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Nonprofit · EIN 94-1156552

LITTLE SISTERS OF THE POOR HOME FOR THE AGED

Tax-exempt · SAN FRANCISCO, CA 94118

Financials

$7.6M$9.8M2023$9.7M$9.9M2024
Revenue Expenses · by fiscal year end
Financials of LITTLE SISTERS OF THE POOR HOME FOR THE AGED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$9,659,068$9,945,049-$285,981$13,441,624$695,946$12,745,678
December 31, 2023990$7,602,356$9,824,292-$2,221,936$15,106,026$811,917$14,294,109
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$4,115,761
Program service revenue
$5,520,405
Investment income
$119,790
Net income from fundraising events
-$107,486
Net income from gaming
$6,550
Other revenue
-$96,888

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$3,176,026
Salaries, compensation and benefits (total)
$3,998,818
Professional fundraising fees
$0
Accounting fees
$85,040
Occupancy
$399,593
Travel
$17,444
Depreciation
$473,610
Program services (functional)
$8,778,480
Management and general (functional)
$950,165
Fundraising (functional)
$216,404

Balance sheet and other

Total assets, start of year
$15,106,026
Total assets, end of year
$13,441,624
Total liabilities, end of year
$695,946
Net assets, end of year
$12,745,678
Land, buildings and equipment
$5,505,272
Net assets without donor restrictions
$9,857,477
Net assets with donor restrictions
$2,888,201
Gross receipts
$9,798,067
Employees
78
Volunteers
43
Year formed
1901
State of legal domicile
CA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
SISTER DIANE SHELBYVP/SECRETARY-ENDED 12/31/24
Trustee or director, Officer
56$0
SISTER MARGUERITE MCCARTHYPRESIDENT-ENDED 12/31/24
Trustee or director, Officer
56$0
SISTER MARY WILLIAM LUDKATREASURER
Trustee or director, Officer
56$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensationOther / benefits
SISTER DIANE SHELBYVICE PRESIDENT/SECRETARY
Trustee or director, Officer
56$9,000$11,423
SISTER MARGUERITE MCCARTHYPRESIDENT
Trustee or director, Officer
56$9,000$8,051
SISTER MARY WILLIAM LUDKATREASURER
Trustee or director, Officer
56$9,000$8,051

Address and contacts

Address (IRS master file)
300 LAKE ST, SAN FRANCISCO, CA 94118-1357
In care of
% ST ANNES HOME
Principal officer (990 for 2024)
SISTER CHRISTIAN ARAYATA, 300 LAKE ST, SAN FRANCISCO, CA 941181397
Signed the 990
SISTER CHRISTIAN ARAYATA, PRESIDENT
Phone
(415) 751-6510
Return prepared by
BAKER TILLY ADVISORY GROUP LP

California records

California keeps its own records of charities and corporations. Search them by EIN 94-1156552 or by the name LITTLE SISTERS OF THE POOR HOME FOR THE AGED.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

THE LITTLE SISTERS OF THE POOR OPERATE ST. ANNE'S HOME, WHICH PROVIDES NURSING AND RESIDENTIAL CARE FOR THE NEEDY ELDERLY. THE HOME 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.

990 for the year ended December 31, 2024

Program accomplishments

  • SKILLED NURSING CARE - TO ASSURE PHYSICAL, MATERIAL, EMOTIONAL, SOCIAL AND SPIRITUAL SUPPORT.
    Expenses $7,215,280 · revenue $678,990
  • COMMUNITY CARE - TO ASSURE PHYSICAL, MATERIAL, EMOTIONAL, SOCIAL AND SPIRITUAL SUPPORT. RESIDENTS SHARE CENTRAL PATIOS FROM THEIR PRIVATE ROOMS. THESE PATIOS WERE DESIGNED TO ENCOURAGE COMMUNITY-BUILDING AND INTERACTION.RESIDENTS PARTAKE IN DAILY SOCIAL ACTIVITIES AND REGULAR OUTINGS THAT ALSO CONTRIBUTE TO THE SENSE OF COMMUNITY.RESIDENTS ENJOY A WARM AND WELCOMING COMMUNITY WHERE THEY CAN LIVE THEIR LIVES IN A SUPPORTIVE AND NURTURING ENVIRONMENT WITH MANY OPPORTUNITIES FOR SOCIAL INTERACTION AND WHERE THEY CAN FULLY REALIZE THEIR POTENTIAL IN THEIR LAST STAGES OF LIFE.MANAGED CARE - RESIDENTS ARE ABLE TO LIVE INDEPENDENTLY IN THE RESIDENTIAL CARE AREA AND WHEN NECESSARY TRANSITION INTO THE SKILLED NURSING AREA. WE HAVE APPROXIMATELY 40 RESIDENTIAL CARE RESIDENTS.
    Expenses $1,563,200 · revenue $4,841,415

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
94-1156552
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1941
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E910)
Assets (IRS master file)
$13,441,624
Income (IRS master file)
$9,798,067

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$9,659,068$9,945,049$13,441,624XML
990December 2023$7,602,356$9,824,292$15,106,026XML
990December 2022$8,063,241$8,928,337$16,637,906IRS
990December 2021–––IRS
990December 2020–––IRS
990-TDecember 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-1156552).

Questions about LITTLE SISTERS OF THE POOR HOME FOR THE AGED

What is the EIN of LITTLE SISTERS OF THE POOR HOME FOR THE AGED?
The employer identification number (EIN) of LITTLE SISTERS OF THE POOR HOME FOR THE AGED is 94-1156552.
Is LITTLE SISTERS OF THE POOR HOME FOR THE AGED tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1941.
Are donations to LITTLE SISTERS OF THE POOR HOME FOR THE AGED tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LITTLE SISTERS OF THE POOR HOME FOR THE AGED file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of LITTLE SISTERS OF THE POOR HOME FOR THE AGED due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LITTLE SISTERS OF THE POOR HOME FOR THE AGED last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of LITTLE SISTERS OF THE POOR HOME FOR THE AGED?
The 990 for the year ended December 31, 2024 names SISTER CHRISTIAN ARAYATA.
Who are the officers and directors of LITTLE SISTERS OF THE POOR HOME FOR THE AGED?
The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does LITTLE SISTERS OF THE POOR HOME FOR THE AGED have?
On its 990 for the year ended December 31, 2024 it reported revenue of $9,659,068, expenses of $9,945,049 and total assets of $13,441,624 at year end.

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