2024-05-20T09:51:18-05:00 2023-12-31 900853257 ACCOUNTING & FINANCIAL SOLUTIONS LLC 4801 N BUTLER AVE Ste 8101 FARMINGTON NM 874010818 990 2023-01-01 850319341 Little Sisters of the Poor of NM Inc LITT 5058636894 1900 Mark Avenue Gallup NM 87301 Sister Theresa Louisa Trustee 5058636894 2024-05-20 1 Sister Theresa Louisa 999009999 0 Terry Ogle P00544423 5055661900 2024-05-20 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Theresa Gustava Woo Ching 1900 Mark Avenue Gallup NM 87301 1799217 0 X www.littlesistersofthepoorgallup.org X 1984 NM Little Sisters of the Poor care for the elderly poor, in the spirit of humble service which was received from St Jeanne Jugan. They welcome the elderly as would Jesus Christ himself and serve them with love until death. 5 3 0 0 0 0 209397 198560 2341167 1570542 6398 16713 66 13402 2557028 1799217 0 0 0 0 1726510 1690351 0 0 0 1115929 1259275 2842439 2949626 -285411 -1150409 6235574 5698093 12522097 13135026 -6286523 -7436933 Little Sisters of the Poor care for the elderly poor, in the spirit of humble service which was received from St Jeanne Jugan. They welcome the elderly as would Jesus Christ himself and serve them with love until death. 0 0 2949626 1799217 Little Sisters of the Poor, Villa Guadulupe receives monetary funds from the Navajo Nation per a contract serving an average of 18 Navajo residents in the home, who receive nursing care around the clock and assistance with daily activities, etc. This contract is to be served until each resident has expired or needs to leave the home for a higher level of care, etc,. The contract is renewed annually and is received on a monthy basis throughout the year. It is invoiced each month and paid by the tribe the following month. 2949626 1 1 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 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X Lucretia Morris 5058636894 1900 Mark Ave Gallup NM 87301 X Sister Louisa Theresa Trustee 40.00 X 0 0 0 0 0 0 0 0 0 0 0 198560 198560 Pledges Donations and 623000 986390 986390 Nursing & Residential 623000 389267 389267 Legacies and Memorials 623000 132963 132963 Private Financial Awar 623000 61922 61922 1570542 16713 16713 Other income 623000 13402 13402 13402 1799217 1600657 0 0 1453159 1453159 49997 49997 187195 187195 17200 17200 215260 215260 418617 418617 27591 27591 Repairs & Maintenance 157383 157383 Food Costs 128621 128621 Misc. Adm. Expense 100066 100066 Sister Stipends 67111 67111 127426 127426 2949626 2949626 0 0 1535229 566461 28963 32449 262833 262833 17770607 12934257 4408549 4836350 6235574 5698093 283007 295936 12239090 12839090 12522097 13135026 X -6286523 -7436933 -6286523 -7436933 6235574 5698093 -1150409 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 217998 217998 14914950 11425057 3489893 395805 395322 483 2241854 1113878 1127976 4836350 Form 990, Part VI, Section A, line 1a There are no differences in votine member rights Form 990, Part VI, Section B, line 11b All Board members are provided a copy of the 990 Form 990, Part VI, Section C, line 18 No Review was or will be conducted Form 990, Part VI, Section C, line 19 No other documents available to the public Little Sisters of the Poor 80 West Northwest Highway Palatine IL 600673582 Payroll Service IL 501(c)(3) Line_7_Organization_ N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0