2019-11-14T08:46:11-06:00 2018-12-31 621657946 CANNON WRIGHT BLOUNT PLLC 756 RIDGE LAKE BLVD SUITE 100 MEMPHIS TN 38120 990 2018-01-01 620563294 HOUSE OF THE GOOD SHEPHERD OF MEMPHIS HOUS 9017265902 190 S COOPER ST MEMPHIS TN 381044213 LORI BRAMLETT EXECUTIVE DIRECTOR 9012765902 2019-11-13 1 STEPHANIE L LIVINGSTON CPA P00235829 9016857500 2019-11-13 199.227.12.218 2019-11-13 15:06:47 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 03E4EA62F46A69E2FDF4CC4184A37E6EF7B7AA48 2018 2020-03-31 21:24:44Z DENEUVILLE LEARNING CENTER LORI BRAMLETT 190 S COOPER ST MEMPHIS TN 38104 315501 0 X WWW.DENEUVILLECENTER.ORG X 2000 TN TO EMPOWER WOMEN TO IMPROVE THEIR LIVES THROUGH EDUCATION AND COMMUNITY. 15 15 11 70 0 0 48380 56134 13885 16714 127748 -16888 73610 98934 263623 154894 100 0 0 0 204534 209815 0 0 21342 91932 94204 296566 304019 -32943 -149125 2129980 1964445 6224 11409 2123756 1953036 TO PROVIDE HUMAN AND SOCIAL SERVICES TO WOMEN AND CHILDREN. DENEUVILLE LEARNING CENTER IS A MINISTRY THAT TEACHES LIFE AND JOB SKILLS. DENEUVILLE LEARNING CENTER SERVED OVER 330 WOMEN AND THEIR FAMILIES, AND OUR STUDENT BODY REPRESENTED MORE THAN 30 COUNTIRES. 0 0 256614 0 16714 DENEUVILLE LEARNING CENTER IS A MINISTRY THAT TEACHES LIFE AND JOB SKILLS TO WOMEN TO MAKE POSITIVE CHANGES. 256614 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 1 0 0 0 1 4 0 1 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 TN X LORI BRAMLETT 9017265902 190 S COOPER ST MEMPHIS TN 38104 BURTON BRIDGES MEMBER 1.00 X 0 0 0 DR TRACIE BURKE MEMBER 1.00 X 0 0 0 ASHLEY ROBILIO MEMBER 1.00 X 0 0 0 MARIA TERESA LENSING MEMBER 1.00 X 0 0 0 REV RICHARD COY MEMBER 1.00 X 0 0 0 SARAH CARPENTER OGNIBENE MEMBER 1.00 X 0 0 0 SR MADELINE MUNDAY MEMBER 1.00 X 0 0 0 SR MARY CATHERINE MASSEI MEMBER 1.00 X 0 0 0 ASHLEY PENNINGTON MEMBER 1.00 X 0 0 0 LINDA HEITZMAN MEMBER 1.00 X 0 0 0 DELAINE SMITH CHAIR 1.00 X X 0 0 0 TAMI SALVAGGIO VICE-CHAIR 1.00 X X 0 0 0 KATY BURKE NAIR SECRETARY 1.00 X X 0 0 0 AMANDA FARMER TREASURER 1.00 X X 0 0 0 LORI JONES BRAMLETT EXECUTIVE DIRECTOR 40.00 X 81297 0 0 81297 0 0 0 0 0 0 0 13084 43050 56134 STUDENT SERVICES 624100 13404 13404 REGISTRATION FEES 624100 3310 3310 16714 14645 14645 120593 152126 -31533 -31533 -31533 107415 13084 8481 98934 98934 154894 16714 0 82046 81297 81297 106531 86631 11940 7960 7300 5621 730 949 14687 11309 1469 1909 17582 13538 1758 2286 182 182 254 254 5547 5547 9633 8189 96 1348 551 50 501 35830 27589 3583 4658 7915 6728 79 1108 EDUCATIONAL SUPPLIES 7357 7357 TELEPHONE 5974 5078 60 836 SECURITY 1142 971 11 160 REPAIRS & MAINTENANCE 764 412 283 69 1473 1408 6 59 304019 256614 26063 21342 32451 42898 2500 6250 1279 2099 1340270 442162 933938 898108 1159812 1015090 2129980 1964445 6224 11409 6224 11409 X 2122500 1943281 1256 9755 2123756 1953036 2129980 1964445 X -149125 -21596 1 X X 0 1 X 1 0 X 63722 68907 60183 40880 38050 271742 63722 68907 60183 40880 38050 271742 2974 268768 97939 12702 14934 14847 14645 155067 10971 10163 13557 13885 16714 65290 492099 0.54620 0.56360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 212937 212937 555057 175495 379562 481387 193751 287636 90889 72916 17973 898108 189486 -21595 47706 8481 34592 154894 0 154894 360206 47706 8481 56187 304019 0 304019 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 8,481. