HOUSE OF THE GOOD SHEPHERD OF MEMPHIS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HOUSE OF THE GOOD SHEPHERD OF MEMPHIS (EIN 62-0563294)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-25
- IRS object ID
- 201432379349300868
- Schema version
- 2013v3.0
- 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) |
|---|---|---|
| Return | 2014-08-25T17:04:01-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621152935 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZOCCOLA KAPLAN PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| 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 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620563294 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSE OF THE GOOD SHEPHERD OF MEMPHIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 9017265902 | PhoneNum |
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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI BRAMLETT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9012765902 | PhoneNum |
| Signature | 2014-08-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARCUS ROUNTREE | PreparerPersonNm |
| PTIN | P00747095 | PTIN |
| Phone | 9015238283 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LORI BRAMLETT | PrincipalOfficerNm |
US Address USAddress
| 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 | $227,604 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DENEUVILLECENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HUMAN AND SOCIAL SERVICES TO WOMEN AND CHILDREN. DENEUVILLE LEARNING CENTER IS A MINISTRY THAT TEACHES LIFE AND JOB SKILLS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $89,136 | PYContributionsGrantsAmt |
| CY Contributions Grants | $77,824 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,826 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,037 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,645 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,068 | CYInvestmentIncomeAmt |
| PY Other Revenue | $82,960 | PYOtherRevenueAmt |
| CY Other Revenue | $77,336 | CYOtherRevenueAmt |
| PY Total Revenue | $210,567 | PYTotalRevenueAmt |
| CY Total Revenue | $197,265 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $84,676 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $190,058 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $33,710 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $120,772 | PYOtherExpensesAmt |
| CY Other Expenses | $112,463 | CYOtherExpensesAmt |
| PY Total Expenses | $205,448 | PYTotalExpensesAmt |
| CY Total Expenses | $302,521 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,119 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$105,256 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,359,835 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,370,036 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,228 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,387 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,353,607 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,355,649 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE HUMAN AND SOCIAL SERVICES TO WOMEN AND CHILDREN. DENEUVILLE LEARNING CENTER IS A MINISTRY THAT TEACHES LIFE AND JOB SKILLS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $236,689 | ExpenseAmt |
| Revenue | $25,765 | RevenueAmt |
| Desc | DENEUVILLE LEARNING CENTER IS A MINISTRY THAT TEACHES LIFE AND JOB SKILLS TO WOMEN TO MAKE POSITIVE CHANGES. | Desc |
| Total Program Service Expenses | $236,689 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LORI BRAMLETT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9017265902 | PhoneNum |
US Address USAddress
| 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 | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARIA TERESA LENSING | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREW MENEZES | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATY BURKE NAIR | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BURTON BRIDGES | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR TRACIE BURKE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV RICHARD COY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN CRONE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA GOODSPEED | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SR MADELEINE MUNDAY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NAKIA NEDAB | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAMI SALVAGGIO | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR ANNETTE SMITH | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR JOHN D TOSI | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN TUBBS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $77,824 | AllOtherContributionsAmt |
| Total Contributions | $77,824 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STUDENT SERVICES | 624100 | $10,336 | $10,336 |
| REGISTRATION FEES | 624100 | $6,701 | $6,701 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,037 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,668 | TotalRevenueColumnAmt |
| Exclusion | $12,668 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,400 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,400 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,400 | TotalRevenueColumnAmt |
| Exclusion | $12,400 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $98,947 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $30,339 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,608 | TotalRevenueColumnAmt |
| Exclusion | $68,608 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GAIN/DISPOSAL OF ASSET | 624100 | $4,772 | $4,772 |
| REFUND OF PROPERTY TAX | 624100 | $3,956 | $3,956 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,728 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $197,265 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,765 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $93,676 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,688 | TotalAmt |
| Program Services | $144,212 | ProgramServicesAmt |
| Management And General | $1,677 | ManagementAndGeneralAmt |
| Fundraising | $21,799 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,370 | TotalAmt |
| Program Services | $17,225 | ProgramServicesAmt |
| Management And General | $2,237 | ManagementAndGeneralAmt |
| Fundraising | $2,908 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,496 | TotalAmt |
| Management And General | $16,496 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,806 | TotalAmt |
| Program Services | $9,806 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,898 | TotalAmt |
