GOOD SHEPHERD YOUTH AND FAMILY SERVICES OF NORTHEASTERN PENNSYLVA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GOOD SHEPHERD YOUTH AND FAMILY SERVICES OF NORTHEASTERN PENNSYLVA (EIN 24-0795962)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-06
- IRS object ID
- 201341269349300039
- Schema version
- 2011v1.2
- 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 | 2013-05-06T10:48:53-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232226550 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGRAIL MERKEL QUINN & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1173 CLAY AVENUE | AddressLine1 |
| City | SCRANTON | City |
| State | PA | State |
| ZIP Code | 18510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 240795962 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOOD SHEPHERD YOUTH AND FAMILY | BusinessNameLine1 |
| Business Name Line2 | SERVICES OF NORTHEASTERN PENNSYLVANIA | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOOD | NameControl |
| Phone | 5707028360 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1327 WYOMING AVENUE | AddressLine1 |
| City | SCRANTON | City |
| State | PA | State |
| ZIP Code | 18509 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN A ANTOGNOLI EDD | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 5707028360 | Phone |
| Date Signed | 2013-04-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY ANN NOVAK CPA | Name |
| PTIN | P01056330 | PTIN |
| Phone | 5709610345 | Phone |
| Date Prepared | 2013-04-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN A ANTOGNOLI EDD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1327 WYOMING AVENUE | AddressLine1 |
| City | SCRANTON | City |
| State | PA | State |
| ZIP Code | 18509 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2150294 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LOURDESMONT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1889 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | LOURDESMONT PROVIDES THERAPEUTIC DAY PROGRAMS AND INTERVENTIONS FOR ADOLESCENTS AND THEIR FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 65 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 127873 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 94922 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2597223 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2001633 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1674521 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8614 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8393 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11300 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4408010 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2116469 | 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 | 2027506 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1888766 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 26443 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 841973 | OtherExpensePriorYear |
| Other Expenses Current Year | 722827 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2869479 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2611593 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1538531 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -495124 | RevenuesLessExpensesCY |
| Total Assets BOY | 2312758 | TotalAssetsBOY |
| Total Assets EOY | 1737644 | TotalAssetsEOY |
| Total Liabilities BOY | 312339 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 232349 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2000419 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1505295 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | LOURDESMONT MAKES A POSITIVE DIFFERENCE IN THE LIVES OF INDIVIDUALS AND FAMLIES BY PROVIDING THERAPEUTIC SERVICES IN HOMES AND IN THE COMMUNITY. GUIDED BY THE VALUES OF THE SISTERS OF THE GOOD SHEPHERD, WE CREATE OPPORTUNITIES FOR CHANGE HONORING THE WORTH OF EACH PERSON.ALL LOURDESMONT PROGRAMS ARE INFUSED WITH THE SISTERS OF THE GOOD SHEPHERD "CORE VALUES" SUCH AS:MERCY: ACTING WITH COMPASSION FOR THOSE STRUGGLING WITH LIFE'S BURDENS.RECONCILIATIONS: HELPING PEOPLE FIND PERSONAL PEACE AND HARMONY IN THEIR RELATIONSHIPS.INDIVIDUAL WORTH: UPHOLDING THE DIGNITY OF EACH INDIVIDUAL.ZEAL: THE GIVING OF OUR TIME AND TALENTS IN THE SERVICES OF OTHERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1021950 | Expense |
| Revenue | 911475 | Revenue |
| Description | TREATMENT PROGRAMS FOR ADOLESCENTS- CLINICAL AND SOCIAL SERVICES: PROVIDES SPECIAL EDUCATION FOR THE ADOLESCENTS RECEIVING MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES THROUGH THE VARIOUS LOURDESMONT DAY TREATMENT/PARTIAL HOSPITALIZATION PROGRAMS. CLINICAL TREATMENT TO CHILDREN IN GRADES 6-12 IN A SCHOOL SETTING. CLASSROOM TEACHERS, DAILY TRANSPORTATION, AND RELATED EDUCATIONAL SERVICES ARE PROVIDED BY THE SCHOOL DISTRICT. THE TREATMENT ASPECT OF THE PROGRAM IS DELIVERED AS PARTIAL HOSPITALIZATION TREATMENT MODALITY THAT INCLUDES PSYCHIATRIC, CLINCIAL, SOCIAL, AND TRANSITIONAL ELEMENTS UNDER MEDICAL SUPERVISION. EDUCATIONAL AND CLINICAL STAFF COLLABORATE AS MEMEBERS OF A TREATMENT TEAM GIVEN FOCUS BY INDIVIDUALIZED EDUCATIONAL PLANS(IEP) AND INDIVIDUALIZED TREATMENT PLANS (ITP). PROGRAMS OCCUR AT THE NORTHEAST INTERMEDIATE SCHOOL (DISCOVERY), WEST SCRANTON HIGH SCHOOL, SCRANTON HIGH SCHOOL, AND SOUTH INTERMEDIATE SCHOOL. PARENT PARTICIPATION IS INTEGRAL IN EVERY ASPECT.CASE MANAGEMENT- PROVIDES ASSISTANCE IN ACCESSING, COORDINATING, AND MONITORING RESOURCES AND SERVICES. ASSESSES INDIVIDUAL STRENGTHS. MEETS INDIVIDUAL AND FAMILY NEEDS TO ACHIEVE STABILITY LIVING IN THE COMMUNITY | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 237205 | Expense |
| Revenue | 158501 | Revenue |
