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Nonprofiteer
← LITTLE SISTERS OF THE POOR SERVICE CORPORATION

Form 990 for tax year 2022

Filed by LITTLE SISTERS OF THE POOR SERVICE CORPORATION.

Totals

Total revenue
$1,062,109
Total expenses
$996,791
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,062,109
Investment income
$0
Other revenue
$0
Total assets, end of year
$54,003
Total liabilities, end of year
$94,815
Net assets or fund balances, end of year
-$40,812
Program services expenses (Part IX)
$918,886
Management and general expenses
$77,905
Fundraising expenses
$0
Program service expenses (Part III)
$918,886

Program services were 92.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SISTER LORAINE MAQUIRE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • SISTER ROBERT TAIT

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • SISTER JEANNE MARY PICHE

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • SISTER MARY JOHN BRUSHE

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • BARBARA JEFFRIES

    PROVINCIAL CONTROLLER

    Total calculated
    $161,133
    From this org
    $141,885
    From related orgs
    $0
    Other
    $19,248
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,885
    Bonus
    $0
    Other
    $0
    Deferred
    $16,763
    Nontaxable benefits
    $2,485
    Filer's total
    $161,133

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION FOR BOARD MEMBERS 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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202323179349305932

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