| Management And General | $2,898 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,868 | TotalAmt |
| Program Services | $9,237 | ProgramServicesAmt |
| Management And General | $109 | ManagementAndGeneralAmt |
| Fundraising | $1,522 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91 | TotalAmt |
| Program Services | $77 | ProgramServicesAmt |
| Management And General | $1 | ManagementAndGeneralAmt |
| Fundraising | $13 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,240 | TotalAmt |
| Program Services | $112 | ProgramServicesAmt |
| Management And General | $1,128 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,280 | TotalAmt |
| Program Services | $29,476 | ProgramServicesAmt |
| Management And General | $3,828 | ManagementAndGeneralAmt |
| Fundraising | $4,976 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,407 | TotalAmt |
| Program Services | $7,146 | ProgramServicesAmt |
| Management And General | $84 | ManagementAndGeneralAmt |
| Fundraising | $1,177 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $15,453 | $10,837 | $3,640 | $976 |
| EDUCATIONAL SUPPLIES | $6,504 | $6,504 | ||
| TAXES AND LICENSES | $2,420 | $2,057 | $24 | $339 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,521 | TotalAmt |
| Program Services | $236,689 | ProgramServicesAmt |
| Management And General | $32,122 | ManagementAndGeneralAmt |
| Fundraising | $33,710 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,200 | BOYAmt |
| EOY | $400,824 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,600 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,219 | BOYAmt |
| EOY | $1,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,299,961 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $265,951 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,064,244 | BOYAmt |
| EOY | $1,034,010 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $789,172 | BOYAmt |
| EOY | $923,280 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,359,835 | BOYAmt |
| EOY | $2,370,036 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,228 | BOYAmt |
| EOY | $14,387 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,228 | BOYAmt |
| EOY | $14,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,323,304 | BOYAmt |
| EOY | $2,342,013 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,303 | BOYAmt |
| EOY | $13,636 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,353,607 | BOYAmt |
| EOY | $2,355,649 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,359,835 | BOYAmt |
| EOY | $2,370,036 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$105,256 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $107,298 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $393,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $186,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,824 | CurrentTaxYearAmt |
| Total | $937,959 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $393,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $186,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,824 | CurrentTaxYearAmt |
| Total | $937,959 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $937,959 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,068 | CurrentTaxYearAmt |
| Total | $95,427 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $15,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,037 | CurrentTaxYearAmt |
| Total | $32,863 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,066,249 | TotalSupportAmt |
| Public Support CY170 | 0.87970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $212,937 | OtherCostOrOtherBasisAmt |
| Book Value | $212,937 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $555,057 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,619 | DepreciationAmt |
| Book Value | $450,438 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $469,647 | OtherCostOrOtherBasisAmt |
| Depreciation | $107,158 | DepreciationAmt |
| Book Value | $362,489 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,320 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,174 | DepreciationAmt |
| Book Value | $8,146 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,034,010 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS WITH SISTERS OF THE GOOD SHEPHERD PROVINCE | Desc |
| Book Value | $923,280 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $923,280 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $393,154 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $107,298 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $58,252 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $30,339 | OtherRevenueAmt |
| Revenue Not Reported | $195,889 | RevenueNotReportedAmt |
| Revenue Subtotal | $197,265 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $197,265 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $391,112 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $58,252 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $30,339 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $88,591 | ExpensesNotReportedAmt |
| Expenses Subtotal | $302,521 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $302,521 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURN | NameOfEvent1Amt |
| Gross Receipts Event1 | $21,395 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $21,395 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,056 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,619 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | AUCTION | NameOfEvent2Amt |
| Gross Receipts Event2 | $67,546 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $67,546 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $896 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $300 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $22,456 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,006 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $10,006 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $98,947 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $98,947 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,056 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $908 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,075 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,339 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $68,608 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DONATIONS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $58,252 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| 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 | TransactionTypeTxt |
| Involved | $10,040 | InvolvedAmt |