HOUSE OF THE GOOD SHEPHERD OF MEMPHIS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOUSE OF THE GOOD SHEPHERD OF MEMPHIS (EIN 62-0563294)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-12
- IRS object ID
- 201302249349302450
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-12T15:18:18-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621152935 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZOCCOLA KAPLAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6800 POPLAR AVENUE SUITE 210 | AddressLine1 |
| City | GERMANTOWN | City |
| State | TN | State |
| ZIP Code | 38138 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620563294 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSE OF THE GOOD SHEPHERD OF MEMPHIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOUS | NameControl |
| Phone | 9017265902 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 S COOPER ST | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 381044213 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LORI BRAMLETT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9012765902 | Phone |
| Date Signed | 2013-08-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARCUS ROUNTREE | Name |
| PTIN | P00747095 | PTIN |
| Phone | 9015238283 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LORI BRAMLETT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 S COOPER ST | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 245241 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DENEUVILLECENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE HUMAN AND SOCIAL SERVICES TO WOMEN AND CHILDREN. DENEUVILLE LEARNING CENTER IS A MINISTRY THAT TEACHES LIFE AND JOB SKILLS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 70 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 186462 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 89136 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12543 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15826 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 37864 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22645 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 82960 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 236869 | TotalRevenuePriorYear |
| Total Revenue Current Year | 210567 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 120799 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 84676 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 21226 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 134497 | OtherExpensePriorYear |
| Other Expenses Current Year | 120772 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 255296 | TotalExpensesPriorYear |
| Total Expenses Current Year | 205448 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -18427 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5119 | RevenuesLessExpensesCY |
| Total Assets BOY | 2304878 | TotalAssetsBOY |
| Total Assets EOY | 2359835 | TotalAssetsEOY |
| Total Liabilities BOY | 8542 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6228 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2296336 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2353607 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE HUMAN AND SOCIAL SERVICES TO WOMEN AND CHILDREN. DENEUVILLE LEARNING CENTER IS A MINISTRY THAT TEACHES LIFE AND JOB SKILLS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 156421 | Expense |
| Revenue | 15826 | Revenue |
| Description | DENEUVILLE LEARNING CENTER IS A MINISTRY THAT TEACHES LIFE AND JOB SKILLS TO WOMEN TO MAKE POSITIVE CHANGES. | Description |
| Total Program Service Expense | 156421 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LORI BRAMLETT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9017265902 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 S COOPER ST | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KYM CLARK AKERS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BURTON BRIDGES | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR TRACIE BURKE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR LISA CLARK | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| REV RICHARD COY | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ALAN CRONE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR ELLEN FAITH | ||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| LINDA GOODSPEED | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LINDA HEITZMAN | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| SR MADELEINE MUNDAY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARIA TERESA LENSING | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANDREW MENEZES | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATY BURKE NAIR | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NAKIA NEDAB | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TAMI SALVAGGIO | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR ANNETTE SMITH | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR JOHN D TOSI | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MEERA VASU | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 89136 | AllOtherContributions |
| Total Contributions | 89136 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STUDENT SERVICES | 624100 | 11086 | 11086 |
| REGISTRATION FEES | 624100 | 4740 | 4740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15826 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13682 | TotalRevenueColumn |
| Exclusion | $13,682 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8963 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8963 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8963 | TotalRevenueColumn |
| Exclusion | $8,963 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 117634 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 34674 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 82960 | TotalRevenueColumn |
| Exclusion | $82,960 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 210567 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15826 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $105,605 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74334 | Total |
| Program Services | 63927 | ProgramServices |
| Management And General | 743 | ManagementAndGeneral |
| Fundraising | 9664 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10342 | Total |
| Program Services | 7964 | ProgramServices |
| Management And General | 1034 | ManagementAndGeneral |
| Fundraising | 1344 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15996 | Total |
| Management And General | 15996 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3691 | Total |
| Program Services | 3691 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1726 | Total |
| Management And General | 1726 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10358 | Total |
| Program Services | 8804 | ProgramServices |
| Management And General | 104 | ManagementAndGeneral |
| Fundraising | 1450 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1583 | Total |
| Program Services | 1344 | ProgramServices |
| Management And General | 16 | ManagementAndGeneral |
| Fundraising | 223 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1664 | Total |
| Program Services | 149 | ProgramServices |
