Civic Intelligence

Little Sisters of the Poor - Home for the Aged

990 • Fiscal year 2013 • EIN 63-0397973

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 02, 2014

Organization ProfileN/A
1655 Mcgill Ave36604

(251) 476-6335

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.48x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.43x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

35th percentile

$77,922

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$7,684,830

Up $794,345 (+12%) from 2012

Net Assets

Up

$4,027,186

Up $1,719 (+0.0%) from 2012

Liabilities

Up

$3,657,644

Up $792,626 (+28%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin37th percentile

Revenue

$8,577,737

No earlier filing loaded for comparison.

Expenses

Up

$8,590,906

Up $477,269 (+5.9%) from 2012

Net Income

-$13,169

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $6,899,888Liabilities 2010: $3,359,721Net Assets 2010: $3,540,1672010Assets 2011: $7,412,800Liabilities 2011: $2,870,094Net Assets 2011: $4,542,7062011Assets 2012: $6,890,485Liabilities 2012: $2,865,018Net Assets 2012: $4,025,4672012Assets 2013: $7,684,830Liabilities 2013: $3,657,644Net Assets 2013: $4,027,1862013Assets 2014: $6,814,042Liabilities 2014: $2,955,112Net Assets 2014: $3,858,9302014Assets 2015: $7,332,781Liabilities 2015: $2,691,108Net Assets 2015: $4,641,6732015Assets 2016: $8,207,615Liabilities 2016: $2,657,806Net Assets 2016: $5,549,8092016Assets 2017: $9,264,577Liabilities 2017: $2,246,129Net Assets 2017: $7,018,4482017Assets 2018: $8,348,366Liabilities 2018: $957,052Net Assets 2018: $7,391,3142018Assets 2019: $8,929,745Liabilities 2019: $593,167Net Assets 2019: $8,336,5782019Assets 2020: $10,588,467Liabilities 2020: $1,138,721Net Assets 2020: $9,449,7462020Assets 2021: $10,246,629Liabilities 2021: $624,790Net Assets 2021: $9,621,8392021Assets 2022: $10,114,876Liabilities 2022: $430,840Net Assets 2022: $9,684,0362022Assets 2023: $11,527,639Liabilities 2023: $396,105Net Assets 2023: $11,131,5342023Assets 2024: $10,997,281Liabilities 2024: $607,784Net Assets 2024: $10,389,4972024

Highlighted filing

2013

Assets$7,684,830
Liabilities$3,657,644
Net Assets$4,027,186
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $8,035,8792010Expenses 2011: $7,841,0372011Expenses 2012: $8,113,6372012Revenue 2013: $8,577,737Expenses 2013: $8,590,906Net Income 2013: -$13,1692013Revenue 2014: $7,929,835Expenses 2014: $7,502,565Net Income 2014: $427,2702014Revenue 2015: $8,187,221Expenses 2015: $7,265,683Net Income 2015: $921,5382015Revenue 2016: $8,740,792Expenses 2016: $7,832,656Net Income 2016: $908,1362016Revenue 2017: $9,178,750Expenses 2017: $7,710,111Net Income 2017: $1,468,6392017Revenue 2018: $8,467,554Expenses 2018: $8,094,688Net Income 2018: $372,8662018Revenue 2019: $9,454,435Expenses 2019: $8,509,173Net Income 2019: $945,2622019Revenue 2020: $9,705,038Expenses 2020: $8,591,871Net Income 2020: $1,113,1672020Revenue 2021: $8,468,332Expenses 2021: $9,438,349Net Income 2021: -$970,0172021Revenue 2022: $8,290,297Expenses 2022: $8,143,921Net Income 2022: $146,3762022Revenue 2023: $9,255,166Expenses 2023: $7,854,642Net Income 2023: $1,400,5242023Revenue 2024: $8,356,184Expenses 2024: $9,133,572Net Income 2024: -$777,3882024

Highlighted filing

2013

Revenue$8,577,737
Expenses$8,590,906
Net Income-$13,169
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 2, 2014
Return Version
2013v3.1
Gross Receipts
$8,634,088
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,117,047$4,036,307▼ $80,740
Cash and Non-Interest-Bearing Accounts$446,407$937,184▲ $490,777
Savings and Temporary Cash Investments$114,156$808,228▲ $694,072
Accounts Receivable$1,246,029$504,491▼ $741,538
Prepaid Expenses and Deferred Charges$30,679$321,079▲ $290,400
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,890,485$7,684,830▲ $794,345
Other Assets Total$936,167$1,077,541▲ $141,374
Liabilities
Unsecured Notes Loans Payable$2,160,000$2,160,000→ $0
Accounts Payable and Accrued Expenses$673,121$1,462,261▲ $789,140
Escrow Account Liability$31,895$35,382▲ $3,487
Other Liabilities$2$1▼ $1
Total Liabilities$2,865,018$3,657,644▲ $792,626
Net Assets / Fund Balance
Unrestricted Net Assets$4,025,467$4,027,186▲ $1,719
Total Net Assets Fund Balance$4,025,467$4,027,186▲ $1,719
Total Liabilities and Net Assets / Fund Balance$6,890,485$7,684,830▲ $794,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,587,128$6,236,968$7,824,096
Leasehold Improvements$1,318,121$917,403$2,235,524
Equipment$1,013,182$1,132,277$2,145,459
Other Land Buildings$112,617$1,869,369$1,981,986
Land$5,259-$5,259
Other Assets Org$1,042,159--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice BallensingerHuman ResourcesFT$77,922$77,922
Aziza B ThomasMds CoordinatorFT$68,026$68,026
John GoodroeDevelopment DirectFT$66,275$66,275
Martha SlayDietary ManagerFT$62,145$62,145
Martha PetersonCharge NurseFT$60,841$60,841