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 8,481. GOLF TOURNAMENT 19485 8084 11401 6409 AUCTION/BBQ 48419 5000 43419 1781 2 52595 52595 291 120499 13084 107415 8481 8481 98934 FORM 990, PART VI, SECTION A, LINE 8B SOME COMMITTEES DO NOT KEEP SEPARATE MINUTES; HOWEVER, ALL COMMITTEES REPORT TO THE FULL BOARD WHICH DOES KEEP WRITTEN CONTEMPORANEOUS MINUTES. FORM 990, PART VI, SECTION B, LINE 11B A COPY WAS PROVIDED VIA EMAIL FOR REVIEW AND COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER SHALL BE PROVIDED WITH AND ASKED TO REVIEW A COPY OF THIS POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. ANNUALLY EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH HE OR SHE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. THIS POLICY SHALL BE REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9: ROUNDING 1. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS FROM PREVIOUS TAX YEAR. SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA 7654 NATURAL BRIDGE RD ST LOUIS MO 63121 431867473 RELIGIOUS ORDER MO 501(C)(3) NA NONE 0 THE PELLETIER TRUST 7654 NATURAL BRIDGE RD ST LOUIS MO 63121 300106447 CARE OF ELDERLY SISTERS MO 501(C)(3) NA NONE 0 SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA FNDN 7654 NATURAL BRIDGE RD ST LOUIS MO 63121 260045343 FOUNDATION OF FORMER MINISTRIES MO 501(C)(3) NA NONE 0 THE GOOD SHEPHERD SHELTER OF LOS ANGELES 2561 VENICE BLVD LOS ANGELES CA 90019 951652906 WOMEN'S SHELTER CA 501(C)(3) LINE 7 NONE 0 GOOD SHEPHERD GRACENTER OF SAN FRANCISCO 1310 BACON ST SAN FRANCISCO CA 94134 941156670 RECOVERY HOUSING CA 501(C)(3) LINE 7 NONE 0 GOOD SHEPHERD CORPORATION OF ATLANTA GEORGIA 2426 SHALLOWFORD TER ATLANTA GA 30341 582004775 IMMIGRANT/REFUGEE SERVICES GA 501(C)(3) LINE 10 NONE 0 HOUSE OF THE GOOD SHEPHERD OF THE CITY OF BALTIMORE 4100 MAPLE AVE BALTIMORE MD 21227 520608774 TREATMENT CENTER MD 501(C)(3) LINE 2 NONE 0 VISTA MARIA 20651 W WARREN AVE DEARBORN HEIGHTS MI 48127 381359262 TREATMENT CENTER MI 501(C)(3) LINE 7 NONE 0 GOOD SHEPHERD PROGRAM OF ST LOUIS 7654 NATURAL BRIDGE RD ST LOUIS MO 63121 431452302 TRANSITIONAL HOUSING MO 501(C)(3) LINE 7 NONE 0 CORA SERVICES INC 8540 VERREE RD PHILADELPHIA PA 19111 232323488 AT-RISK CHILDREN'S SERVICES PA 501(C)(3) LINE 7 NONE 0 GOOD SHEPHERD YOUTH AND FAMILY SERVICES OF NORTHEASTERN PA 7654 NATURAL BRIDGE RD ST LOUIS MO 63121 240795962 COMMUNITY SERVICES PA 501(C)(3) LINE 10 NONE 0 GOOD SHEPHERD CORPORATION PHILADELPHIA RODIN PLACE SUITE 301 200 HAMILTON PHILADELPHIA PA 19130 231365360 MEDIATION SERVICES PA 501(C)(3) LINE 7 NONE 0 HOUSE OF THE GOOD SHEPHERD OF MEMPHIS 190 S COOPER MEMPHIS TN 38104 620563294 ADULT LEARNING TN 501(C)(3) LINE 7 NONE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0