2018-08-21T09:46:55-05:00 2017-12-31 721396621 CARR RIGGS & INGRAM LLC 1601 2ND AVENUE EAST ONEONTA AL 35121 990 2017-01-01 630397973 LITTLE SISTERS OF THE POOR - HOME FOR THE AGED LITT 2514766335 1655 MCGILL AVE MOBILE AL 36604 SISTER JUDITH MEREDITH PRESIDENT 2514766335 2018-08-09 1 DONALD P MAPLES P00613032 2056253472 2018-08-09 2017 2022-09-23 18:48:47Z SISTER JUDITH MEREDITH 1655 MCGILL AVE MOBILE AL 36604 9257768 0 X WWW.LITTLESISTERSOFTHEPOOR.ORG X 1912 AL 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 3 179 0 0 0 1950388 2623830 6260307 6194923 2309 3362 527788 356635 8740792 9178750 0 0 0 0 4204145 4308680 0 0 84487 3628511 3401431 7832656 7710111 908136 1468639 8207615 9264577 2657806 2246129 5549809 7018448 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. 0 0 7588033 6280794 LITTLE SISTERS OF THE POOR PROVIDES SKILLED NURSING CARE AND RESIDENTIAL CARE FOR THE NEEDY ELDERLY. 7588033 1 1 0 0 0 0 0 0 1 0 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 1 0 0 0 1 25 0 1 179 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SISTER JUDITH MEREDITH 2514766335 1655 MCGILL AVE MOBILE AL 36604 X SISTER JUDITH MEREDITH PRESIDENT 40.00 X 0 0 0 SISTER ANNE JOSEPH DOYLE VICE PRESIDENT 40.00 X 0 0 0 SISTER ELLEN ANNE BUECHE SECRETARY / TREASURER 40.00 X 0 0 0 0 0 0 0 0 0 0 HERITAGE HEALTHCARE 536 OLD HOWELL ROAD GREENVILLE AL 29615 CONTRACT THERAPY SERVICES 628652 PERFORMANCE HEALTHCARE SERVICES 47R RIVER STREET SUITE 200R WELLESLEY MA 02481 CONTRACT HOUSEKEEPING & LAUNDRY SERVICES 538480 US FOODSERVICE PO BOX 405873 ATLANTA GA 30384 RAW FOOD 162625 3 2623830 2623830 PROG.SERV.REVENUE-RELA 623000 6194923 6194923 6194923 3362 3362 374126 79018 295108 295108 MISC. NON-OPERATING IN 623000 60147 60147 RECYCLING INCOME 623000 814 814 EMPLOYEE VEND. MACH. I 623000 721 721 -155 -155 61527 9178750 6259812 0 295108 3442951 3358464 84487 96828 96828 490429 490429 278472 278472 948 948 36643 36643 6734 6734 16537 16537 32080 32080 472380 472380 1993 1993 5064 5064 19933 19933 533710 533710 50552 50552 CONTRACT LABOR 1396545 1396545 DEPT SUPPLIES 306745 306745 FOOD 154075 154075 BAD DEBT EXPENSE 100000 100000 267492 267492 7710111 7588033 37591 84487 2401997 4465060 1139927 488122 780889 625831 37266 36252 13752847 10140272 3796368 3612575 51168 36737 8207615 9264577 446638 549392 51168 36737 2160000 1660000 2657806 2246129 X 0 0 0 0 908136 1468639 5549809 7018448 8207615 9264577 1468639 0 X X 1 X 0 0 0 X 2386526 2058475 1928748 1950388 2598739 10922876 2386526 2058475 1928748 1950388 2598739 10922876 10922876 8359 916 3126 2309 1250 15960 10938836 0.99850 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 5259 5259 7824096 6862896 961200 2882339 1522651 1359688 2586839 1470007 1116832 454314 284718 169596 3612575 9157768 79018 79018 9078750 100000 100000 9178750 7689129 79018 79018 7610111 100000 100000 7710111 PART IV, LINE 2B: AMOUNT HELD IN ESCROW BELONGS TO RESIDENTS AND CANNOT BE CO-MINGLED WITH FUNDS OF THE ORGANIZATION PART XI, LINE 2D - OTHER ADJUSTMENTS: FESTIVAL EXPENSES 79,018. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBTS 100,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: FESTIVAL EXPENSES 79,018. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT 100,000. LAWN FESTIVAL 374126 374126 79018 374126 374126 79018 79018 295108 FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER WAS GIVEN A COPY OF THE FINAL FORM 990 AND ALL REQUIRED SUPPORTING SCHEDULES BEFORE THE RETURN WAS FILED. IN ADDITION, THEY WERE EACH GIVEN A FORM WHICH PROVIDES GUIDANCE AS TO THE PURPOSE OF EACH PART OF THE BASIC RETURN AND SELECTED SCHEDULES WITH EXAMPLES OF KEY REVIEWER QUESTIONS THAT MIGHT BE CONSIDERED. ALL QUESTIONS WERE TO BE SUBMITTED IN WRITING TO THE BOARD PRESIDENT FOR WHICH A WRITTEN RESPONSE WOULD BE TIMELY GIVEN. THE TAX RETURN WAS FILED PRIOR TO THE RECEIPT OF ANY MEMBER INQUIRY. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW BOARD MEMBERS ARE EDUCATED ABOUT THE CONFLICT OF INTEREST POLICY AND ALL BOARD MEMBERS ARE EDUCATED ANNUALLY ABOUT ALL WRITTEN POLICIES. FORM 990, PART VI, SECTION B, LINE 15 THE OFFICERS, DIRECTORS AND TRUSTEES ARE MEMBERS OF THE CONGREGATION OF LITTLE SISTERS OF THE POOR AND TAKE A VOW OF POVERTY RENDERING THEM INELIGIBLE FOR COMPENSATION. COMPENSATION FOR KEY EMPLOYEES IS BASED ON REASONABLE COMPENSATION THAT WOULD BE PAID FOR LIKE SERVICES BY LIKE ENTERPRISES UNDER LIKE CIRCUMSTANCES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, BOARD POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED IT'S OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR. LITTLE SISTERS OF THE POOR CHICAGO PROVINCE 80 W NORTHWEST HIGHWAY PALATINE IL 60067 510187829 PROVIDE ADMINISTRATIVE AND SPIRITUAL GUIDANCE AND FINANCIAL SUPPORT IL 501(C)(3) 509(A)(1) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0