Form 990 for tax year 2023
Filed by LITTLE SISTERS OF THE POOR OF NEW MEXICO.
Totals
- Total revenue
- $1,799,217
- Total expenses
- $2,949,626
- Contributions and grants received
- $198,560
- Grants paid
- $0
- Program service revenue
- $1,570,542
- Investment income
- $16,713
- Other revenue
- $13,402
- Total assets, end of year
- $5,698,093
- Total liabilities, end of year
- $13,135,026
- Net assets or fund balances, end of year
- -$7,436,933
- Program services expenses (Part IX)
- $2,949,626
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,949,626
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$198,560
-
2a · Program service revenue: Pledges Donations and
total $986,390 · related or exempt $986,390
-
2b · Program service revenue: Nursing & Residential
total $389,267 · related or exempt $389,267
-
2c · Program service revenue: Legacies and Memorials
total $132,963 · related or exempt $132,963
-
2d · Program service revenue: Private Financial Awar
total $61,922 · related or exempt $61,922
-
3 · Investment income
total $16,713 · related or exempt $16,713
-
11a · Other revenue: Other income
total $13,402 · related or exempt $13,402
-
11e · Other revenue, total
$13,402
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,453,159 · program services $1,453,159
-
9 · Other employee benefits
total $49,997 · program services $49,997
-
10 · Payroll taxes
total $187,195 · program services $187,195
-
13 · Office expenses
total $17,200 · program services $17,200
-
16 · Occupancy
total $215,260 · program services $215,260
-
22 · Depreciation, depletion and amortization
total $418,617 · program services $418,617
-
23 · Insurance
total $27,591 · program services $27,591
-
24a · Other expenses: Repairs & Maintenance
total $157,383 · program services $157,383
-
24b · Other expenses: Food Costs
total $128,621 · program services $128,621
-
24c · Other expenses: Misc. Adm. Expense
total $100,066 · program services $100,066
-
24d · Other expenses: Sister Stipends
total $67,111 · program services $67,111
-
24e · All other expenses
total $127,426 · program services $127,426
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,535,229 · end of year $566,461
-
4 · Accounts receivable
beginning of year $28,963 · end of year $32,449
-
7 · Other notes and loans receivable
beginning of year $262,833 · end of year $262,833
-
10a · Land, buildings and equipment: cost or other basis
$17,770,607
-
10b · Land, buildings and equipment: accumulated depreciation
$12,934,257
-
10c · Land, buildings and equipment, net
beginning of year $4,408,549 · end of year $4,836,350
-
17 · Accounts payable and accrued expenses
beginning of year $283,007 · end of year $295,936
-
24 · Unsecured notes and loans payable
beginning of year $12,239,090 · end of year $12,839,090
-
27 · Net assets without donor restrictions
beginning of year -$6,286,523 · end of year -$7,436,933
Mission and programs · 2023
Mission
Little Sisters of the Poor care for the elderly poor, in the spirit of humble service which was received from St Jeanne Jugan. They welcome the elderly as would Jesus Christ himself and serve them with love until death.
-
Little Sisters of the Poor, Villa Guadulupe receives monetary funds from the Navajo Nation per a contract serving an average of 18 Navajo residents in the home, who receive nursing care around the clock and assistance with daily activities, etc. This contract is to be served until each resident has expired or needs to leave the home for a higher level of care, etc,. The contract is renewed annually and is received on a monthy basis throughout the year. It is invoiced each month and paid by the tribe the following month.
Expenses $2,949,626 · Revenue $1,799,217
As filed on the 2023 return.
Listed in Part VII
-
Sister Louisa Theresa
Trustee
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Little Sisters of the Poor 80
501(c)(3) · Payroll Service · IL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421419349300522
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.