| Description | MULTISYSTEMATIC THERAPY:PROVIDES SERVICES TO CHILDERN, AGES 12-17, AND THEIR FAMILIES RESIDING IN LACKAWANNA COUNTY; INTENSIVE FAMILY AND COMMUNITY-BASED TREATMENT THAT ADDRESSES MULTIPLE FACTORS OF SERIOUS ANTISOCIAL BEHAVIOR; VIEWS INDIVIDUALS AS FUNCTIONING WITHIN A NETWORK OF SYSTEMS THAT INCLUDE INDIVIDUAL, FAMILY, AND COMMUNITY (PEER, SCHOOL, NEIGHBORHOOD); AND EMPOWERS FAMILIES TO BUILD A HEALTHIER ENVIRONMENT THROUGH EXISTING CHILD, FAMILY, AND COMMUNITY STRENGTHS AND RESOURSES. THE TYPICAL DURATION IS 4-6 MONTHS, WITH MULTIPLE THERAPISTS-FAMILY CONTACTS OCCURING WEEKLY; ADDRESSES RISK FACTORS IN INDIVIDUALIZED, COMPREHENSIVE, AND INTEGRATED FASHION, ALLOWING FAMILIES TO ENHANCE POSITIVE FACTORS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 173117 | Expense |
| Revenue | 223081 | Revenue |
| Description | TREATMENT PROGRAMS FOR ADOLESCENTS- TRAINED PARENT PROGRAM:FOCUSES ON PSYCHOLOGICAL/INTERPERSONAL DYNAMICS FOR PARENTS OF CHILDREN BETWEEN 9-17. PARENTS LEARN NEW METHODS OF EFFECTIVELY SETTING LIMITS, STRUCTURING ACTIVITIES, AND DISCIPLING THEIR CHILDREN. PARENTS RECEIVE INDIVIDUALIZED ATTENTION AND SUPPORT TO IMPROVE PARENTING SKILLS AND AVERT MORE SERIOUS INTERVENTION. PARENTS HAVE 24-HR ACCESS TO STAFF. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 601886 | Expense |
| Revenue | 755576 | Revenue |
| Description | FAMILY BASED IN HOME SERVICES AND SCHOOL BASED BEHAVIORAL HEALTH | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 601886 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 755576 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2034158 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 3 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 65 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | 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 | SISTER THERESA M JORDAN IHM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5707028360 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1327 WYOMING AVENUE | AddressLine1 |
| City | SCRANTON | City |
| State | PA | State |
| ZIP Code | 18509 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARILEE BARONE | ||||||
| SECRETARY | 0.30 | X | X | 0 | 0 | 0 |
| FRANK P CASTELLANO ESQ | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| KATHRYN CESARE | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| PHILIP CLARK | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| PATRICIA E DUNLEAVY PHD | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| JAMES HAGGERTY JR | ||||||
| TREASURER | 0.30 | X | X | 0 | 0 | 0 |
| SR ELLEN MARONEY IHM | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| MAUREEN H MCLAUGHLIN CPCU | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| KAREN THOMAS | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| RENEE ZEHEL | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| ROBERT ZELINO | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| JOHN A ANTOGNOLI EDD | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | X | 97240 | 0 | 19558 |
| P TIMOTHY KELLY ESQ | ||||||
| PRESIDENT | 0.30 | X | X | 0 | 0 | 0 |
| ALICE VANSTON | ||||||
| VICE-PRESIDENT | 0.30 | X | X | 0 | 0 | 0 |
| SR MARY PAULINE BILBROUGH RGS | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 97240 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19558 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SCRANTON COUNSELING CENTER | |||||
| 326 ADAMS AVENUE | SCRANTON | PA | 18503 | PSYCHIATRIC SERVICES | 176160 |
| FIRST PRIORITY LIFE | |||||
| 19 N MAIN STREET | WILKES BARRE | PA | 18711 | EMPLOYEE HEALTH INSURANCE | 156945 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 32957 | FundraisingEvents |
| All Other Contributions | 61965 | AllOtherContributions |
| Total Contributions | 94922 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER PROGRAM FEES | 624100 | 1221011 | 1221011 |
| DAY FEES | 624100 | 780622 | 780622 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2001633 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2614 | TotalRevenueColumn |
| Exclusion | $2,614 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6000 | TotalRevenueColumn |
| Exclusion | $6,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 45125 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 32957 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 33825 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11300 | TotalRevenueColumn |
| Exclusion | $11,300 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2116469 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2001633 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $19,914 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97240 | Total |
| Management And General | 97240 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1334877 | Total |
| Program Services | 1136256 | ProgramServices |
| Management And General | 189549 | ManagementAndGeneral |
| Fundraising | 9072 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59218 | Total |
| Program Services | 47386 | ProgramServices |
| Management And General | 11832 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298809 | Total |
| Program Services | 245089 | ProgramServices |
| Management And General | 51948 | ManagementAndGeneral |
| Fundraising | 1772 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98622 | Total |
| Program Services | 82018 | ProgramServices |
| Management And General | 16178 | ManagementAndGeneral |
| Fundraising | 426 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3722 | Total |
| Management And General | 3722 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27300 | Total |
| Management And General | 27300 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92513 | Total |
| Program Services | 72028 | ProgramServices |
