HOUSE OF THE GOOD SHEPHERD OF MEMPHIS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOUSE OF THE GOOD SHEPHERD OF MEMPHIS (EIN 62-0563294)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-15
- IRS object ID
- 201241709349300044
- 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 | 2012-06-15T14:16:27-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621152935 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZOCCOLA KAPLAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620563294 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSE OF THE GOOD SHEPHERD OF MEMPHIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOUS | NameControl |
| Phone | 9017265902 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MEERA VASU | Name |
| Title | SECRETARY | Title |
| Phone | 9012765902 | Phone |
| Date Signed | 2012-06-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARCUS ROUNTREE | Name |
| Phone | 9015238283 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MEERA VASU | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 236869 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DENEUVILLECENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE HUMAN AND SOCIAL SERVICES TO WOMEN AND CHILDREN. DENEUVILLE LEARNING CENTER IS A MINISTRY THAT TEACHES LIFE AND JOB SKILLS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 72 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 191235 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 186462 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11207 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12543 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 43506 | InvestmentIncomePriorYear |
| Investment Income Current Year | 37864 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15590 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 261538 | TotalRevenuePriorYear |
| Total Revenue Current Year | 236869 | 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 | 112967 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 120799 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 60868 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 148832 | OtherExpensePriorYear |
| Other Expenses Current Year | 134497 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 261799 | TotalExpensesPriorYear |
| Total Expenses Current Year | 255296 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -261 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -18427 | RevenuesLessExpensesCY |
| Total Assets BOY | 2337323 | TotalAssetsBOY |
| Total Assets EOY | 2304878 | TotalAssetsEOY |
| Total Liabilities BOY | 4927 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8542 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2332396 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2296336 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE HUMAN AND SOCIAL SERVICES TO WOMEN AND CHILDREN. DENEUVILLE LEARNING CENTER IS A MINISTRY THAT TEACHES LIFE AND JOB SKILLS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 167619 | Expense |
| Revenue | 12543 | Revenue |
| Description | DENEUVILLE LEARNING CENTER IS A MINISTRY THAT TEACHES LIFE AND JOB SKILLS TO WOMEN TO MAKE POSITIVE CHANGES. | Description |
| Total Program Service Expense | 167619 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | 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 |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SR LAKSHMIE NAPAGODA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9017265902 | TelephoneNumber |
Address US AddressUS
| 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 | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LINDA HEITZMAN | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| ELLEN S FAITH | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| REVEREND RICHARD COY | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KYM CLARK AKERS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHY BURK NAIR | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRAD PENDLEY | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| ANNETTE SMITH | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN D TOSI | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MEERA VASU | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| LOIS WILBER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LISA CLARK | ||||||
| VICE-PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| SR MADELAINE MUNDAY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELOISE SMARRELLI | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SISTER LAKSHMIE NAPAGODA | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 94038 | FundraisingEvents |
| All Other Contributions | 92424 | AllOtherContributions |
| Noncash Contributions | 20588 | NoncashContributions |
| Total Contributions | 186462 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STUDENT SERVICES | 624100 | 8463 | 8463 |
| REGISTRATION FEES | 624100 | 4080 | 4080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12543 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19255 | TotalRevenueColumn |
| Exclusion | $19,255 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18609 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18609 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18609 | TotalRevenueColumn |
| Exclusion | $18,609 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 94038 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Exclusion | $0 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 236869 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12543 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $37,864 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108289 | Total |
| Program Services | 82126 | ProgramServices |
| Management And General | 1402 | ManagementAndGeneral |
| Fundraising | 24761 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12510 | Total |
| Program Services | 9487 | ProgramServices |
| Management And General | 162 | ManagementAndGeneral |
| Fundraising | 2861 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14747 | Total |
| Management And General | 14747 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2679 | Total |
| Program Services | 2560 | ProgramServices |
| Management And General | 11 | ManagementAndGeneral |
| Fundraising | 108 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115 | Total |
| Program Services | 115 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9937 | Total |
| Program Services | 6246 | ProgramServices |
| Management And General | 2708 | ManagementAndGeneral |
| Fundraising | 983 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5301 | Total |
| Program Services | 2511 | ProgramServices |
| Management And General | 2369 | ManagementAndGeneral |
| Fundraising | 421 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1291 | Total |
| Program Services | 1089 | ProgramServices |
| Management And General | 19 | ManagementAndGeneral |
| Fundraising | 183 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1107 | Total |
| Program Services | 228 | ProgramServices |
| Management And General | 879 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41065 | Total |
| Program Services | 31631 | ProgramServices |
| Management And General | 4128 | ManagementAndGeneral |
| Fundraising | 5306 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7839 | Total |
| Program Services | 6613 | ProgramServices |
| Management And General | 117 | ManagementAndGeneral |
| Fundraising | 1109 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| IN KIND | 20588 | 20588 | ||
| UTILITIES | 9775 | 1383 | 8247 | 145 |
| TAXES AND LICENSES | 8184 | 1158 | 6904 | 122 |
| EDUCATIONAL SUPPLIES | 7637 | 7637 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4232 | Total |
| Program Services | 2225 | ProgramServices |
| Fundraising | 2007 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255296 | Total |
