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Nonprofiteer
← HOUSE OF THE GOOD SHEPHERD OF MEMPHIS

Form 990 for tax year 2024

Filed by HOUSE OF THE GOOD SHEPHERD OF MEMPHIS.

Totals

Total revenue
$279,773
Total expenses
$369,369
Contributions and grants received
$198,124
Grants paid
$0
Program service revenue
$7,159
Investment income
$20,907
Other revenue
$53,583
Total assets, end of year
$1,775,774
Total liabilities, end of year
$13,006
Net assets or fund balances, end of year
$1,762,768
Program services expenses (Part IX)
$295,143
Management and general expenses
$32,925
Fundraising expenses
$41,301
Program service expenses (Part III)
$295,143

Program services were 79.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $19,506

  • 1f · All other contributions, gifts and grants

    $178,618

  • 1g · Noncash contributions included above

    $28,196

  • 2a · Program service revenue: REGISTRATION FEES

    total $4,971 · related or exempt $4,971

  • 2b · Program service revenue: STUDENT SERVICES

    total $2,188 · related or exempt $2,188

  • 3 · Investment income

    total $20,907 · excluded $20,907

  • 8a · Fundraising events: gross income

    $53,185

  • 8a · Fundraising events: contributions included on line 1c

    $19,506

  • 8c · Net income from fundraising events

    total $53,185

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $398 · related or exempt $398

  • 11e · Other revenue, total

    $398

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $87,008 · program services $87,008

  • 7 · Other salaries and wages

    total $101,273 · program services $77,332 · management and general $14,364 · fundraising $9,577

  • 10 · Payroll taxes

    total $29,102 · program services $25,320 · management and general $2,327 · fundraising $1,455

  • 11c · Fees: accounting

    total $20,956 · program services $18,441 · management and general $1,467 · fundraising $1,048

  • 11g · Fees: other

    total $28,196 · program services $19,737 · management and general $8,459

  • 12 · Advertising and promotion

    total $25,541 · fundraising $25,541

  • 13 · Office expenses

    total $10,061 · program services $8,943 · management and general $688 · fundraising $430

  • 14 · Information technology

    total $702 · program services $611 · management and general $56 · fundraising $35

  • 16 · Occupancy

    total $17,541 · program services $15,262 · management and general $1,405 · fundraising $874

  • 17 · Travel

    total $779 · program services $779

  • 19 · Conferences, conventions and meetings

    total $1,380 · program services $965 · management and general $415

  • 22 · Depreciation, depletion and amortization

    total $31,417 · program services $27,333 · management and general $2,513 · fundraising $1,571

  • 23 · Insurance

    total $15,384 · program services $13,383 · management and general $1,231 · fundraising $770

  • 24a · Other expenses: LICENSES

    total $29 · program services $29

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50,878 · end of year $18,794

  • 3 · Pledges and grants receivable

    beginning of year $21,250 · end of year $6,250

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,727 · end of year $5,424

  • 10a · Land, buildings and equipment: cost or other basis

    $1,346,777

  • 10b · Land, buildings and equipment: accumulated depreciation

    $602,389

  • 10c · Land, buildings and equipment, net

    beginning of year $744,655 · end of year $744,388

  • 11 · Investments: publicly traded securities

    beginning of year $988,342 · end of year $1,000,918

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,439 · end of year $13,006

  • 27 · Net assets without donor restrictions

    beginning of year $1,789,567 · end of year $1,754,929

  • 28 · Net assets with donor restrictions

    beginning of year $8,846 · end of year $7,839

Mission and programs · 2024

Mission

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 SERVES OVER 200 WOMEN AND THEIR FAMILIES, AND THE ORGANIZATION'S STUDENT BODY REPRESENTS MORE THAN 20 COUNTRIES.

  • DENEUVILLE LEARNING CENTER IS A MINISTRY THAT TEACHES LIFE AND JOB SKILLS TO WOMEN TO MAKE POSITIVE CHANGES.

    Expenses $295,143 · Revenue $258,866

  • DENEUVILLE LEARNING CENTER IS A MINISTRY THAT TEACHES LIFE AND JOB SKILLS TO WOMEN TO MAKE POSITIVE CHANGES.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Laura Bramlett

    EXECUTIVE DI

    Total calculated
    $87,008
    From this org
    $87,008
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Shannon Briggs

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amanda Farmer

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Maria Hubbard

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Aaron Lamey

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Gayle Lwanga

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Madeleine Munday

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Caroline Smith Pryor

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sharon Ryan

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tami Salvaggio

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Keith Schmitt

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Alex Shansky

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Delaine Smith

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Kati Thomas Steele

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathy Tuberville

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robin Wilson Tucker

    MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
30 April 2025
IRS schema version
2024v5.0
Source object
202501259349302805

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