2023-05-24T10:33:38-05:00 2022-12-31 520982413 GROSS MENDELSOHN & ASSOCIATES PA 1801 PORTER STREET SUITE 500 BALTIMORE MD 21230 990 2022-01-01 540608201 LITTLE SISTERS OF THE POOR IN RICHMOND LITT 4107449367 PO BOX 71450 HENRICO VA 23255 MOTHER JEANNE MARY PICHE PRESIDENT 4107449367 2023-05-24 1 MOTHER JEANNE MARY PICHE XXX-XX-XXXX 0 JENNIFER ROCK P01083312 4106855512 2023-05-23 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MOTHER JEANNE MARY PICHE PO BOX 71450 HENRICO VA 23255 637491 0 0928 X LITTLESISTERSOFTHEPOORVIRGINIA.ORG X 1874 VA TO PROVIDE SERVICES TO THE AGED AND IMPROVERISHED.LITTLE SISTERS OF THE POOR IN RICHMOND 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. 4 4 0 0 0 0 1107089 617625 1105592 0 -1905504 13849 6565 6017 313742 637491 0 0 0 0 1742837 0 0 0 10906 1198361 76800 2941198 76800 -2627456 560691 6408160 6958165 54696 104646 6353464 6853519 X LITTLE SISTERS OF THE POOR IN RICHMOND FOR THE ELDERLY IN THE SPIRIT OF HUMBLE SERVICES WHICH WAS RECEIVED FROM JEANNE JUGAN BY WELCOMING AND SERVING THEM WITH LOVE AND RESPECT UNTIL DEATH.THE 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 IN RICHMOND 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 0 0 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 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 VA X MANAGEMENT 4107449367 601 MAIDEN CHOICE LANE CATONSVILLE MD 21228 X SR JEANNE MARY PICHE PRESIDENT 40.00 X X 0 0 0 SR LORAINE MAGUIRE VICE PRESIDENT 40.00 X X 0 0 0 SR MARY JOHN BRUSHE SECRETARY 40.00 X X 0 0 0 SR ROBERT TAIT TREASURER 40.00 X X 0 0 0 0 0 0 0 0 0 0 0 617625 617625 13849 13849 OTHER REVENUE 623990 6017 6017 6017 637491 6017 0 13849 1190 1190 25008 25008 840 840 3885 796 3089 17269 10292 6977 2088 2088 16770 16770 MISCELLANEOUS EXPENSE 9750 9750 76800 0 65894 10906 800 800 6035328 6624526 250000 250000 2251 119781 82839 6408160 6958165 54696 104646 54696 104646 X 6233683 6794374 119781 59145 6353464 6853519 6408160 6958165 X 560691 -60636 X X 1 X 0 1 0 X 4157424 3948973 4782838 1107089 617625 14613949 3059943 3134603 3067311 1105592 10367449 7217367 7083576 7850149 2212681 617625 24981398 197230 99232 296462 0 197230 99232 296462 24684936 222774 243224 22911 15998 13849 518756 222774 243224 22911 15998 13849 518756 402576 362596 565 6017 771754 7842717 7689396 7873060 2229244 637491 26271908 0.93960 0.90500 0.01970 0.02050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2033 2033 0 0 0 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 IN RICHMOND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN 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 IN RICHMOND, WHO ARE RELIGIOUS SISTERS, ARE ALL MEMBERS 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 IN RICHMOND. THIS PROCESS ENSURES THAT THE LITTLE SISTERS OF THE POOR IN RICHMOND 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 THE LITTLE SISTERS OF THE POOR IN RICHMOND 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 OF INTEREST IS EXCLUDED FROM DISCUSSIONS AND APPROVAL OF THE TRANSACTION. THE PRESIDENT, BOARD OR APPOINTED COMMITTEE WILL OBTAIN COMPETITVE BIDS OR A COMPARABLE VALUATION TO DETERMINE THAT THAT TRANSACTION IS IN THE BEST INTERST 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 19 UPON APPOINTMENT, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE FROM THE BUSINESS MANAGER UPON REQUEST. FORM 990, PART XI, LINE 9: UNREALIZED GAIN (LOSS) ON BENEFICIAL INTEREST IN TRUSTS -60,636. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBLITY FOR THE OVERSIGHT OF THE COMPILATION OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. LITTLE SISTERS OF THE POOR SERVICE CORPORATION 601 MAIDEN CHOICE LANE BALTIMORE MD 21228 842634243 PROVIDE ADMINISTRATIVE SERVICES MD 501(C)(3) 509(A)(2) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 LITTER SISTERS OF THE POOR SERVICE CORPORATION M 1190 ACTUAL COSTS