2016-09-30T11:38:45-05:00 2015-12-31 621657946 CANNON WRIGHT BLOUNT PLLC 756 RIDGE LAKE BLVD SUITE 100 MEMPHIS TN 381209420 990 2015-01-01 620563294 HOUSE OF THE GOOD SHEPHERD OF MEMPHIS HOUS 9017265902 190 S COOPER ST MEMPHIS TN 381044213 LORI BRAMLETT EXECUTIVE DIRECTOR 9012765902 2016-09-28 1 STEPHANIE L LIVINGSTON CPA P00235829 9016857500 2016-09-28 2015 2017-02-10 21:41:12Z DENEUVILLE LEARNING CENTER LORI BRAMLETT 190 S COOPER ST MEMPHIS TN 38104 322133 0 X WWW.DENEUVILLECENTER.ORG X 2000 TN TO EMPOWER WOMEN TO IMPROVE THEIR LIVES THROUGH EDUCATION AND COMMUNITY. 15 15 16 70 0 0 63722 76733 10971 10163 97939 12702 119949 97091 292581 196689 330 400 0 0 208096 189219 0 0 33100 108430 96942 316856 286561 -24275 -89872 2294456 2166618 13232 8112 2281224 2158506 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 220973 400 10163 DENEUVILLE LEARNING CENTER IS A MINISTRY THAT TEACHES LIFE AND JOB SKILLS TO WOMEN TO MAKE POSITIVE CHANGES. 220973 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 1 0 0 0 0 1 0 0 0 1 3 0 1 16 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 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 VICE-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 CHAIR 2.00 X 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 MEMBER 1.00 X 0 0 0 LORI JONES BRAMLETT EXECUTIVE DIRECTOR 40.00 X 75545 0 4376 75545 0 4376 0 0 0 0 0 7826 20767 48140 76733 STUDENT SERVICES 624100 8648 8648 REGISTRATION FEES 624100 1515 1515 10163 18423 18423 109365 115086 -5721 -5721 -5721 107449 7826 10358 97091 97091 196689 10163 0 109793 400 400 75545 75545 93438 69780 1690 21968 6768 5211 677 880 13468 10370 1347 1751 15991 15991 1580 1580 4448 4448 10146 8624 102 1420 35017 26963 3502 4552 7649 6502 76 1071 EDUCATIONAL SUPPLIES 5794 5794 TELEPHONE 5189 4411 52 726 REPAIRS & MAINTENANCE 5127 2768 1897 462 STAFF DEVELOPMENT 2181 2181 3820 3025 525 270 286561 220973 32488 33100 39092 51874 20767 1904 1344 1304191 335563 1001453 968628 1252007 1124005 2294456 2166618 13232 8112 13232 8112 X 2278918 2148530 2306 9976 2281224 2158506 2294456 2166618 -89872 -32846 0 X X 0 1 X 1 0 X 186462 89136 77824 63722 68907 486051 186462 89136 77824 63722 68907 486051 486051 19255 22645 25068 97939 12702 177609 15826 17037 10971 10163 53997 717657 0.67730 0.72360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 212937 212937 555057 138813 416244 469647 137607 332040 66550 59143 7407 968628 242156 -32846 67955 10358 45467 196689 0 196689 364874 67955 10358 78313 286561 0 286561 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 10,358. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 10,358. GOLF TOURN 27415 7826 19589 6448 AUCTION 44714 44714 2631 2 43146 43146 1279 115275 7826 107449 10358 10358 97091 X DONATIONS 1 13941 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 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 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 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 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 10587