2020-11-02T11:20:45-06:00 2019-12-31 521399339 HCFL 1104 KENILWORTH DRIVE SUITE 300 TOWSON MD 212043102 990 2019-01-01 520715244 LITTLE SISTERS OF THE POOR BALTIMORE INC LITT 4107449367 601 MAIDEN CHOICE LANE BALTIMORE MD 212283630 SISTER JOSEPH CAROLINE BEUTLER PRESIDENT 4107449367 2020-10-20 true BARRY S MILLER CPA P00184941 4108284446 2020-10-20 71.179.234.5 2020-11-02 11:20:45 CS P EEE92004231F6FF431D62A83E4B156E95A1673D6 D06B11D2B0A5E31CB5304D1C7B549C667AC88D1B 2019 2021-01-29 14:40:06Z SISTER JOSEPH CAROLINE BEUTLER 10443505 false X LITTLESISTERSOFTHEPOORBALTIMORE.ORG X 1854 MD SEE SCHEDULE O 4 4 165 200 0 5058900 3942522 3707787 3844839 158591 208340 243116 241723 9168394 8237424 0 0 3607954 3784678 0 311299 3937446 4057790 7545400 7842468 1622994 394956 41199094 42650712 2152220 2537981 39046874 40112731 X SEE SCHEDULE O false false 5764051 3844839 PROVIDE NURSING CARE TO THE ELDERLY 999875 PROVIDE NURSING CARE TO THE ELDERLY 999875 6763926 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 7 1 true 165 true false false false false false true true false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true true false X LITTLE SISTERS OF THE POOR 4107449367 601 MAIDEN CHOICE LANE CATONSVILLE MD 212283630 X SISTER JOSEPH CAROLINE BEUTLER PRESIDENT 50.00 X X 0 0 0 SISTER LOURDES MIRANDA SECRETARY 50.00 X X 0 0 0 SISTER LAWRENCE MARY POCOCK TREASURER 50.00 X X 0 0 0 SISTER BERNADETTE WILSON VICE-PESIDEN 50.00 X X 0 0 0 false false false CAM CONSTRUCTION 108 WEST TIMONIUM ROAD TIMONIUM MD 21093 CONSTUCTION 1747500 UNIDINE CORPORATION 1000 WASHINGTON STREET SUITE 510 BOSTON MA 021182798 FOOD AND DINING 780188 OT NEIGHOFF 117 HOLSUM WAY GLEN BURNIE MD 21060 BLG RENOVATIONS 467892 PERFORMANCE HEALTHCARE SERVICES INC 47R RIVER STREET SUITE 200R WELLESLEY MA 02481 HOUSEKEEPING 412815 ENCORE REHABILITATION SERVICES 33533 W 12 MILE ROAD SUITE 290 FARMINGTON HILLS MI 48331 THERAPIES 259755 5 3942522 67834 3942522 RESIDENT CARE 623000 3844839 3844839 3844839 240975 240975 2083857 2116492 -32635 -32635 -32635 331312 89589 241723 8237424 3812204 240975 3122451 2545250 390582 186619 68400 68400 348337 285811 40407 22119 245490 201424 28477 15589 37331 37331 20427 20427 8567 8567 1086820 999875 65209 21736 53200 53200 CONTRACTED SERVICES 1591736 1467262 112695 11779 UTILITIES 450818 450818 SUPPLIES 254679 171017 30205 53457 FOOD 164311 164311 389901 347991 41910 7842468 6763926 767243 311299 4431454 2826459 5167470 5980004 237879 321951 32007 53103 47208885 14736177 29070656 32472708 2259628 996487 41199094 42650712 762220 897121 1390000 1640860 2152220 2537981 X 38878420 39936601 168454 176130 39046874 40112731 41199094 42650712 X 394956 670901 X false true X true true true X 7321280 9061241 4571991 5058900 3942522 29955934 7321280 9061241 4571991 5058900 3942522 29955934 29955934 76711 112434 164636 214371 240975 809127 30765061 12178768 0.97370 0.98530 X SUPPLEMENTAL INFORMATION IN 2011 THE ORGANIZATION CLARIFIED THEIR EXEMPT STATUS WITH THE INTERNAL REVENUE SERVICE. IT'S STATUS IS UNDER IRC SECTION 509(A)(1) AND 170(B)(1) (A)(VI). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115044 115044 44790869 13455909 31334960 1501656 1099201 402455 801316 181067 620249 32472708 NOTES PAYABLE - RELATED ENTITY 1290000 FUNDS HELD FOR OTHERS 350860 1640860 9560249 670901 682811 1353712 8206537 30887 30887 8237424 8494392 682811 682811 7811581 30887 30887 7842468 SCHEDULE D, PAGE 4, PART XI, LINE 4B INVESTMENT FEES NETTED ON FINANCIAL STMT 30,887 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT FEES NETTED ON FINANCIAL STMT 30,887 GALA 269569 269569 14748 4296 30551 1400 10748 FOOT RACE 46263 46263 11465 6831 14 300 1988 1 15480 15480 4025 391 2832 331312 331312 14748 15761 10856 30956 1700 15568 89589 241723 X 1 29495 X 1 38339 false false false FORM 990 FORM 990, PART I, LINE 1 AND PART III, LINE 1 - ORGANIZATION'S MISSION - 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. THE ORGANIZATION OPERATES A HOME IN BALTIMORE COUNTY, MARYLAND WHICH PROVIDES NURSING AND RESIDENTIAL CARE FOR THE NEEDY ELDERLY. THE HOME 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 32 COUNTRIES. . FORM 990, SCHEDULE R, RELATED ORGANIZATION - PART II, COLUMN (B) - PRIMARY ACTIVITY - LITTLE SISTERS OF THE POOR, BALTIMORE PROVINCE, INC. PROVIDES ADMINISTRATIVE AND SPIRITUAL GUIDANCE AND FINANCIAL SUPPORT. FORM 990, PAGE 2, PART III, LINE 4D PROVIDE NURSING CARE TO THE ELDERLY FORM 990, PAGE 6, PART VI, LINE 11B BEFORE SUBMISSION TO THE IRS, THE PREPARER PROVIDES EACH MEMBER OF THE BOARD OF DIRECTORS, OUTSIDE COUNCIL AND THE DEVELOPMENT OFFICE DIRECTOR A FINAL DRAFT OF THE RETURN, REVIEWS THE ORGANIZATIONS ACTIVITIES AND INFORMS THEM OF TAX LAWS PERTAINING TO LITTLE SISTERS OF THE POOR. THE PROCESS ENSURES THAT THE ORGANIZATION MEETS ALL NECESSARY REQUIREMENTS. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS, OFFICERS, AND ALL EMPLOYEES WHO INFLUENCE THE ACTIONS OF LITTLE SISTERS OF THE POOR ARE COVERED UNDER THE POLICY. CONFLICT OF INTEREST MAY BE DEFINED AS AN INTEREST, DIRECT OR INDIRECT WITH ANY PERSONS OR FIRMS INVOLVED WITH LITTLE SISTERS OF THE POOR. TRANSACTIONS WITH PARTIES WITH WHOM A CONFLICTING INTEREST EXISTS MAY BE UNDERTAKEN ONLY IF THE CONFLICTING INTEREST IS FULLY DISCLOSED, THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION, A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS AND THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE BOARD MEMBERS, CEO'S AND EMPLOYEES IS BASED ON REASONABLE COMPENSATION THAT WOULD BE PAID FOR LIKE SERVICES BY LIKE ENTERPRISES UNDER LIKE CIRCUMSTANCES. THE OFFICERS, DIRECTORS AND TRUSTEES ARE MEMBERS OF THE CONGREGATION OF THE LITTLE SISTERS OF THE POOR AND TAKE NO DIRECT COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B SEE ANSWER TO 15A FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION FULLY COMPLIES WITH FEDERAL AND STATE LAW ON RELEASE OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS. FORM 990 IS AVAILABLE AS REQUIRED BY LAW. FORM 990, PART XI, LINE 9 INVESTMENT FEES NETTED ON FINANCIAL STMT -30,887 INVESTMENT FEES NETTED ON FINANCIAL STMT 30,887