LITTLE SISTERS OF THE POOR OF THE CITY AND COUNTY OF PHILADELPHIA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LITTLE SISTERS OF THE POOR OF THE CITY AND COUNTY OF PHILADELPHIA (EIN 23-1552179)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-07
- IRS object ID
- 201303119349301115
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-07T17:06:22-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEFFLER RADETICH & SAITTA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 703-B BIRCHFIELD DRIVE | AddressLine1 |
| City | MOUNT LAUREL | City |
| State | NJ | State |
| ZIP Code | 08054 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231552179 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLY FAMILY HOME | BusinessNameLine1 |
| Business Name Line2 | LITTLE SISTERS OF THE POOR | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MANAGEMENT | InCareOfName |
| Name Control | HOLY | NameControl |
| Phone | 2157295153 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5300 CHESTER AVENUE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19143 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIE EDWARD QUINN | Name |
| Title | PRESIDENT | Title |
| Phone | 2156658870 | Phone |
| Date Signed | 2013-05-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUSSELL H STROEMEL CPA | Name |
| Phone | 8564396462 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6303462 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LITTLESISTERSOFTHEPOORPHILADELPHIA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1949 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | OPERATE LONG-TERM CARE FACILITY FOR ELDERLY RESIDENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 140 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2272342 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2312949 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3457488 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3645682 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2288 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1189 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 253409 | OtherRevenuePriorYear |
| Other Revenue Current Year | 236596 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5985527 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6196416 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3922566 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3926601 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 62984 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2368258 | OtherExpensePriorYear |
| Other Expenses Current Year | 2324845 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6290824 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6251446 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -305297 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -55030 | RevenuesLessExpensesCY |
| Total Assets BOY | 4063100 | TotalAssetsBOY |
| Total Assets EOY | 4111474 | TotalAssetsEOY |
| Total Liabilities BOY | 1677474 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1779170 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2385626 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2332304 | NetAssetsOrFundBalancesEOY |
| Mission Description | OPERATE LONG-TERM CARE FACILITY FOR ELDERLY RESIDENTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 5507002 | Expense |
| Grants | 2312949 | Grants |
| Revenue | 3645682 | Revenue |
| Description | THE ORGANIZATION OPERATES A LONG-TERM CARE FACILITY PROVIDING SERVICES TO ELDERLY RESIDENTS. | Description |
| Total Program Service Expense | 5507002 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 54 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 2 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 140 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MANAGEMENT | NamePerson |
| Telephone Number | 2157295153 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5300 CHESTER AVENUE | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (3 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|
| SISTER MARIE QUINN | ||
| PRESIDENT | 37.5 | X |
| SISTER ELIZABETH LEACHY | ||
| SECRETARY | 37.5 | X |
| SISTER BERNADETTE McCARTHY | ||
| VICE PRESIDENT/TREASURER | 37.5 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ALPER SERVICES INC | |||||
| 60 W SUPERIOR | CHICAGO | IL | 60610 | INSURANCE | 178099 |
| SECURITAS SECURITY SERVICES | |||||
| 4900 S BROAD STREET BUILDING 6 | PHILADELPHIA | PA | 19112 | SECURITY SERVICES | 157045 |
| HEALTHCARE SERVICES GROUP INC | |||||
| 3220 TILLMAN DRIVE SUITE 300 | BENSALEM | PA | 19020 | HOUSEKEEPING | 340610 |
| US FOODSERVICE | |||||
| 2255 HILL ROAD | BRIDGEPORT | NJ | 08014 | FOOD & DIETARY | 104374 |
| FIRST ENERGY SOLUTIONS CORP | |||||
| 341 WHITE POND DR ROOM B2 | AKRON | OH | 44320 | ELECTRICITY PROVIDER | 116495 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 2312949 | AllOtherContributions |
| Total Contributions | 2312949 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT SERVICES | Description |
| Total Revenue Column | 3645682 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3645682 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3645682 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1189 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1189 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 332855 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 100270 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 232585 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 8526 | GrossSalesOfInventory |
| Cost Of Goods Sold | 6776 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1750 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Total Revenue Column | 2261 | TotalRevenueColumn |
| Exclusion | $2,261 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2261 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6196416 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3646871 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,261 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2912988 | Total |
| Program Services | 2643742 | ProgramServices |
| Management And General | 237493 | ManagementAndGeneral |
| Fundraising | 31753 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 753823 | Total |
| Program Services | 679302 | ProgramServices |
| Management And General | 66382 | ManagementAndGeneral |
| Fundraising | 8139 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259790 | Total |
| Program Services | 235829 | ProgramServices |
| Management And General | 21135 | ManagementAndGeneral |
| Fundraising | 2826 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103 | Total |
| Management And General | 103 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6218 | Total |
| Management And General | 6218 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15044 | Total |
| Management And General | 15044 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 308274 | Total |
| Program Services | 308274 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23491 | Total |
| Management And General | 23491 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360993 | Total |
| Program Services | 360993 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PURCHASED SERVICES | 402034 | 402034 | |
| FOOD | 229564 | 229564 | |
| SUPPLIES | 195111 | 145486 | 49625 |
| SECURITY GUARD SERVICES | 153918 | 153918 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 630095 | Total |
| Program Services | 347860 | ProgramServices |
| Management And General | 261969 | ManagementAndGeneral |
| Fundraising | 20266 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6251446 | Total |
| Program Services | 5507002 | ProgramServices |
| Management And General | 681460 | ManagementAndGeneral |
| Fundraising | 62984 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191412 | BOY |
