2025-09-22T21:47:12-05:00 2024-12-31 430352985 KERBER ECK & BRAECKEL LLP ONE SOUTH MEMORIAL DR STE 900 SAINT LOUIS MO 63102 990 2024-01-01 430653363 LITTLE SISTERS OF THE POOR ST LOUIS RESIDENCE LITT 8167614744 8745 JAMES A REED ROAD KANSAS CITY MO 64138 SR GONZAGUE CASTRO PRESIDENT 8167614744 2025-09-19 1 1 JENNIFER ZIPPRICH CPA P00988633 3142316232 2025-09-19 2024 2025-03-06 01:10:19Z SR GONZAGUE CASTRO 8745 JAMES A REED ROAD KANSAS CITY MO 64138 59278 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 198214 28122 0 0 74920 30126 0 1030 273134 59278 1000000 0 0 0 0 0 0 0 0 8072 8465 1008072 8465 -734938 50813 1326963 1377776 0 0 1326963 1377776 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 OFFER THE NEEDIEST ELDERLY NURSING CARE AND HOUSING THROUGH OFFERING THEIR FACILITIES TO AN ORGANIZATION CONTINUING THE SAME CAUSE. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 CHRISTIAN ARAYATA SECRETARY/TREASURER 39.00 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 28122 28122 30126 30126 OTHER INCOME 459410 1030 1030 1030 59278 31156 0 0 1269 1269 5798 5798 420 420 978 978 8465 0 8465 0 326963 1377776 1000000 1326963 1377776 0 0 X 1326963 1377776 1326963 1377776 1326963 1377776 50813 0 X 0 0 0 X 137933 19239 20785 198214 28122 404293 137933 19239 20785 198214 28122 404293 189367 214926 106 34 180 74920 30126 105366 937225 937225 1446884 0.14850 0.17390 X A LARGE, EXTRAORDINARY INCOME ITEM WAS RECEIVED IN 2022 THAT IS DRASTICALLY AFFECTING THE PUBLIC SUPPORT PERCENTAGE. ONCE THIS LARGE CONTRIBUTION DROPS OFF IN 2027, THE ORGANIZATION WILL ONCE AGAIN MEET THE 33 1/3% SUPPORT TEST. 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. 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. 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