Totals
- Total revenue
- $11,976,279
- Total expenses
- $2,299,354
- Contributions and grants received
- $886,033
- Grants paid
- $0
- Program service revenue
- $296,624
- Investment income
- $10,746,038
- Other revenue
- $47,584
- Total assets, end of year
- $19,707,877
- Total liabilities, end of year
- $6,267,072
- Net assets or fund balances, end of year
- $13,440,805
- Program services expenses (Part IX)
- $1,159,830
- Management and general expenses
- $1,132,068
- Fundraising expenses
- $7,456
- Program service expenses (Part III)
- $1,159,830
Program services were 50.4% 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
$886,033
-
1g · Noncash contributions included above
$5,108
-
2a · Program service revenue: PATIENT SERVICES
total $296,624 · related or exempt $296,624
-
3 · Investment income
total $199,983 · excluded $199,983
-
7a · Gross sales of assets other than inventory
other assets $20,000,000
-
7b · Less cost or other basis and sales expenses
other assets $9,453,945
-
7c · Gain or loss
other assets $10,546,055
-
7d · Net gain or loss
total $10,546,055 · related or exempt $10,546,055
-
11a · Other revenue: MISCELLANEOUS
total $47,584 · related or exempt $47,584
-
11e · Other revenue, total
$47,584
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $814,936 · program services $571,767 · management and general $243,016 · fundraising $153
-
9 · Other employee benefits
total $145,823 · program services $102,368 · management and general $43,455
-
10 · Payroll taxes
total $84,042 · program services $58,383 · management and general $25,659
-
11b · Fees: legal
total $61,119 · management and general $61,119
-
11c · Fees: accounting
total $44,809 · management and general $44,809
-
11g · Fees: other
total $105,555 · program services $13,000 · management and general $92,555
-
13 · Office expenses
total $329,954 · program services $946 · management and general $321,705 · fundraising $7,303
-
14 · Information technology
total $17,416 · management and general $17,416
-
16 · Occupancy
total $352,383 · program services $191,424 · management and general $160,959
-
17 · Travel
total $4,738 · management and general $4,738
-
22 · Depreciation, depletion and amortization
total $191,680 · program services $118,842 · management and general $72,838
-
23 · Insurance
total $30,155 · management and general $30,155
-
24a · Other expenses: FOOD
total $77,279 · program services $77,279
-
24b · Other expenses: SUPPLIES
total $37,322 · program services $24,147 · management and general $13,175
-
24c · Other expenses: DONATED FOOD
total $1,576 · program services $1,576
-
24d · Other expenses: DUES AND SUBS
total $469 · management and general $469
-
24e · All other expenses
total $98 · program services $98
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $315,006 · end of year $3,559,203
-
2 · Savings and temporary cash investments
beginning of year $7,690
-
4 · Accounts receivable
beginning of year $84,545
-
8 · Inventories for sale or use
beginning of year $500
-
9 · Prepaid expenses and deferred charges
beginning of year $28,174 · end of year $28,674
-
10c · Land, buildings and equipment, net
beginning of year $8,150,418
-
15 · Other assets
end of year $16,120,000
-
17 · Accounts payable and accrued expenses
beginning of year $322,453 · end of year $267,072
-
24 · Unsecured notes and loans payable
beginning of year $4,500,000 · end of year $6,000,000
-
27 · Net assets without donor restrictions
beginning of year $3,763,880 · end of year $13,440,805
Mission and programs · 2024
Mission
THE LITTLE SISTERS OF THE POOR PROVIDE NURSING AND RESIDENTIAL CARE FOR THE NEEDY ELDERLY. THE ORGANIZATION IS PART OF THE INTERNATIONAL CONGREGATION OF THE LITTLE SISTERS OF THE POOR, WHICH WAS FOUNDED IN FRANCE IN 1839 AND SERVES THE ELDERLY IN 32 COUNTRIES.
Activities or mission (Part I)
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 WOULD JESUS CHRIST HIMSELF AND SERVE THEM WITH LOVE AND RESPECT UNTIL DEATH.
-
INDEPENDENT LIVING, INTERMEDIATE, SKILLED AND SHELTERED CARE SERVICES FOR A 62 BED FACILITY.
Expenses $1,159,830 · Revenue $296,624
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sr Margaret HogartySR MARGARET HOGARTY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 56
-
Sr Julie HorsemanSR JULIE HORSEMAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 56
-
Sr Mary Sylvia KarlSR MARY SYLVIA KARL
ASST. TREAS
- Total calculated
- $0
- Hours/week
- 56
-
Sr Mary William LudkaSR MARY WILLIAM LUDKA
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 56
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-PROVINCE
501C3 · SUPPORT · IL
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
9 GEM CAPITAL GROUP LLC
$20,000,000
Disposition · REAL PROP & CAP ASSETS · Aug 14, 2024
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523099349303852
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.