2016-11-14T12:55:37-06:00 2015-12-31 521399339 HCFL 1104 KENILWORTH DRIVE SUITE 300 TOWSON MD 212043102 990 2015-01-01 520715244 LITTLE SISTERS OF THE POOR BALTIMORE INC LITT 4107449367 601 MAIDEN CHOICE LANE BALTIMORE MD 212283630 SISTER JOSEPH CAROLINE BEUTLER PRESIDENT 4107449367 2016-11-10 true BARRY S MILLER CPA P00184941 4108284446 2016-11-10 2015 2017-02-10 21:41:12Z SISTER JOSEPH CAROLINE BEUTLER 11491446 false X LITTLESISTERSOFTHEPOORBALTIMORE.ORG X 1854 MD SEE SCHEDULE O 4 4 162 250 0 12489192 7321280 3613025 3613207 -7688 -88124 285631 312651 16380160 11159014 0 0 3455985 3473533 0 274026 3369176 3395614 6825161 6869147 9554999 4289867 28941359 32177812 3057685 2086227 25883674 30091585 SEE SCHEDULE O false false 6011115 3613207 PROVIDE NURSING CARE TO THE ELDERLY 6011115 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 true false false false true 7 1 true 162 true false false false false false true true 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 X X 0 0 0 SISTER BERNADETTE WILSON VICE-PESIDEN X X 0 0 0 SISTER LOURDES MIRANDA SECRETARY X X 0 0 0 SISTER LAWRENCE MARY POCOCK TREASURER X X 0 0 0 false false false CAM CONSTRUCTION 108 WEST TIMONIUM ROAD TIMONIUM MD 21093 CONSTUCTION 2858042 UNIDINE CORPORATION 1000 WASHINGTON STREET SUITE 510 BOSTON MA 021182798 FOOD AND DINING 766278 PERFORMANCE HEALTHCARE SERVICES INC 47R RIVER STREET SUITE 200R WELLESLEY MA 02481 HOUSEKEEPING 453643 OT NEIGHOFF & SONS INC 117 HOLSUM WAY GLEN BURNIE MD 21060 RENOVATIONS 145768 GEIGAN ELECTRICAL SERVICES 358 WINGED FOOT COURT WESTMINSTER MD 21158 FIRE ALARM REPL 141220 6 7321280 90772 7321280 RESIDENT CARE 623000 3613207 3613207 3613207 76711 76711 142238 40828 101410 101410 101410 45789 210624 -164835 -164835 -164835 292221 80980 211241 11159014 3549782 76711 2814576 2311499 329337 173740 66998 58630 5862 2506 334566 292778 29275 12513 257393 225245 22522 9626 31687 31687 81476 25771 55705 17924 17924 13567 13567 735078 735078 53401 53401 CONTRACTED SERVICES 1296107 1206110 70061 19936 UTILITIES 375817 375817 FOOD 209806 209806 SUPPLIES 163547 163547 417204 365637 51567 6869147 6011115 584006 274026 650462 562284 7484522 8628096 212404 200930 66632 40944 36228 46932 34551042 11949864 17173176 22601178 3317935 97448 28941359 32177812 817685 646227 2240000 1440000 3057685 2086227 X 22644318 28268615 3239356 1822970 25883674 30091585 28941359 32177812 4289867 -81956 X false true X true false X 6623766 5466960 5132040 12489143 7321280 37033189 6623766 5466960 5132040 12489143 7321280 37033189 37033189 21399 4929 4060 7300 76711 114399 37147588 4047666 0.99690 0.99850 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 32428128 11005990 21422138 1206554 784252 422302 801316 159622 641694 22601178 NOTES PAYABLE - RELATED ENTITY 1440000 1440000 11948948 -81956 831062 40828 789934 11159014 11159014 7741037 831062 40828 871890 6869147 6869147 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 40,828 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 40,828 GALA 248883 248883 16557 1517 6864 25300 1910 7903 FOOT RACE 43338 43338 11562 6677 250 2440 292221 292221 16557 13079 13541 25300 2160 10343 80980 211241 X 1 40197 X 1 50575 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 SERVESTHE 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 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 RENTAL EXPENSES 40,828 RENTAL EXPENSES -40,828 LITTLE SISTERS OF THE POOR BALTIMORE PROVINCE INC SAME BALTIMORE MD 21228 237110926 SEE SCH O MD 501C3 7 NA false false false false false false false false false false false false false false false false false false false false