2012-06-15T14:16:27-05:00 2011-12-31 621152935 ZOCCOLA KAPLAN PLLC 6800 POPLAR AVENUE SUITE 210 GERMANTOWN TN 38138 990 2011-01-01 620563294 HOUSE OF THE GOOD SHEPHERD OF MEMPHIS HOUS 9017265902 190 S COOPER ST MEMPHIS TN 381044213 MEERA VASU 9012765902 2012-06-18 1 MARCUS ROUNTREE 9015238283 2011 2016-02-24 21:20:13Z MEERA VASU 190 S COOPER ST MEMPHIS TN 38104 236869 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. 13 13 19 72 0 0 191235 186462 11207 12543 43506 37864 15590 0 261538 236869 0 0 0 0 112967 120799 0 0 60868 148832 134497 261799 255296 -261 -18427 2337323 2304878 4927 8542 2332396 2296336 TO PROVIDE HUMAN AND SOCIAL SERVICES TO WOMEN AND CHILDREN. DENEUVILLE LEARNING CENTER IS A MINISTRY THAT TEACHES LIFE AND JOB SKILLS. 0 0 167619 12543 DENEUVILLE LEARNING CENTER IS A MINISTRY THAT TEACHES LIFE AND JOB SKILLS TO WOMEN TO MAKE POSITIVE CHANGES. 167619 1 1 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 0 0 0 0 0 1 0 0 0 0 1 2 0 1 19 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 1 0 0 0 TN X SR LAKSHMIE NAPAGODA 9017265902 190 S COOPER ST MEMPHIS TN 38104 X LINDA HEITZMAN 5.00 X 0 0 0 ELLEN S FAITH 2.00 X X 0 0 0 REVEREND RICHARD COY 2.00 X 0 0 0 KYM CLARK AKERS 1.00 X 0 0 0 KATHY BURK NAIR 1.00 X 0 0 0 BRAD PENDLEY 1.00 X X 0 0 0 ANNETTE SMITH 1.00 X 0 0 0 JOHN D TOSI 1.00 X 0 0 0 MEERA VASU 1.00 X X 0 0 0 LOIS WILBER 1.00 X 0 0 0 LISA CLARK 1.00 X X 0 0 0 SR MADELAINE MUNDAY 1.00 X 0 0 0 ELOISE SMARRELLI 1.00 X 0 0 0 SISTER LAKSHMIE NAPAGODA 40.00 X 0 0 0 0 0 0 0 0 0 0 0 94038 92424 20588 186462 STUDENT SERVICES 624100 8463 8463 REGISTRATION FEES 624100 4080 4080 12543 19255 19255 18609 18609 18609 18609 0 94038 0 0 0 236869 12543 0 37864 108289 82126 1402 24761 12510 9487 162 2861 14747 14747 2679 2560 11 108 115 115 9937 6246 2708 983 5301 2511 2369 421 1291 1089 19 183 1107 228 879 41065 31631 4128 5306 7839 6613 117 1109 IN KIND 20588 20588 UTILITIES 9775 8247 145 1383 TAXES AND LICENSES 8184 6904 122 1158 EDUCATIONAL SUPPLIES 7637 7637 4232 2225 2007 255296 167619 26809 60868 458402 238361 37499 239087 10000 7500 5677 0 1150 1973 1316936 215437 1123150 1101499 701445 716458 2337323 2304878 4927 8542 4927 8542 X 2287292 2254966 45104 41370 2332396 2296336 2337323 2304878 X -18427 -17633 X 0 1 0 X 0 X 274621 335693 393302 191235 186462 1381313 274621 335693 393302 191235 186462 1381313 1381313 35185 35907 4827 23632 19255 118806 1500119 0.92080 0.78490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 212937 212937 555057 76154 478903 461072 72933 388139 87870 66350 21520 1101499 INVESTMENTS WITH SISTERS OF THE GOOD SHEPHERD PROVINCE 716458 716458 236869 255296 -18427 -17633 -17633 -36060 325328 88459 88459 236869 0 236869 361388 88459 17633 106092 255296 0 255296 NET UNREALIZED LOSS GOLF TOURNAMENT 25959 25959 4006 1325 1112 AUCTION 55659 55659 491 2182 1 12420 12420 564 94038 94038 4006 1816 3858 9680 84358 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -17,633. 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) 0 THE PELLETIER TRUST 7654 NATURAL BRIDGE RD ST LOUIS MO 63121 300106447 CARE OF ELDERLY SISTERS MO 501(C)(3) 0 SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA FOUNDATION 7654 NATURAL BRIDGE RD ST LOUIS MO 63121 260045343 FOUNDATION OF FORMER MINISTRIES MO 501(C)(3) 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 0 GOOD SHEPHERD GRACENTER OF SAN FRANCISCO 1310 BACON ST SAN FRANCISCO CA 94134 941156670 RECOVERY HOUSING CA 501(C)(3) LINE 7 0 GOOD SHEPHERD CORPORATION OF ORLANDO INC 5811 WILLOW LEAF CT ORLANDO FL 32807 593379851 TRANSITIONAL HOUSING FL 501(C)(3) LINE 7 0 GOOD SHEPHERD CORPORATION OF ATLANTA GEORGIA 3244 WANDA WOODS DR ATLANTA GA 30340 582004775 IMMIGRANT/REFUGEE SERVICES GA 501(C)(3) LINE 9 0 HOUSE OF THE GOOD SHEPHERD 1114 W GRACE ST CHICAGO IL 60613 362167738 WOMEN'S SHELTER IL 501(C)(3) LINE 7 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 0 VISTA MARIA 20651 W WARREN AVE DEARBORN HEIGHTS MI 48127 381539262 TREATMENT CENTER MI 501(C)(3) LINE 7 0 HOUSE OF THE GOOD SHEPHERD 5100 HODGSON RD ST PAUL MN 55126 410695589 TRANSITIONAL HOUSING MN 501(C)(3) LINE 7 0 GOOD SHEPHERD PROGRAM OF ST LOUIS 7660 NATURAL BRIDGE RD ST LOUIS MO 63121 431452302 TRANSITIONAL HOUSING MO 501(C)(3) LINE 7 0 CORA SERVICES INC 8540 VERREE RD PHILADELPHIA PA 19111 232323488 AT-RISK CHILDREN'S SERVICES PA 501(C)(3) LINE 1 0 GOOD SHEPHERD CORPORATION CLARKS SUMMIT PENNSYLVANIA 537 VENARD RD CLARKS SUMMIT PA 18411 240795962 COMMUNITY SERVICES PA 501(C)(3) LINE 1 0 GOOD SHEPHERD CORPORATION PHILADELPHIA 5356 CHEW AVE PHILADELPHIA PA 19138 231365360 MEDIATION SERVICES PA 501(C)(3) LINE 1 0 HOUSE OF THE GOOD SHEPHERD OF MEMPHIS 190 S COOPER MEMPHIS TN 38104 620563294 ADULT LEARNING TN 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0