2024-10-15T12:58:22-05:00 2023-12-31 430352985 KERBER ECK & BRAECKEL LLP ONE SOUTH MEMORIAL DR STE 900 SAINT LOUIS MO 63102 990 2023-01-01 430653363 LITTLE SISTERS OF THE POOR ST LOUIS RESIDENCE LITT 3144216022 8745 JAMES A REED ROAD KANSAS CITY MO 64138 SR GONZAGUE CASTRO PRESIDENT 3144216022 2024-10-03 1 1 JENNIFER ZIPPRICH CPA P00988633 3142316232 2024-10-03 2023 2024-10-15 13:58:12Z SR GONZAGUE CASTRO 8745 JAMES A REED ROAD KANSAS CITY MO 64138 273134 0 0928 X WWW.LITTLESISTERSOFTHEPOORSTLOUIS.ORG X 1869 MO 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. 3 3 0 0 0 0 20785 198214 0 0 180 74920 937225 0 958190 273134 0 1000000 0 0 0 0 0 0 0 184883 8072 184883 1008072 773307 -734938 1061901 1326963 0 0 1061901 1326963 X 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. 0 0 1000000 1000000 OFFER THE NEEDIEST ELDERLY NURSING CARE AND HOUSING THROUGH OFFERING THEIR FACILITIES TO AN ORGANIZATION CONTINUING THE SAME CAUSE. 1000000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 3144216022 8745 JAMES A REED ROAD KANSAS CITY MO 64138 X SR GONZAGUE CASTRO PRESIDENT 39.00 1.00 X X 0 0 0 SR MARY SYLVIA KARL VICE PRESIDENT 39.00 1.00 X X 0 0 0 SR THERESE MINERICH SECRETARY/TREASURER 39.00 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 198214 198214 74920 74920 273134 74920 0 0 1000000 1000000 1226 1226 2679 2679 2678 2678 1489 1489 1008072 1000000 8072 0 1061901 326963 1000000 1061901 1326963 0 0 X 1061901 1326963 1061901 1326963 1061901 1326963 X -734938 1000000 X 0 0 0 X 67088 137933 19239 20785 198214 443259 67088 137933 19239 20785 198214 443259 188185 255074 106 34 180 74920 75240 10867 937225 948092 1466591 0.17390 0.45500 X 0 0 X PART X, LINE 2: THE RESIDENCE, INCLUDING NORTH SIDE, ARE NONPROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND ARE EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE IRC AND SIMILAR PROVISIONS OF STATE LAW. THE RESIDENCE FOLLOWS THE GUIDANCE IN THE ACCOUNTING STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE RESIDENCE'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON THE RESIDENCE'S FINANCIAL STATEMENTS. THE RESIDENCE FILES FEDERAL INFORMATION RETURNS WHICH ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES GENERALLY FOR THREE YEARS FROM THE FILING DATES OF THE RETURNS. 1 0 0 0 0 0 0 0 0 0 EUROPE (INCLUDING ICELAND & GREENLAND) PROVIDE SUPPORT TO THE MOTHERHOUSE IN FRANCE. 1000000 WIRE TRANSFER 0 0 0 0 0 0 0 PART I, LINE 2: THE $1,000,000 WAS A WIRE TRANSFER TO THE LITTLE SISTERS OF THE POOR MOTHERHOUSE IN FRANCE. SINCE THIS IS THE MOTHERHOUSE TO THE SAME ORGANIZATION, THE FUNDS WERE USED TO FURTHER THE MISSION OF THE LITTLE SISTERS OF THE POOR ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES EXIST WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B BEFORE SUBMISSION TO THE IRS, THE PREPARER PROVIDES EACH MEMBER OF THE BOARD OF DIRECTORS AND THE DEVELOPMENT OFFICE DIRECTOR A FINAL COPY OF THE RETURN, REVIEWS THE ORGANIZATION'S ACTIVITIES, AND INFORMS THEM OF TAX LAWS PERTAINING TO LITTLE SISTERS OF THE POOR. THE PROCESS ENSURES LITTLE SISTERS OF THE POOR MEETS ALL NECESSARY REQUIREMENTS. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS, AND ALL EMPLOYEES WHO INFLUENCE THE ACTIONS OF LITTLE SISTERS OF THE POOR ARE COVERED UNDER THE POLICY. CONFLICT OF INTEREST MAY BE DEFINED AS AN INTEREST, DIRECT OR INDIRECT, WITH ANY PERSONS OR FIRMS INVOLVED WITH LITTLE SISTERS OF THE POOR. TRANSACTIONS WITH PARTIES WITH WHOM A CONFLICTING INTEREST EXISTS MAY BE UNDERTAKEN ONLY IF THE CONFLICTING INTEREST IS FULLY DISCLOSED, THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION, A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS, AND THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE BOARD MEMBERS, CEO, 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 AND BENEFITS. FORM 990, PART VI, SECTION C, LINE 19 UPON APPOINTMENT, THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: ADJUSTMENT TO NET ASSETS 1,000,000. LITTLE SISTERS OF THE POOR - NORTHSIDE 3225 N FLORISSANT AVE ST LOUIS MO 63107 431113466 ELDERLY CARE MO 501(C)(3) LINE 12A, I LSOP - ST LOUIS RESIDENCE 1 LITTLE SISTERS OF THE POOR - CHICAGO 80 WEST NORTHWEST HIGHWAY PALATINE IL 60067 510187829 ELDERLY CARE IL 501(C)(3) LINE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0