2025-06-06T10:05:21-05:00 2024-12-31 520982413 GROSS MENDELSOHN & ASSOCIATES PA 1801 PORTER STREET SUITE 500 BALTIMORE MD 21230 990 2024-01-01 310621920 LITTLE SISTERS OF THE POOR-CINCINNATI LITT 5132818001 476 RIDDLE ROAD CINCINNATI OH 45220 SISTER MARY JOHN BRUSHE TREASURER 5132818001 2025-06-06 1 1 JENNIFER ROCK P01083312 4106855512 2025-06-05 2024 2025-03-06 01:10:19Z ST PAUL'S ARCHBISHOP LEIBOLD HOME SISTER MARY JOHN BRUSHE 476 RIDDLE ROAD CINCINNATI OH 45220 7792155 0 0928 X WWW.LITTLESISTERSOFTHEPOORCINCINNATI.ORG X 1946 OH TO PROVIDE SERVICES TO THE AGED AND IMPOVERISHED. 4 4 0 0 0 0 1802531 2496323 711037 0 110865 505872 23986 167 2648419 3002362 500000 9000000 0 0 714063 0 0 0 1393 936070 255891 2150133 9255891 498286 -6253529 14722328 7042356 439338 429999 14282990 6612357 LITTLE SISTERS OF THE POOR-CINCINNATI CARE FOR THE ELDERLY IN SPIRIT OF HUMBLE SERVICES WHICH WAS RECEIVED FROM FROM JEANNE JUGAN BY WELCOMING AND SERVING THEM WITH LOVE AND RESPECT UNTIL DEATH. 0 0 9000000 9000000 0 LITTLE SISTERS OF THE POOR IN CINCINNATI CARE FOR THE ELDERY IN THE SPIRIT OF HUMBLE SERVICE WHICH WAS RECEIVED FROM JEANNE JUGAN BY WELCOMING AND SERVING THEM WITH LOVE AND RESPECT UNTIL DEATH. 9000000 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 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 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X MANAGEMENT 4107449367 601 MAIDEN CHOICE LANE CATONSVILLE MD 21228 X SISTER JEANNE MARY PICHE PRESIDENT 2.00 X X 0 0 0 SISTER ALICE MARIE JONES VICE-PRESIDENT 2.00 X X 0 0 0 SISTER ROBERT FRANCIS TAIT SECRETARY 2.00 X X 0 0 0 SISTER MARY JOHN BRUSHE TREASURER 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 2496323 338 2496323 357629 357629 4938036 4789793 148243 148243 148243 OTHER REVENUE 623990 167 167 167 3002362 0 0 506039 9000000 9000000 28319 28319 108643 108643 34620 34620 26594 26594 14553 14553 1820 427 1393 3099 3099 36822 36822 MISCELLANEOUS 1421 1421 9255891 9000000 254498 1393 866155 1108104 4270348 1183343 13001 0 500000 500000 14700 0 4382607 982300 4675517 3268609 14722328 7042356 415032 429999 24306 0 439338 429999 X 9607473 3348290 4675517 3264067 14282990 6612357 14722328 7042356 X -6253529 -5654 -1411450 X X 1 X 0 1 0 X 3275135 2886131 3687960 1802531 2496323 14148080 4626549 3666260 4003638 711037 0 13007484 7901684 6552391 7691598 2513568 2496323 27155564 0 0 0 27155564 147015 145642 147942 289652 357629 1087880 147015 145642 147942 289652 357629 1087880 882 1592 23986 167 26627 8048699 6698915 7841132 2827206 2854119 28270071 0.96060 0.94760 0.03850 0.02730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 BENEFICAL INTEREST IN TRUSTS 3268609 3268609 X 1558664 -5654 -1411450 -1417104 2975768 26594 26594 3002362 9229297 0 9229297 26594 26594 9255891 PART X, LINE 2: IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, MANAGEMENT EVALUATED ITS ACTIVITIES AND DETERMINED THAT LITTLE SISTERS OF THE POOR OF CINCINNATI HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE ACCOUNTING STANDARD. ACCORDINGLY, THERE ARE NO UNRECOGNIZED BENEFITS OR APPLICABLE INTEREST AND PENALTIES THAT SHOULD BE RECORDED. IN GENERAL, THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN ON BENEFICIAL INTEREST IN TRUSTS 104,533. TERMINATION OF BENEFICIAL INTEREST IN TRUST -1,515,983. 