| Management And General | 1515 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39849 | Total |
| Program Services | 30684 | ProgramServices |
| Management And General | 3985 | ManagementAndGeneral |
| Fundraising | 5180 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8816 | Total |
| Program Services | 7494 | ProgramServices |
| Management And General | 88 | ManagementAndGeneral |
| Fundraising | 1234 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER EXPENSES | 21018 | 17056 | 2543 | 1419 |
| EDUCATIONAL SUPPLIES | 10983 | 10983 | ||
| TAXES AND LICENSES | 5088 | 4325 | 51 | 712 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205448 | Total |
| Program Services | 156421 | ProgramServices |
| Management And General | 27801 | ManagementAndGeneral |
| Fundraising | 21226 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238361 | BOY |
| EOY | 494200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239087 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7500 | BOY |
| EOY | 10000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1973 | BOY |
| EOY | 2219 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1319530 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 255286 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1101499 | BOY |
| EOY | 1064244 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 716458 | BOY |
| EOY | 789172 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2304878 | BOY |
| EOY | 2359835 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8542 | BOY |
| EOY | 6228 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8542 | BOY |
| EOY | 6228 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2254966 | BOY |
| EOY | 2323304 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41370 | BOY |
| EOY | 30303 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2296336 | BOY |
| EOY | 2353607 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2304878 | BOY |
| EOY | 2359835 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 5119 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 52152 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 335693 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 393302 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 191235 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 186462 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89136 | CurrentTaxYear |
| Total | 1195828 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 335693 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 393302 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 191235 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 186462 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89136 | CurrentTaxYear |
| Total | 1195828 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1195828 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35907 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4827 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23632 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19255 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22645 | CurrentTaxYear |
| Total | 106266 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 15826 | CurrentTaxYear |
| Total | 15826 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1317920 | TotalSupport |
| Public Support Pertcentage170 | 0.90740 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92080 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 212937 | OtherCostOrOtherBasis |
| Book Value | 212937 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 555057 | OtherCostOrOtherBasis |
| Depreciation | 90386 | Depreciation |
| Book Value | 464671 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 461072 | OtherCostOrOtherBasis |
| Depreciation | 89912 | Depreciation |
| Book Value | 371160 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 90464 | OtherCostOrOtherBasis |
| Depreciation | 74988 | Depreciation |
| Book Value | 15476 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1064244 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS WITH SISTERS OF THE GOOD SHEPHERD PROVINCE | Description |
| Book Value | 789172 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 789172 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 430079 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 52152 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 132686 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 34674 | OtherRevenues |
| Revenue Not Rptd F990 | 219512 | RevenueNotRptdF990 |
| Revenue Subtotal | 210567 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 210567 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 372808 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 132686 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 34674 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 167360 | ExpensesNotRptdF990 |
| Expenses Subtotal | 205448 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 205448 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURN | NameOfEvent1 |
| Gross Receipts Event1 | 25046 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 25046 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 4680 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 625 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2256 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 71014 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 71014 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 1512 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 425 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 23908 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 21574 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 21574 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 118 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 1150 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 117634 | GrossReceiptsTotal |
| Gross Revenue Total Events | 117634 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 4680 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2255 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 425 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 27314 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 34674 | DirectExpenseSummaryEvents |
| Net Income Summary | 82960 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | DONATIONS | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 132686 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 11 | A COPY WAS PROVIDED VIA EMAIL FOR REVIEW AND COMMENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 9 | NONE | 0 |
| HOUSE OF THE GOOD SHEPHERD | ||||||||||
| 1114 W GRACE ST | CHICAGO | IL | 60613 | 362167738 | WOMEN'S SHELTER | IL | 501(C)(3) | LINE 7 | 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 | 381539262 | TREATMENT CENTER | MI | 501(C)(3) | LINE 7 | NONE | 0 |
| GOOD SHEPHERD PROGRAM OF ST LOUIS | ||||||||||
| 7660 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 | ||||||||||
| 1327 WYOMING AVENUE | SCRANTON | PA | 18509 | 240795962 | COMMUNITY SERVICES | PA | 501(C)(3) | LINE 1 | NONE | 0 |
| GOOD SHEPHERD CORPORATION PHILADELPHIA | ||||||||||
| 5356 CHEW AVE | PHILADELPHIA | PA | 19138 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | S | TransactionType |
| Amount Involved | 1800 | AmountInvolved |