Board Members and Trustees

NameTitle
Mother Marcel JosephPresident
Sister Carolyn MartinVice President
Sister Ellen Anne BuecheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,386,526
Program Service Revenue
$4,970,170
Investment Income
$13,256
Other Revenue
$1,207,785
All Other Contributions
$2,386,526
Change in Net Assets
$-13,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,008,664
Other Expenses$3,582,242
Total Fundraising Expense$128,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,909,798-$128,373$4,038,171
Other Employee Benefits$532,478--$532,478
Occupancy$494,967--$494,967
Depreciation Depletion$433,969--$433,969
Payroll Taxes$320,403--$320,403
All Other Expenses$319,059--$319,059
Fees for Services Legal-$292,579-$292,579
Other Expenses$258,980--$258,980
Pension Plan Contributions$117,612--$117,612
Insurance$48,755--$48,755
Office Expenses$20,325--$20,325
Fees for Services Accounting-$9,816-$9,816
Conferences and Meetings$4,101--$4,101
Total Functional Expenses$8,160,138$302,395$128,373$8,590,906
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,264,136
Fundraising Direct Expenses$56,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,264,136$1,264,136$56,351$1,207,785
Total Events$1,264,136$1,264,136$56,351$1,207,785
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“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 they might consider. All questions were to be submitted in writing to the board chairman for which a written response would be given timely. The tax return was filed prior to the receipt of any member inquiry.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All new board members are educated about the conflict of interest policy and all board members are educated annually about all written polices.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for 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 a vow of poverty rendering them ineligible for compensation benefits.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, board policies and financial statements are available upon written request.”

Filing and Contact Details

Filer

EIN
63-0397973
Phone
2514766335

Signing Officer

Name
Sister Carolyn Martin
Title
Vice President
Signed
2014-08-02
Discuss with paid preparer
Yes

Organization Details

Formed
1912
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
170

Preparer

Preparer
Donald P Maples CPA
Phone
2056253472
Supplemental Narrative

Financial Statement Notes

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

“Organization maintains a patient trust fund.”

Part IV, Line 2B: Explanation of escrow account liability

“Amount held in escrow belong to the patients and cannot be co-mingled with funds of the Organization.”

