Nonprofit · EIN 62-0563294
HOUSE OF THE GOOD SHEPHERD OF MEMPHIS
Tax-exempt · MEMPHIS, TN 38104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $279,773 | $369,369 | -$89,596 | $1,775,774 | $13,006 | $1,762,768 |
| December 31, 2023 | 990 | $359,671 | $379,202 | -$19,531 | $1,808,852 | $10,439 | $1,798,413 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $198,124
- Program service revenue
- $7,159
- Investment income
- $20,907
- Net income from fundraising events
- $53,185
- Other revenue
- $53,583
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $87,008
- Other salaries and wages
- $101,273
- Salaries, compensation and benefits (total)
- $217,383
- Professional fundraising fees
- $0
- Accounting fees
- $20,956
- Occupancy
- $17,541
- Travel
- $779
- Depreciation
- $31,417
- Program services (functional)
- $295,143
- Management and general (functional)
- $32,925
- Fundraising (functional)
- $41,301
Balance sheet and other
- Total assets, start of year
- $1,808,852
- Total assets, end of year
- $1,775,774
- Total liabilities, end of year
- $13,006
- Net assets, end of year
- $1,762,768
- Land, buildings and equipment
- $744,388
- Publicly traded securities
- $1,000,918
- Net assets without donor restrictions
- $1,754,929
- Net assets with donor restrictions
- $7,839
- Gross receipts
- $279,773
- Employees
- 6
- Volunteers
- 20
- Year formed
- 2000
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA BRAMLETT | EXECUTIVE DI Trustee or director, Officer | 40 | $87,008 |
| SHANNON BRIGGS | MEMBER Trustee or director | 1 | $0 |
| AMANDA FARMER | TREASURER Trustee or director, Officer | 1 | $0 |
| MARIA HUBBARD | VICE CHAIR Trustee or director | 1 | $0 |
| AARON LAMEY | CO-CHAIR Trustee or director | 1 | $0 |
| GAYLE LWANGA | SECRETARY Trustee or director | 1 | $0 |
| MADELEINE MUNDAY | MEMBER Trustee or director | 1 | $0 |
| CAROLINE SMITH PRYOR | MEMBER Trustee or director | 1 | $0 |
| SHARON RYAN | MEMBER Trustee or director | 1 | $0 |
| TAMI SALVAGGIO | MEMBER Trustee or director | 1 | $0 |
| KEITH SCHMITT | CO-CHAIR Trustee or director, Officer | 1 | $0 |
| ALEX SHANSKY | MEMBER Trustee or director | 1 | $0 |
| DELAINE SMITH | MEMBER Trustee or director, Officer | 1 | $0 |
| DR KATI THOMAS STEELE | MEMBER Trustee or director | 1 | $0 |
| KATHY TUBERVILLE | MEMBER Trustee or director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBIN WILSON TUCKER | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA BRAMLETT | EXECUTIVE DI Trustee or director, Officer | 40 | $90,516 |
| SHANNON BRIGGS | MEMBER Trustee or director | 1 | $0 |
| DR TRACIE BURKE | SECRETARY Trustee or director, Officer | 1 | $0 |
| RICHARD COY | MEMBER Trustee or director | 1 | $0 |
| AMANDA FARMER | TREASURER Trustee or director, Officer | 1 | $0 |
| LINDA HEITZMAN | MEMBER Trustee or director | 1 | $0 |
| MARIA HUBBARD | MEMBER Trustee or director | 1 | $0 |
| AARON LAMEY | MEMBER Trustee or director | 1 | $0 |
| GAYLE LWANGA | MEMBER Trustee or director | 1 | $0 |
| MADELEINE MUNDAY | MEMBER Trustee or director | 1 | $0 |
| TAMI SALVAGGIO | MEMBER Trustee or director | 1 | $0 |
| KEITH SCHMITT | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| ALEX SHANSKY | MEMBER Trustee or director | 1 | $0 |
| DELAINE SMITH | CHAIR Trustee or director, Officer | 1 | $0 |
| KATHY TUBERVILLE | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 190 S COOPER ST, MEMPHIS, TN 38104-4213
- In care of
- % LAKSHMIE NAPAGODA
- Principal officer (990 for 2024)
- LAURA BRAMLETT, 190 SOUTH COOPER STREET, MEMPHIS, TN 38104
- Signed the 990
- LAURA BRAMLETT, EXECUTIVE DIRECTOR
- Phone
- (901) 726-5902
- Website
- WWW.DENEUVILLECENTER.ORG
- Return prepared by
- CULVER PLLC
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.
Program accomplishments
- 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.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 62-0563294
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $1,775,774
- Income (IRS master file)
- $279,773
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $279,773 | $369,369 | $1,775,774 | IRS |
| 990 | December 2023 | $359,671 | $379,202 | $1,808,852 | XML |
| 990 | December 2022 | $254,156 | $321,478 | $1,758,791 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 62-0563294).
Questions about HOUSE OF THE GOOD SHEPHERD OF MEMPHIS
- What is the EIN of HOUSE OF THE GOOD SHEPHERD OF MEMPHIS?
- The employer identification number (EIN) of HOUSE OF THE GOOD SHEPHERD OF MEMPHIS is 62-0563294.
- Is HOUSE OF THE GOOD SHEPHERD OF MEMPHIS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to HOUSE OF THE GOOD SHEPHERD OF MEMPHIS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOUSE OF THE GOOD SHEPHERD OF MEMPHIS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOUSE OF THE GOOD SHEPHERD OF MEMPHIS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOUSE OF THE GOOD SHEPHERD OF MEMPHIS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HOUSE OF THE GOOD SHEPHERD OF MEMPHIS?
- The 990 for the year ended December 31, 2024 names LAURA BRAMLETT.
- Who are the officers and directors of HOUSE OF THE GOOD SHEPHERD OF MEMPHIS?
- The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $87,008 (LAURA BRAMLETT, EXECUTIVE DI).
- How much revenue does HOUSE OF THE GOOD SHEPHERD OF MEMPHIS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $279,773, expenses of $369,369 and total assets of $1,775,774 at year end.
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- METHODIST LE BONHEUR COMMUNITY OUTREACH EIN 62-1251288 · last filed 990 for 2024
- MERITAN INC EIN 62-0674655 · last filed 990 for 2025
- WORKFORCE MIDSOUTH INC EIN 85-0869795 · last filed 990 for 2023
- METROPOLITAN INTER-FAITH ASSOC EIN 62-0803601 · last filed 990 for 2025