| Management And General | 20485 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8709 | Total |
| Program Services | 7524 | ProgramServices |
| Management And General | 820 | ManagementAndGeneral |
| Fundraising | 365 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82806 | Total |
| Program Services | 53167 | ProgramServices |
| Management And General | 29205 | ManagementAndGeneral |
| Fundraising | 434 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42225 | Total |
| Program Services | 133 | ProgramServices |
| Management And General | 42092 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89287 | Total |
| Program Services | 58492 | ProgramServices |
| Management And General | 30795 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68107 | Total |
| Program Services | 66135 | ProgramServices |
| Management And General | 1972 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14445 | Total |
| Program Services | 11493 | ProgramServices |
| Management And General | 2952 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3159 | Total |
| Management And General | 3159 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43163 | Total |
| Program Services | 28276 | ProgramServices |
| Management And General | 14887 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40839 | Total |
| Program Services | 36569 | ProgramServices |
| Management And General | 4270 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PROGRAM EXPENSE | 178859 | 178859 | ||
| FUNDRAISING EXPENSE | 14374 | 14374 | ||
| TRANSPORTATION | 11249 | 10648 | 601 | |
| ASSOCIATION DUES | 1985 | 1985 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85 | Total |
| Program Services | 85 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2611593 | Total |
| Program Services | 2034158 | ProgramServices |
| Management And General | 550992 | ManagementAndGeneral |
| Fundraising | 26443 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5130 | BOY |
| EOY | 25233 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1284808 | BOY |
| EOY | 1053465 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 802426 | BOY |
| EOY | 438252 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50225 | BOY |
| EOY | 45834 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 280351 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 105491 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170169 | BOY |
| EOY | 174860 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2312758 | BOY |
| EOY | 1737644 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281607 | BOY |
| EOY | 213214 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30732 | BOY |
| EOY | 18135 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312339 | BOY |
| EOY | 232349 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000419 | BOY |
| EOY | 1505295 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000419 | BOY |
| EOY | 1505295 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2312758 | BOY |
| EOY | 1737644 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -495124 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 303692 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 322389 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 395998 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127873 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61965 | CurrentTaxYear |
| Total | 1211917 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3406958 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2390973 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2720876 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2597223 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2001633 | CurrentTaxYear |
| Total | 13117663 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3710650 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2713362 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3116874 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2725096 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2063598 | CurrentTaxYear |
| Total | 14329580 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 14329580 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 676552 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5199 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55715 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1674521 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8614 | CurrentTaxYear |
| Total | 2420601 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 676552 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5199 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55715 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1674521 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8614 | CurrentTaxYear |
| Total | 2420601 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 178431 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 166079 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 124751 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8393 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44257 | CurrentTaxYear |
| Total | 521911 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4565633 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2884640 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3297340 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4408010 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2116469 | CurrentTaxYear |
| Total | 17272092 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.82960 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.14010 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 186272 | InvestmentCostOrOtherBasis |
| Depreciation | 41663 | Depreciation |
