITIES AND DETERMINED THAT LITTLE SISTERS OF THE POOR HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE ACCOUNTING STANDARD. ACCORDINGLY, THERE ARE NO UNRECOGNIZED BENEFITS OR APPLICABLE INTEREST AND PENALTIES THAT SHOULD BE RECORDED. IN GENERAL, THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. FORM 990, PART VI, SECTION A, LINE 2 THE DIRECTORS OF LITTLE SISTERS OF THE POOR SERVICE HOME FOR THE AGED, WHO ARE RELIGIOUS SISTERS, ARE ALL MENBERS OF THE LITTLE SISTERS OF THE POOR, A CATHOLIC RELIGIOUS ORDER. FORM 990, PART VI, SECTION B, LINE 11B BEFORE SUBMISSION TO THE IRS, THE PREPARER OF THE FORM 990 PROVIDES EACH MEMBER OF THE BOARD OF DIRECTORS A FINAL DRAFT OF THE FORM 990 FOR REVIEW. THE PREPARER IS AVAILABLE TO PROVIDE ADDITIONAL INFORMATION AND ADDRESS ANY QUESTIONS, AS WELL AS PROVIDE INFORMATION ON TAX LAWS THAT PERTAIN TO THE LITTLE SISTERS OF THE POOR. THIS PROCESS ENSURES THAT THE LITTLE SISTERS OF THE POOR MEET ALL NECESSARY REQUIREMENTS AND ARE IN COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS AND OFFICERS WHO MAY INFLUENCE ACTIONS OF LITTLE SISTERS OF THE POOR ARE COVERED UNDER THE POLICY. TRANSACTIONS WITH PARTIES WHO MAY HAVE A CONFLICT OF INTEREST ARE FULLY DISCLOSED IN ADVANCE. THE PERSON WITH THE CONFLICT IS EXCLUDED FROM DISCUSSIONS AND APPROVAL OF THE TRANSACTION. THE PRESIDENT, BOARD OR APPOINTED COMMITTEE WILL OBTAIN COMPETITIVE BIDS OR A COMPARABLE VALUATION TO DETERMINE THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION CURRENTLY DOES NOT HAVE ANY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST VIA EMAIL, US MAIL OR PHONE TO THE ORGANIZATION'S HEADQUARTERS. FORM 990, PART VI, SECTION C, LINE 19 UPON APPOINTMENT, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILALBE FROM THE BUSINESS MANAGER UPON REQUEST. FORM 990, PART IX, LINE 11G DATA PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,131. FUNDRAISING EXPENSES 4,614. TOTAL EXPENSES 5,745. FORM 990, PART XI, LINE 9: UNREALIZED LOSS ON BENEFICIAL INTEREST IN TRUSTS -223,544. UNREALIZED LOSS ON BENEFICIAL INTEREST IN UNRELATED FOUNDATION -45,746. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. LITTLE SISTERS OF THE POOR BALTIMORE PROVINCE 601 MAIDEN CHOICE LANE BALTIMORE MD 21228 237110926 PROVIDE ADMINISTRATIVE AND SPIRITUAL GUIDANCE AND FINANCIAL SUPPORT MD 501(C)(3) 501 (A) (2) N/A 0 LITTLE SISTERS OF THE POOR SERVICE CORPORATION 601 MAIDEN CHOICE LANE BALTIMORE MD 21128 842634243 PROVIDE ADMINISTRATIVE SERVICES MD 501(C)(3) 509(A)(2) N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LITTLE SISTERS OF THE POOR BALTIMORE PROVINCE E 200000 LOAN