1 LITTLE SISTERS OF THE POOR BALTIMOREBROOKLYN PROVINCE INC 601 MAIDEN CHOICE LANE BALTIMORE MD 21228 237110926 501(C)(3) 9000000 0 FINANCIAL ASSISTANCE 1 FORM 990, PART VI, SECTION A, LINE 2 THE DIRECTORS OF LITTLE SISTERS OF THE POOR IN CINCINNATI, WHO ARE RELIGIOUS SISTERS, ARE ALL MEMBERS OF THE LITTLE SISTERS OF THE POOR, A CATHOLIC RELIGIOUS ORDER. FORM 990, PART VI, SECTION B, LINE 11B BEFORE SUBMISSION TO THE IRS, THE PREPARER OF THE FORM 990 PROVIDES EACH MEMBER OF THE BOARD OF DIRECTORS A FINAL DRAFT OF THE FORM 990 FOR REVIEW. THE PREPARER IS AVAILABLE TO PROVIDE ADDITIONAL INFORMATION AND ADDRESS ANY QUESTIONS, AS WELL AS PROVIDE INFORMATION ON TAX LAWS THAT PERTAIN TO THE LITTLE SISTERS OF THE POOR. THIS PROCESS ENSURES THAT THE LITTLE SISTERS OF THE POOR MEET ALL NECESSARY REQUIREMENTS AND ARE IN COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS AND EMPLOYEES WHO MAY INFLUENCE ACTIONS OF LITTLE SISTERS OF THE POOR ARE COVERED UNDER THE POLICY. TRANSACTIONS WITH PARTIES WHO MAY HAVE A CONFLICT OF INTEREST ARE FULLY DISCLOSED IN ADVANCE. THE PERSON WITH THE CONFLICT IS EXCLUDED FROM DISCUSSIONS AND APPROVAL OF THE TRANSACTION. THE PRESIDENT, BOARD OR APPOINTED COMMITTEE WILL OBTAIN COMPETITIVE BIDS OR A COMPARABLE VALUATION TO DETERMINE THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE 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 WHO TAKE A VOW OF POVERTY RENDERING THEM INELIGIBLE FOR COMPENSATION. EACH MAY BE PROVIDED WITH HEALTH INSURANCE COVERAGE. FORM 990, PART VI, SECTION C, LINE 19 UPON APPOINTMENT, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS CAN BE REVIEWED ON SITE OR BY REQUEST IN WRITING, THE INFORMATION WILL BE DISTRIBUTED ACCORDINGLY. FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON BENEFICIAL INTEREST IN TRUSTS 104,533. TERMINATION OF BENEFICIAL INTEREST IN TRUST -1,515,983. PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. LITTLE SISTERS OF THE POOR BALTIMOREBROOKLYN PROVINCE INC 601 MAIDEN CHOICE LANE BALTIMORE MD 21228 237110926 PROVIDE ADMINISTRATIVE AND SPIRITUAL GUIDANCE AND FINANCIAL SUPPORT MD 501(C)(3) 509(A)(2) N/A 0 LITTLE SISTERS OF THE POOR SERVICE CORPORATION 601 MAIDEN CHOICE LANE BALTIMORE MD 21228 842634243 PROVIDE ADMINISTRATIVE SERVICES MD 501(C)(3) 509(A)(2) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 LITTLE SISTERS OF THE POOR SERVICE CORPORATION M 28319 ACTUAL COSTS LITTLE SISTERS OF THE POOR BALTIMOREBROOKLYN PROVINCE B 9000000 ACTUAL COSTS