2013-08-12T15:18:18-05:00 2012-12-31 621152935 ZOCCOLA KAPLAN PLLC 6800 POPLAR AVENUE SUITE 210 GERMANTOWN TN 38138 990 2012-01-01 620563294 HOUSE OF THE GOOD SHEPHERD OF MEMPHIS HOUS 9017265902 190 S COOPER ST MEMPHIS TN 381044213 LORI BRAMLETT 9012765902 2013-08-12 1 MARCUS ROUNTREE P00747095 9015238283 2012 2016-02-25 16:41:14Z LORI BRAMLETT 190 S COOPER ST MEMPHIS TN 38104 245241 0 X WWW.DENEUVILLECENTER.ORG X 2000 TN TO PROVIDE HUMAN AND SOCIAL SERVICES TO WOMEN AND CHILDREN. DENEUVILLE LEARNING CENTER IS A MINISTRY THAT TEACHES LIFE AND JOB SKILLS. 18 18 15 70 0 0 186462 89136 12543 15826 37864 22645 0 82960 236869 210567 0 0 0 0 120799 84676 0 0 21226 134497 120772 255296 205448 -18427 5119 2304878 2359835 8542 6228 2296336 2353607 TO PROVIDE HUMAN AND SOCIAL SERVICES TO WOMEN AND CHILDREN. DENEUVILLE LEARNING CENTER IS A MINISTRY THAT TEACHES LIFE AND JOB SKILLS. 0 0 156421 15826 DENEUVILLE LEARNING CENTER IS A MINISTRY THAT TEACHES LIFE AND JOB SKILLS TO WOMEN TO MAKE POSITIVE CHANGES. 156421 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 1 0 0 0 X LORI BRAMLETT 9017265902 190 S COOPER ST MEMPHIS TN 38104 X KYM CLARK AKERS 1.00 X 0 0 0 BURTON BRIDGES 1.00 X 0 0 0 DR TRACIE BURKE 1.00 X 0 0 0 DR LISA CLARK 1.00 X X 0 0 0 REV RICHARD COY 2.00 X 0 0 0 ALAN CRONE 1.00 X 0 0 0 DR ELLEN FAITH 2.00 X X 0 0 0 LINDA GOODSPEED 1.00 X 0 0 0 LINDA HEITZMAN 5.00 X 0 0 0 SR MADELEINE MUNDAY 1.00 X 0 0 0 MARIA TERESA LENSING 1.00 X 0 0 0 ANDREW MENEZES 1.00 X 0 0 0 KATY BURKE NAIR 1.00 X 0 0 0 NAKIA NEDAB 1.00 X 0 0 0 TAMI SALVAGGIO 1.00 X 0 0 0 DR ANNETTE SMITH 1.00 X 0 0 0 DR JOHN D TOSI 1.00 X 0 0 0 MEERA VASU 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 89136 89136 STUDENT SERVICES 624100 11086 11086 REGISTRATION FEES 624100 4740 4740 15826 13682 13682 8963 0 8963 8963 8963 117634 34674 82960 82960 210567 15826 0 105605 74334 63927 743 9664 10342 7964 1034 1344 15996 15996 3691 3691 1726 1726 10358 8804 104 1450 1583 1344 16 223 1664 149 1515 39849 30684 3985 5180 8816 7494 88 1234 OTHER EXPENSES 21018 17056 2543 1419 EDUCATIONAL SUPPLIES 10983 10983 TAXES AND LICENSES 5088 4325 51 712 205448 156421 27801 21226 238361 494200 239087 7500 10000 1973 2219 1319530 255286 1101499 1064244 716458 789172 2304878 2359835 8542 6228 8542 6228 X 2254966 2323304 41370 30303 2296336 2353607 2304878 2359835 5119 52152 0 X 0 1 X 1 0 X 335693 393302 191235 186462 89136 1195828 335693 393302 191235 186462 89136 1195828 1195828 35907 4827 23632 19255 22645 106266 15826 15826 1317920 0.90740 0.92080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 212937 212937 555057 90386 464671 461072 89912 371160 90464 74988 15476 1064244 INVESTMENTS WITH SISTERS OF THE GOOD SHEPHERD PROVINCE 789172 789172 430079 52152 132686 34674 219512 210567 0 210567 372808 132686 34674 167360 205448 0 205448 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES GOLF TOURN 25046 25046 4680 625 2256 AUCTION 71014 71014 1512 425 23908 1 21574 21574 118 1150 117634 117634 4680 2255 425 27314 34674 82960 X DONATIONS 1 132686 FAIR VALUE 0 0 0 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. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA S 1800