| Program Services | 167619 | ProgramServices |
| Management And General | 26809 | ManagementAndGeneral |
| Fundraising | 60868 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 458402 | BOY |
| EOY | 238361 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37499 | BOY |
| EOY | 239087 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 7500 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5677 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1150 | BOY |
| EOY | 1973 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1316936 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 215437 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1123150 | BOY |
| EOY | 1101499 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 701445 | BOY |
| EOY | 716458 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2337323 | BOY |
| EOY | 2304878 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4927 | BOY |
| EOY | 8542 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4927 | BOY |
| EOY | 8542 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2287292 | BOY |
| EOY | 2254966 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45104 | BOY |
| EOY | 41370 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2332396 | BOY |
| EOY | 2296336 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2337323 | BOY |
| EOY | 2304878 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -18427 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -17633 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 274621 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 335693 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 393302 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 191235 | CurrentTaxYearMinus1Year |
| Current Tax Year | 186462 | CurrentTaxYear |
| Total | 1381313 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 274621 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 335693 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 393302 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 191235 | CurrentTaxYearMinus1Year |
| Current Tax Year | 186462 | CurrentTaxYear |
| Total | 1381313 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1381313 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35185 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35907 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4827 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23632 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19255 | CurrentTaxYear |
| Total | 118806 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1500119 | TotalSupport |
| Public Support Pertcentage170 | 0.92080 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78490 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 212937 | OtherCostOrOtherBasis |
| Book Value | 212937 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 555057 | OtherCostOrOtherBasis |
| Depreciation | 76154 | Depreciation |
| Book Value | 478903 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 461072 | OtherCostOrOtherBasis |
| Depreciation | 72933 | Depreciation |
| Book Value | 388139 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 87870 | OtherCostOrOtherBasis |
| Depreciation | 66350 | Depreciation |
| Book Value | 21520 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1101499 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS WITH SISTERS OF THE GOOD SHEPHERD PROVINCE | Description |
| Book Value | 716458 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 716458 | TotalBookValueOtherAssets |
| Total Revenue | 236869 | TotalRevenue |
| Total Expenses | 255296 | TotalExpenses |
| Excess Or Deficit For Year | -18427 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -17633 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -17633 | TotalAdjustments |
| Excess Or Deficit Per FS | -36060 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 325328 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 88459 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 88459 | RevenueNotRptdF990 |
| Revenue Subtotal | 236869 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 236869 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 361388 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 88459 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 17633 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 106092 | ExpensesNotRptdF990 |
| Expenses Subtotal | 255296 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 255296 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | NET UNREALIZED LOSS | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 25959 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 25959 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 4006 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1325 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1112 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 55659 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 55659 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 491 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 2182 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 12420 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 12420 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 564 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 94038 | GrossReceiptsTotal |
| Gross Revenue Total Events | 94038 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 4006 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1816 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 3858 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9680 | DirectExpenseSummaryEvents |
| Net Income Summary | 84358 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -17,633. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|
| 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) | 0 | LINE 7 |
| GOOD SHEPHERD GRACENTER OF SAN FRANCISCO | |||||||||
| 1310 BACON ST | SAN FRANCISCO | CA | 94134 | 941156670 | RECOVERY HOUSING | CA | 501(C)(3) | 0 | LINE 7 |
| GOOD SHEPHERD CORPORATION OF ORLANDO INC | |||||||||
| 5811 WILLOW LEAF CT | ORLANDO | FL | 32807 | 593379851 | TRANSITIONAL HOUSING | FL | 501(C)(3) | 0 | LINE 7 |
| GOOD SHEPHERD CORPORATION OF ATLANTA GEORGIA | |||||||||
| 3244 WANDA WOODS DR | ATLANTA | GA | 30340 | 582004775 | IMMIGRANT/REFUGEE SERVICES | GA | 501(C)(3) | 0 | LINE 9 |
| HOUSE OF THE GOOD SHEPHERD | |||||||||
| 1114 W GRACE ST | CHICAGO | IL | 60613 | 362167738 | WOMEN'S SHELTER | IL | 501(C)(3) | 0 | LINE 7 |
| HOUSE OF THE GOOD SHEPHERD OF THE CITY OF BALTIMORE | |||||||||
| 4100 MAPLE AVE | BALTIMORE | MD | 21227 | 520608774 | TREATMENT CENTER | MD | 501(C)(3) | 0 | LINE 2 |
| VISTA MARIA | |||||||||
| 20651 W WARREN AVE | DEARBORN HEIGHTS | MI | 48127 | 381539262 | TREATMENT CENTER | MI | 501(C)(3) | 0 | LINE 7 |
| HOUSE OF THE GOOD SHEPHERD | |||||||||
| 5100 HODGSON RD | ST PAUL | MN | 55126 | 410695589 | TRANSITIONAL HOUSING | MN | 501(C)(3) | 0 | LINE 7 |
| GOOD SHEPHERD PROGRAM OF ST LOUIS | |||||||||
| 7660 NATURAL BRIDGE RD | ST LOUIS | MO | 63121 | 431452302 | TRANSITIONAL HOUSING | MO | 501(C)(3) | 0 | LINE 7 |
| CORA SERVICES INC | |||||||||
| 8540 VERREE RD | PHILADELPHIA | PA | 19111 | 232323488 | AT-RISK CHILDREN'S SERVICES | PA | 501(C)(3) | 0 | LINE 1 |
| GOOD SHEPHERD CORPORATION CLARKS SUMMIT PENNSYLVANIA | |||||||||
| 537 VENARD RD | CLARKS SUMMIT | PA | 18411 | 240795962 | COMMUNITY SERVICES | PA | 501(C)(3) | 0 | LINE 1 |
| GOOD SHEPHERD CORPORATION PHILADELPHIA | |||||||||
| 5356 CHEW AVE | PHILADELPHIA | PA | 19138 | 231365360 | MEDIATION SERVICES | PA | 501(C)(3) | 0 | LINE 1 |
| HOUSE OF THE GOOD SHEPHERD OF MEMPHIS | |||||||||
| 190 S COOPER | MEMPHIS | TN | 38104 | 620563294 | ADULT LEARNING | TN | 501(C)(3) | 0 | LINE 7 |
| 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 | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |