2024-04-01T08:49:46-05:00 2023-12-31 520982413 GROSS MENDELSOHN & ASSOCIATES PA 1801 PORTER STREET SUITE 500 BALTIMORE MD 21230 990 2023-01-01 340901052 LITTLE SISTERS OF THE POOR LITT 4192149551 860 ANSONIA STREET 13D OREGON OH 43616 SISTER MARY JOHN BRUSHE SECRETARY 4192149551 2024-04-01 1 SISTER MARY JOHN BRUSHE 999009999 1 JENNIFER ROCK P01083312 4106855512 2024-04-01 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z SACRED HEART HOME SISTER MARY JOHN BRUSHE 860 ANSONIA STREET 13D OREGON OH 43616 665124 0 0928 X WWW.LITTLESISTERSOFTHEPOOR.ORG X 1887 OH TO PROVIDE SERVICES TO THE AGED AND IMPROVERISHED.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 401369 654887 0 0 0 10237 329 0 401698 665124 0 0 0 0 0 0 0 0 6698 35771 34713 35771 34713 365927 630411 1882667 2208946 976418 575859 906249 1633087 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 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 0 1 0 0 0 1 0 0 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 CATONSVILLE MD 21228 X SISTER ALICE MARIE JONES PRESIDENT 2.00 X X 0 0 0 SISTER ROBERT FRANCIS TAIT VICE PRESIDENT 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 654887 654887 10237 10237 665124 0 0 10237 X 3278 3278 7400 7400 2184 2184 6209 1277 4932 840 840 1084 158 926 1330 1330 4800 4800 2667 2667 2581 2581 MISCELLAENOUS 2340 2340 34713 0 28015 6698 893524 314719 103054 2764 3368 704891 986379 1082914 1882667 2208946 176418 175859 800000 400000 976418 575859 X -80130 550173 986379 1082914 906249 1633087 1882667 2208946 X 630411 -108 96535 X 0 0 0 X 477565 396306 1156204 401369 654887 3086331 477565 396306 1156204 401369 654887 3086331 1444965 1641366 11916 1573 5 0 10237 23731 329 329 3110391 341375 0.52770 0.77850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 BENEFICIAL INTERST IN PERPETUAL TRUST 357121 INTEREST IN CHARITABLE REMAINDER TRUST 126779 INTEREST IN UNRELATED FOUNDATION 599014 1082914 RELATED PARTY NOTES PAYABLE 400000 400000 FORM 990, PART VI, SECTION A, LINE 2 THE DIRECTORS OF LITTLE SISTERS OF THE POOR, 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. 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 AVAILABLE FROM THE BUSINESS MANAGER UPON REQUEST. FORM 990, PART IX, LINE 11G MISC PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 452. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 452. DATA PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 825. FUNDRAISING EXPENSES 4,932. TOTAL EXPENSES 5,757. FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON BENEFICIAL INTEREST IN TRUSTS 33,428. UNREALIZED GAIN ON BENEFICIAL INTEREST IN A FOUNDATION 78,427. UNREALIZED LOSS ON BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS -15,320. 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) (1) N/A 0 LITTLE SISTERS OF THE POOR SERVICE CORPORATION 601 MAIDEN CHOICE LANE BALTIMORE MD 21228 842634243 PROVIDE ADMINISTRATIVE SERVICES MD 501(C)(3) 501 (A) (1) N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 LITTLE SISTERS OF THE POOR BALTIMORE PROVINCE E 400000 FMV LITTLE SISTERS OF THE POOR SERVICE CORPORATION M 3278 ACTUAL COSTS