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Nonprofiteer
← LITTLE SISTERS OF THE POOR OF KANSAS CITY

Form 990 for tax year 2022

Filed by LITTLE SISTERS OF THE POOR OF KANSAS CITY.

Totals

Total revenue
$10,048,291
Total expenses
$7,964,488
Contributions and grants received
$6,260,757
Grants paid
$0
Program service revenue
$3,740,072
Investment income
$39,963
Other revenue
$7,499
Total assets, end of year
$10,716,412
Total liabilities, end of year
$529,870
Net assets or fund balances, end of year
$10,186,542
Program services expenses (Part IX)
$6,490,470
Management and general expenses
$1,219,634
Fundraising expenses
$254,384
Program service expenses (Part III)
$6,490,470

Program services were 81.5% 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)

    $1,123,245

  • 1f · All other contributions, gifts and grants

    $5,137,512

  • 1g · Noncash contributions included above

    $69,079

  • 2a · Program service revenue: Net Patient Service Revenue

    total $3,740,072 · related or exempt $3,740,072

  • 3 · Investment income

    total $50,660 · excluded $50,660

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7b · Less cost or other basis and sales expenses

    other assets $10,697

  • 7c · Gain or loss

    other assets -$10,697

  • 7d · Net gain or loss

    total -$10,697 · excluded -$10,697

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Miscellaneous

    total $7,499 · excluded $7,499

  • 11e · Other revenue, total

    $7,499

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $3,555,104 · program services $2,979,550 · management and general $452,465 · fundraising $123,089

  • 8 · Pension plan contributions

    total $107,714 · program services $90,276 · management and general $13,709 · fundraising $3,729

  • 9 · Other employee benefits

    total $564,687 · program services $471,731 · management and general $73,661 · fundraising $19,295

  • 10 · Payroll taxes

    total $265,576 · program services $221,974 · management and general $34,432 · fundraising $9,170

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $63 · management and general $63

  • 11c · Fees: accounting

    total $65,430 · management and general $65,430

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $1,149,263 · program services $1,049,195 · management and general $93,096 · fundraising $6,972

  • 12 · Advertising and promotion

    total $28,682 · management and general $20,712 · fundraising $7,970

  • 13 · Office expenses

    total $549,113 · program services $358,862 · management and general $164,073 · fundraising $26,178

  • 14 · Information technology

    total $43,580 · management and general $40,113 · fundraising $3,467

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $459,775 · program services $377,016 · management and general $68,966 · fundraising $13,793

  • 17 · Travel

    total $8,973 · program services $2,000 · management and general $6,973

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $17 · program services $17

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $753,614 · program services $617,964 · management and general $113,042 · fundraising $22,608

  • 23 · Insurance

    total $61,660 · program services $4,620 · management and general $56,871 · fundraising $169

  • 24a · Other expenses: Medicaid NFAC Expense

    total $233,638 · program services $233,638

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $80,478 · program services $80,478

  • 24c · Other expenses: Dues and Subscriptions

    total $5,728 · management and general $5,644 · fundraising $84

  • 24d · Other expenses: Education Expense

    total $1,531 · management and general $1,531

  • 24e · All other expenses

    total $29,862 · program services $3,149 · management and general $8,853 · fundraising $17,860

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,017,689 · end of year $957,572

  • 2 · Savings and temporary cash investments

    beginning of year $302,117 · end of year $824,463

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $278,975 · end of year $1,671,556

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $11,845 · end of year $11,834

  • 9 · Prepaid expenses and deferred charges

    beginning of year $52,527 · end of year $26,626

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

    $23,740,156

  • 10b · Land, buildings and equipment: accumulated depreciation

    $17,812,742

  • 10c · Land, buildings and equipment, net

    beginning of year $5,475,593 · end of year $5,927,414

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $813,200 · end of year $1,296,947

  • 17 · Accounts payable and accrued expenses

    beginning of year $326,652 · end of year $414,313

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $106,155 · end of year $115,557

  • 27 · Net assets without donor restrictions

    beginning of year $7,705,939 · end of year $8,938,939

  • 28 · Net assets with donor restrictions

    beginning of year $813,200 · end of year $1,247,603

Mission and programs · 2022

Mission

SEE SCHEDULE O.

Activities or mission (Part I)

LITTLE SISTERS OF THE POOR OPERATES THE JEANNE JUGAN CENTER, WHICH PROVIDES NURSING AND RESIDENTIAL CARE FOR THE NEEDY, ELDERLY, AND POOR.

  • SKILLED, INTERMEDIATE, AND RESIDENTIAL NURSING CARE FOR 20,534 PATIENT DAYS FOR WELFARE AGENCY AND PRIVATE RESIDENTS. SEE SCHEDULE O FOR MORE DETAIL ON THE PROGRAM SERVICES.

    Expenses $6,490,470 · Revenue $3,740,072

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

Listed in Part VII

  • Dorthine Kulp

    DIRECTOR OF NURSING

    Total calculated
    $113,282
    From this org
    $106,710
    From related orgs
    $0
    Other
    $6,572
    Hours/week
    40

  • Sr Margaret Lennon

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Sr Gonzague Castro

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Sr Rose Veronica Cantu

    SECRETARY/TREASURER BEG 10/22

    Total calculated
    $0
    Hours/week
    40

  • Sr Jacintha Dsouza

    SECRETARY/TREASURER END 10/22

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303179349302210

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