Raw XML AppendixShowing 400 of 514 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0673121
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01462261
IRS990/AccountsReceivableGrp/BOYAmt01246029
IRS990/AccountsReceivableGrp/EOYAmt0504491
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LITTLE 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02386526
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0319059
IRS990/AllOtherExpensesGrp/TotalAmt0319059
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SISTER CAROLYN MARTIN
IRS990/BooksInCareOfDetail/PhoneNum02514766335
IRS990/BooksInCareOfDetail/USAddress/AddressLine101655 MCGILL AVE
IRS990/BooksInCareOfDetail/USAddress/City0MOBILE
IRS990/BooksInCareOfDetail/USAddress/State0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode036604
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0446407
IRS990/CashNonInterestBearingGrp/EOYAmt0937184
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04101
IRS990/ConferencesMeetingsGrp/TotalAmt04101
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02386526
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013256
IRS990/CYOtherExpensesAmt03582242
IRS990/CYOtherRevenueAmt01207785
IRS990/CYProgramServiceRevenueAmt04970170
IRS990/CYRevenuesLessExpensesAmt0-13169
IRS990/CYSalariesCompEmpBnftPaidAmt05008664
IRS990/CYTotalExpensesAmt08590906
IRS990/CYTotalFundraisingExpenseAmt0128373
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08577737
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0433969
IRS990/DepreciationDepletionGrp/TotalAmt0433969
IRS990/Desc0LITTLE SISTERS CONTINUES TO PROVIDE SKILLED NURSING CARE AND RESIDENTIAL CARE FOR THE NEEDY ELDERLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0170
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt031895
IRS990/EscrowAccountLiabilityGrp/EOYAmt035382
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt08160138
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09816
IRS990/FeesForServicesAccountingGrp/TotalAmt09816
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0292579
IRS990/FeesForServicesLegalGrp/TotalAmt0292579
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MOTHER MARCEL JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm1SISTER CAROLYN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2SISTER ELLEN ANNE BUECHE
IRS990/Form990PartVIISectionAGrp/PersonNm3JANICE BALLENSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4AZIZA B THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN GOODROE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTHA SLAY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTHA PETERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt377922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt468026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt566275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt662145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt760841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt4MDS COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEVELOPMENT DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIETARY MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHARGE NURSE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt056351
IRS990/FundraisingGrossIncomeAmt01264136
IRS990/GainOrLossGrp/SecuritiesAmt04897
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04897
IRS990/GrossReceiptsAmt08634088
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt048755
IRS990/InsuranceGrp/TotalAmt048755
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08359
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010156017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04117047
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04036307
IRS990/LandBldgEquipCostOrOtherBssAmt014192324
IRS990/LegalDomicileStateCd0AL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LITTLE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04025467
IRS990/NetAssetsOrFundBalancesEOYAmt04027186
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04897
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04897
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01207785
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0494967
IRS990/OccupancyGrp/TotalAmt0494967
IRS990/OfficeExpensesGrp/ProgramServicesAmt020325
IRS990/OfficeExpensesGrp/TotalAmt020325
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0936167
IRS990/OtherAssetsTotalGrp/EOYAmt01077541
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0532478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0532478
IRS990/OtherExpensesGrp/Desc0Bad debt expense
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2Departmental Supp
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt0915767
IRS990/OtherExpensesGrp/ProgramServicesAmt1412611
IRS990/OtherExpensesGrp/ProgramServicesAmt2371313
IRS990/OtherExpensesGrp/ProgramServicesAmt3258980
IRS990/OtherExpensesGrp/TotalAmt0915767
IRS990/OtherExpensesGrp/TotalAmt1412611
IRS990/OtherExpensesGrp/TotalAmt2371313
IRS990/OtherExpensesGrp/TotalAmt3258980
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03909798
IRS990/OtherSalariesAndWagesGrp/TotalAmt04038171
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0320403
IRS990/PayrollTaxesGrp/TotalAmt0320403
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0117612
IRS990/PensionPlanContributionsGrp/TotalAmt0117612
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0321079
IRS990/PriorPeriodAdjustmentsAmt014888
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0SKILLED NURSING AND ALF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04970170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04970170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01719405
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06335
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03277540
IRS990/PYOtherRevenueAmt0321374
IRS990/PYProgramServiceRevenueAmt05555019
IRS990/PYRevenuesLessExpensesAmt0-511504
IRS990/PYSalariesCompEmpBnftPaidAmt04836097
IRS990/PYTotalExpensesAmt08113637
IRS990/PYTotalRevenueAmt07602133
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13169
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07718323
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0808228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02386526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01719405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03012460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01861255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02706370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011686016
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01207785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0321374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0204197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0311401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0140072
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02184829
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84010
IRS990ScheduleA/PublicSupportPY170Pct00.92270
IRS990ScheduleA/PublicSupportTotal170Amt011686016
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02386526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01719405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03012460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01861255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02706370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011686016
IRS990ScheduleA/TotalSupportAmt013910925
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01587128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06236968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07824096
IRS990ScheduleD/EndingBalanceAmt035382
IRS990ScheduleD/EquipmentGrp/BookValueAmt01013182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01132277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02145459
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt05259
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05259
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01318121
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0917403
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02235524
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035382
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11042159
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROJECT COST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0112617
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01869369
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01981986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Organization maintains a patient trust fund.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Amount held in escrow belong to the patients and cannot be co-mingled with funds of the Organization.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04036307
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01077541
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01264136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01264136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01264136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01264136
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0LAWN FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01207785
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056351
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056351
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02160000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05461710
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BALTIMORE PROVINCE INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt02160000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,684,830
Liabilities
$3,657,644
Net assets
$4,027,186
Revenue
$8,577,737
Expenses
$8,590,906
Net income
-$13,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$0.61$10.4$8.36$9.13$0.78
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.40$11.1$9.26$7.85$1.40
2022Detailed filing. Detailed filing data is available for this year.$10.1$0.43$9.68$8.29$8.14$0.15
2021Detailed filing. Detailed filing data is available for this year.$10.2$0.62$9.62$8.47$9.44$0.97
2020Detailed filing. Detailed filing data is available for this year.$10.6$1.14$9.45$9.71$8.59$1.11
2019Detailed filing. Detailed filing data is available for this year.$8.93$0.59$8.34$9.45$8.51$0.95
2018Detailed filing. Detailed filing data is available for this year.$8.35$0.96$7.39$8.47$8.09$0.37
2017Detailed filing. Detailed filing data is available for this year.$9.26$2.25$7.02$9.18$7.71$1.47
2016Detailed filing. Detailed filing data is available for this year.$8.21$2.66$5.55$8.74$7.83$0.91
2015Detailed filing. Detailed filing data is available for this year.$7.33$2.69$4.64$8.19$7.27$0.92
2014Detailed filing. Detailed filing data is available for this year.$6.81$2.96$3.86$7.93$7.50$0.43
2013Detailed filing. Detailed filing data is available for this year.$7.68$3.66$4.03$8.58$8.59$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$2.87$4.03$8.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$2.87$4.54$7.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$3.36$3.54$8.04