2017-09-26T12:05:53-05:00 2016-12-31 621657946 CANNON WRIGHT BLOUNT PLLC 756 RIDGE LAKE BLVD SUITE 100 MEMPHIS TN 381209420 990 2016-01-01 620563294 HOUSE OF THE GOOD SHEPHERD OF MEMPHIS HOUS 9017265902 190 S COOPER ST MEMPHIS TN 381044213 LORI BRAMLETT EXECUTIVE DIRECTOR 9012765902 2017-09-26 1 STEPHANIE L LIVINGSTON CPA P00235829 9016857500 2017-09-21 199.227.12.218 2017-09-26 08:43:38 CD P 25D77078393C4174EA62CFC5CA5D2FCC7D0CF8DF FF200F628B0826F83F6B05AD06867F75AE631511 2016 2021-01-29 14:40:06Z DENEUVILLE LEARNING CENTER LORI BRAMLETT 190 S COOPER ST MEMPHIS TN 38104 287838 0 X WWW.DENEUVILLECENTER.ORG X 2000 TN TO EMPOWER WOMEN TO IMPROVE THEIR LIVES THROUGH EDUCATION AND COMMUNITY. 16 16 14 70 0 0 76733 56084 10163 17656 12702 28050 97091 114558 196689 216348 400 50 0 0 189219 205824 0 0 20821 96942 99242 286561 305116 -89872 -88768 2166618 2126007 8112 12440 2158506 2113567 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 257762 50 17656 DENEUVILLE LEARNING CENTER IS A MINISTRY THAT TEACHES LIFE AND JOB SKILLS TO WOMEN TO MAKE POSITIVE CHANGES. 257762 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 1 0 1 14 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 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 ALAN CRONE MEMBER 1.00 X 0 0 0 AMANDA FARMER TREASURER 1.00 X X 0 0 0 BURTON BRIDGES MEMBER 1.00 X 0 0 0 DELAINE SMITH CHAIR 1.00 X X 0 0 0 DR JOHN D TOSI MEMBER 1.00 X 0 0 0 DR TRACIE BURKE MEMBER 1.00 X 0 0 0 JENNIFER COLE MEMBER 1.00 X 0 0 0 ASHLEY ROBILIO MEMBER 1.00 X 0 0 0 KATY BURKE NAIR SECRETARY 1.00 X X 0 0 0 MARIA TERESA LENSING MEMBER 2.00 X 0 0 0 NAKIA NEDAB 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 MADELEINE MUNDAY MEMBER 1.00 X 0 0 0 TAMI SALVAGGIO VICE-CHAIR 1.00 X X 0 0 0 SR MARY CATHERINE MASSEI MEMBER 1.00 X 0 0 0 LORI JONES BRAMLETT EXECUTIVE DIRECTOR 40.00 X 78958 0 0 78958 0 0 0 0 0 0 0 8084 48000 56084 STUDENT SERVICES 624100 13551 13551 REGISTRATION FEES 624100 4105 4105 17656 14934 14934 73705 60589 13116 13116 13116 125459 8084 10901 114558 114558 216348 17656 0 142608 50 50 78958 78958 105756 86481 11565 7710 6792 5230 679 883 14318 11025 1432 1861 16627 12802 1663 2162 645 645 192 192 5530 5530 9164 7791 91 1282 35244 27138 3524 4582 7974 6778 80 1116 EDUCATIONAL SUPPLIES 6752 6752 TELEPHONE 5571 4735 56 780 STAFF DEVELOPMENT 5455 5455 REPAIRS & MAINTENANCE 1913 1033 708 172 4175 2697 1205 273 305116 257762 26533 20821 51874 51973 20767 1344 1439 1339547 370807 968628 968740 1124005 1103855 2166618 2126007 8112 12440 8112 12440 X 2148530 2112211 9976 1356 2158506 2113567 2166618 2126007 -88768 43829 0 X X 0 1 X 1 0 X 89136 77824 63722 68907 60183 359772 89136 77824 63722 68907 60183 359772 4543 355229 22645 25068 97939 12702 14934 173288 15826 17037 10971 10163 13557 67554 600614 0.59140 0.67730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 212937 212937 555057 147306 407751 481387 158481 322906 90166 65020 25146 968740 310876 43829 39798 10901 94528 216348 0 216348 355815 39798 10901 50699 305116 0 305116 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 10,901. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 10,901. GOLF TOURNAMENT 25134 8084 17050 6787 AUCTION 65385 65385 3131 2 43024 43024 983 133543 8084 125459 10901 10901 114558 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. ANNUALY EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER SHALL COMPLETE A DISCLOSURE FORM INDENTIFYING 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 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 1 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 1 NONE 0 GOOD SHEPHERD CORPORATION PHILADELPHIA RODIN PLACE SUITE 301 200 HAMILTON PHILADELPHIA PA 19130 231365360 MEDIATION SERVICES PA 501(C)(3) LINE 1 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