| Book Value | 144609 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 54882 | InvestmentCostOrOtherBasis |
| Depreciation | 52069 | Depreciation |
| Book Value | 2813 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 39197 | InvestmentCostOrOtherBasis |
| Depreciation | 11759 | Depreciation |
| Book Value | 27438 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 174860 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE PAYABLE | Description |
| Amount | $18,135 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 18135 | TotalOfAmounts |
| Total Revenue | 2116469 | TotalRevenue |
| Total Expenses | 2611593 | TotalExpenses |
| Excess Or Deficit For Year | -495124 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -495124 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2155794 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 5500 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 5500 | RevenueNotRptdF990 |
| Revenue Subtotal | 2150294 | RevenueSubtotal |
| Other Revenues Not Included | -33825 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -33825 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2116469 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2650918 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 5500 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 33825 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 39325 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2611593 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2611593 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | LOURDESMONT IS A NON-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED LOURDESMONTS TAX POSITIONS AND CONCLUDED THAT LOURDESMONT HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, LOURDESMONT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST OF SPECIAL EVENTS -33,825. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF SPECIAL EVENTS 33,825. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 29773 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 16948 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 12825 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 11177 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 4783 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DREAM VACATION RAFFLE | NameOfEvent2 |
| Gross Receipts Event2 | 48309 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 16009 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 32300 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 10000 | CashPrizesEvent2 |
| Food And Beverage Event2 | 2220 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 5645 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 78082 | GrossReceiptsTotal |
| Charitable Contributions Total | 32957 | CharitableContributionsTotal |
| Gross Revenue Total Events | 45125 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 10000 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 11177 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2220 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 10428 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 33825 | DirectExpenseSummaryEvents |
| Net Income Summary | 11300 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER REVIEW THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS AUDITOR OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (13 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 ROAD | ST LOUIS | MO | 63121 | 431867473 | RELIGIOUS ORDER | MO | 501(C)(3) | N/A | NONE | 0 |
| THE PELLETIER TRUST | ||||||||||
| 7654 NATURAL BRIDGE ROAD | ST LOUIS | MO | 63121 | 300106447 | CARE OF ELDERLY SISTERS | MO | 501(C)(3) | N/A | NONE | 0 |
| SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA FOUNDATION | ||||||||||
| 7654 NATURAL BRIDGE ROAD | ST LOUIS | MO | 63121 | 260045343 | FOUNDATION OF FORMER MINISTRIES | MO | 501(C)(3) | N/A | NONE | 0 |
| THE GOOD SHEPHERD SHELTER OF LOS ANGELES | ||||||||||
| 2561 VENICE BOULEVARD | LOS ANGELES | CA | 90019 | 951652905 | WOMEN'S SHELTER | CA | 501(C)(3) | 7 | NONE | 0 |
| GOOD SHEPHERD GRACENTER OF SAN FRANCISCO | ||||||||||
| 1310 BACON STREET | SAN FRANCISCO | CA | 94134 | 941156670 | RECOVERY HOUSING | CA | 501(C)(3) | 7 | NONE | 0 |
| GOOD SHEPHERD CORPORATION OF ATLANTA GEORGIA | ||||||||||
| 2426 SHALLOWFORD TERRACE | ATLANTA | GA | 30341 | 582004775 | IMMIGRANT/REFUGEE SERVICES | GA | 501(C)(3) | 9 | NONE | 0 |
| HOUSE OF THE GOOD SHEPHERD | ||||||||||
| 1114 WEST GRACE STREET | CHICAGO | IL | 60613 | 362167738 | WOMEN'S SHELTER | IL | 501(C)(3) | 7 | NONE | 0 |
| HOUSE OF THE GOOD SHEPHERD OF THE CITY OF BALTIMORE | ||||||||||
| 4100 MAPLE AVENUE | BALTIMORE | MD | 21227 | 520608774 | TREATMENT CENTER | MD | 501(C)(3) | 2 | NONE | 0 |
| VISTA MARIA | ||||||||||
| 20651 W WARREN AVENUE | DEARBORN HEIGHTS | MI | 48127 | 381539262 | TREATMENT CENTER | MI | 501(C)(3) | 7 | NONE | 0 |
| GOOD SHEPHERD PROGRAMS OF ST LOUIS | ||||||||||
| 7660 NATURAL BRIDGE ROAD | ST LOUIS | MO | 63121 | 431452302 | TRANSITIONAL HOUSING | MO | 501(C)(3) | 7 | NONE | 0 |
| CORA SERVICES INC | ||||||||||
| 8540 VERREE ROAD | PHILADELPHIA | PA | 19111 | 232323488 | AT-RISK CHILDREN'S SERVICES | PA | 501(C)(3) | 1 | NONE | 0 |
| GOOD SHEPHERD CORPORATION PHILADELPHIA | ||||||||||
| 5356 CHEW AVENUE | PHILADELPHIA | PA | 19138 | 231365360 | MEDIATION SERVICES | PA | 501(C)(3) | 1 | NONE | 0 |
| HOUSE OF THE GOOD SHEPHERD OF MEMPHIS | ||||||||||
| 190 S COOPER | MEMPHIS | TN | 38104 | 620563294 | ADULT LEARNING | TN | 501(C)(3) | 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 |
| 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 | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionType |
| Amount Involved | 37002 | AmountInvolved |
| Method Of Amt Determination | ACTUAL EXPENSES | MethodOfAmtDetermination |
Comments