| EOY | 156354 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96235 | BOY |
| EOY | 209836 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352536 | BOY |
| EOY | 447902 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24881 | BOY |
| EOY | 22045 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13394125 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10474917 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3116832 | BOY |
| EOY | 2919208 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12540 | BOY |
| EOY | 14250 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268664 | BOY |
| EOY | 341879 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4063100 | BOY |
| EOY | 4111474 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 408810 | BOY |
| EOY | 437291 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000000 | BOY |
| EOY | 1000000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268664 | BOY |
| EOY | 341879 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1677474 | BOY |
| EOY | 1779170 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2385626 | BOY |
| EOY | 2332304 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2385626 | BOY |
| EOY | 2332304 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4063100 | BOY |
| EOY | 4111474 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -55030 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1708 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1766244 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1677107 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1639464 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2272342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2312949 | CurrentTaxYear |
| Total | 9668106 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1766244 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1677107 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1639464 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2272342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2312949 | CurrentTaxYear |
| Total | 9668106 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 556222 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9111884 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19741 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6347 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4241 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2288 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1190 | CurrentTaxYear |
| Total | 33807 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9701913 | TotalSupport |
| Gross Receipts From Admissions Etc | 17407651 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93918 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92512 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13394125 | OtherCostOrOtherBasis |
| Depreciation | 10474917 | Depreciation |
| Book Value | 2919208 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2919208 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESIDENT TRUST FUNDS | Description |
| Book Value | 341879 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 341879 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESIDENT TRUST FUNDS | Description |
| Amount | $341,879 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 341879 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 6305171 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1708 | NetUnrealizedGainsInvestments |
| Other Revenues | 107047 | OtherRevenues |
| Revenue Not Rptd F990 | 108755 | RevenueNotRptdF990 |
| Revenue Subtotal | 6196416 | RevenueSubtotal |
| Total Revenue Per Form990 | 6196416 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6358493 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 107047 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 107047 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6251446 | ExpensesSubtotal |
| Total Expenses Per Form990 | 6251446 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FUNDRAISING EXPENSES | SCHEDULE D, PAGE 4, PART XII, LINE 2D | THESE ARE SPECIAL EVENT DIRECT EXPENSES, STORE, AND GIFT SHOP EXPENSES SHOWN NET OF REVENUE ON THE FEDERAL FORM 990, $107,046. |
| DONATIONS | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | DONATIONS MADE FOR RESTRICTED PURPOSES AND EVENT DIRECT EXPENSES, STORE, AND GIFT SHOP EXPENSES ($107,046). |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FESTIVAL | NameOfEvent1 |
| Gross Receipts Event1 | 332855 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 332855 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 100270 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 332855 | GrossReceiptsTotal |
| Gross Revenue Total Events | 332855 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 100270 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 100270 | DirectExpenseSummaryEvents |
| Net Income Summary | 232585 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (18 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DISCLOSURE AT BOARD MEETINGS | FORM 990, PART VI, SECTION B. POLICIES | OFFICERS ARE GENERALLY REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS AT BOARD MEETINGS. |
| REVIEW 990 | FORM 990 IS REVIEWED BY BOARD MEMBERS AT BOARD MEETING PRIOR TO FILING. | |
| DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION | FORM 990, PART VI, SECTION C | COPIES OF THE ORGANIZATIONS FORM 1023 AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:REPAIRS & MAINTENANCE TOTAL EXPENSES:136267 PROGRAM SERVICES:136267 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:DRUG & MEDICAL SUPPLIES TOTAL EXPENSES:94714 PROGRAM SERVICES:94714 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:SISTER'S SERVICES TOTAL EXPENSES:105189 PROGRAM SERVICES:10768 MANAGEMENT AND GENERAL:94421 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:INSURANCE - SISTERS TOTAL EXPENSES:53577 MANAGEMENT AND GENERAL:53577 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:COTNRACTED SERVICES TOTAL EXPENSES:52805 PROGRAM SERVICES:52805 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:TELEPHONE TOTAL EXPENSES:25998 MANAGEMENT AND GENERAL:25998 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:STIPENDS & FEES TOTAL EXPENSES:22962 PROGRAM SERVICES:22962 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:DATA PROCESSING SERVICES TOTAL EXPENSES:25954 MANAGEMENT AND GENERAL:25954 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:OUTSIDE CONSULTANT SERVICES TOTAL EXPENSES:57872 MANAGEMENT AND GENERAL:57872 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:POSTAGE & OTHER TOTAL EXPENSES:11962 FUNDRAISING:11962 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:BARBER & BEAUTY TOTAL EXPENSES:13368 PROGRAM SERVICES:13368 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:BAD DEBT EXPENSE TOTAL EXPENSES:6110 PROGRAM SERVICES:6110 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:PRINTING & PUBLICATION TOTAL EXPENSES:8304 FUNDRAISING:8304 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:DUES & SUNSCRIPTIONS TOTAL EXPENSES:4147 MANAGEMENT AND GENERAL:4147 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:RECREATIONAL ACTIVITIES TOTAL EXPENSES:10866 PROGRAM SERVICES:10866 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITTLE SISTERS OF THE POOR | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5300 CHESTER AVENUE | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231552179 | EIN |
| Primary Activities | CHARITY | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501(C)3 | ExemptCodeSection |
| Public Charity Status | YES | PublicCharityStatus |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| LITTLE SISTERS OF THE POOR PROVINCE | ||
| C | 700000 | CASH |
| LITTLE SISTERS OF THE POOR PROVINCE | ||
| P | 105189 | CASH |