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Nonprofiteer
← LITTLE SISTERS OF THE POOR ST LOUIS RESIDENCE

Form 990 for tax year 2022

Filed by LITTLE SISTERS OF THE POOR ST LOUIS RESIDENCE.

Totals

Total revenue
$958,190
Total expenses
$184,883
Contributions and grants received
$20,785
Grants paid
$0
Program service revenue
$0
Investment income
$180
Other revenue
$937,225
Total assets, end of year
$1,061,901
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,061,901
Program services expenses (Part IX)
$0
Management and general expenses
$184,883
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 1f · All other contributions, gifts and grants

    $20,785

  • 3 · Investment income

    total $180 · related or exempt $180

  • 11a · Other revenue: PAYMENT FROM AFFILIATE

    total $937,225 · related or exempt $937,225

  • 11e · Other revenue, total

    $937,225

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $1,083 · management and general $1,083

  • 11c · Fees: accounting

    total $3,338 · management and general $3,338

  • 11g · Fees: other

    total $840 · management and general $840

  • 13 · Office expenses

    total $261 · management and general $261

  • 17 · Travel

    total $441 · management and general $441

  • 20 · Interest

    total $87,000 · management and general $87,000

  • 22 · Depreciation, depletion and amortization

    total $91,920 · management and general $91,920

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $112,880 · end of year $1,061,901

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $1,186,718

  • 15 · Other assets

    beginning of year $7,084,144 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $3,279,057

  • 27 · Net assets without donor restrictions

    beginning of year -$2,136,521 · end of year $1,061,901

  • 28 · Net assets with donor restrictions

    beginning of year $7,241,206 · end of year $0

Mission and programs · 2022

Mission

THE LITTLE SISTERS OF THE POOR ARE AN INTERNATIONAL CONGREGATION OF ROMAN CATHOLIC WOMEN RELIGIOUS FOUNDED IN 1839 BY SAINT JEANNE JUGAN. TOGETHER WITH A DIVERSE NETWORK OF COLLABORATORS, WE SERVE THE ELDERLY POOR IN OVER 30 COUNTRIES AROUND THE WORLD.CONTINUING THE WORK OF SAINT JEANNE JUGAN, OUR MISSION IS TO OFFER THE NEEDIEST ELDERLY OF EVERY RACE AND RELIGION A HOME WHERE THEY WILL BE WELCOMED AS CHRIST, CARED FOR AS FAMILY, AND ACCOMPANIED WITH DIGNITY, UNTIL GOD CALL THEM TO HIMSELF.OUR VISION IS TO CONTRIBUTE TO THE CULTURE OF LIFE BY NURTURING COMMUNITIES WHERE EACH PERSON IS VALUED, THE SOLIDARITY OF THE HUMAN FAMILY AND THE WISDOM OF AGE ARE CELEBRATED, AND THE COMPASSIONATE LOVE OF CHRIST IS SHARED WITH ALL.

Activities or mission (Part I)

CONTINUING THE WORK OF SAINT JEANNE JUGAN, OUR MISSION IS TO OFFER THE NEEDIEST ELDERLY OF EVERY RACE AND RELIGION A HOME WHERE THEY WILL BE WELCOMED AS CHRIST, CARED FOR AS FAMILY AND ACCOMPANIED WITH DIGNITY UNTIL GOD CALLS THEM TO HIMSELF.

  • OFFER THE NEEDIEST ELDERLY NURSING CARE AND HOUSING THROUGH OFFERING THEIR FACILITIES TO AN ORGANIZATION CONTINUING THE SAME CAUSE.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sr Gonzague Castro

    PRESIDENT

    Total calculated
    $0
    Hours/week
    39 + 1 related

  • Sr Mary Sylvia Karl

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    39 + 1 related

  • Sr Therese Minerich

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    39 + 1 related

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.

Provenance

Return type
form_990
Tax year
2022
Filed
31 October 2023
IRS schema version
2022v5.0
Source object
202333179349309088

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