2024-08-08T14:45:20-05:00 2023-12-31 640897081 MATTHEWS CUTRER & LINDSAY PA 1020 HIGHLAND COLONY PKWY 500 RIDGELAND MS 39157 990 2023-01-01 640391585 SACRED HEART CATHOLIC MISSION INCORPORATED SACR 6624682488 1493 HIGHWAY 17 CAMDEN MS 39045 FR GUY WILSON MISSION DIRECTOR 6624682488 2024-08-05 1 1 WILLIAM P MCCOY CPA P01350453 6018988875 2024-08-05 2023 2024-08-08 14:25:15Z FR GUY WILSON 1493 HIGHWAY 17 CAMDEN MS 39045 258954 0 X WWW.SACREDHEARTCAMDEN.COM X 2004 MS TO PROVIDE EDUCATIONAL RESOURCES TO YOUTH AND ADULTS AND PROVIDE LONG-TERM COMMUNITY GROWTH. 5 5 8 10 0 0 179303 239912 12928 19042 0 0 0 0 192231 258954 0 0 0 0 89426 105369 0 0 11258 135353 158949 224779 264318 -32548 -5364 89678 84314 0 0 89678 84314 X TO PROVIDE SUPPORT TO YOUTH AND ADULTS THROUGH EDUCATIONAL RESOURCES AND TO PROVIDE LONG-TERM GROWTH IN THE COMMUNITY THROUGH EDUCATION. 0 0 94181 19042 SUMMER ENRICHMENT PROGRAM:THIS WAS A FOUR WEEK PROGRAM THAT EDUCATED AND ACCOMPANIED 29 CHILDREN BETWEEN THE AGES OF 6-12. IT WAS A DAILY PROGRAM MONDAY THRU FRIDAY FROM 8AM TO 5PM. EXTRA HOURS CARE WAS PROVIDED FOR A COST. THE DAY INCLUDED BREAKFAST, WARM LUNCH, AND 2 SNACKS. THE MORNINGS WERE DEDICATED FOR ACADEMICS WHICH INCLUDED MATH, VOCABULARY, SCIENCE, LANGUAGE SKELLS AND COMPUTER LAB. THE AFTERNOONS WERE SCHEDULED FOR ARTS AND CRAFTS, COMPUTER GAMES, SWIMMING AND GAMES.SUMMER BASKETBALL CAMP:THE BASKETBALL CAMP RAN FOR THREE CONSECUTIVE DAYS FROM 8:15AM TO 12:00PM. IT WAS ATTENDED BY THE 29 CHILDREN IN THE SUMMER ENRICHMENT PROGRAM AND AN ADDITIONAL 7 CHILDREN FROM THE LOCAL COMMUNITY. THE BASKETBALL PROGRAM WAS ASSISTED BY HIGH SCHOOL AND COLLEGE VOLUNTEERS.SUMMER BASKETBALL TOURNAMENT:THIS PROGRAM WAS DIRECTED FOR HIGH SCHOOL STUDENTS OVER TWO CONSECUTIVE SATURDAYS. VOLUNTEER COACHES FROM THE LOCAL SCHOOLS PROVIDED THE MENTORING. CHURCH MEMBERS PROVIDED THE SUPERVISION AND REFEREEING OF THE TOURNAMENT GAMES. THE LOCAL COMMUNITY ATTENDED THE GAMES IN SACRED HEART'S GYM. 76331 FOOD PROGRAMS - FOOD DISTRIBUTION:THIS YEAR THE FOOD PANTRY SERVED 120 FAMILIES EACH MONTH. THE LAST FRIDAY OF THE MONTH IS DESIGNATED FOR FOOD PICK UP. SENIOR CITIZENS ON FIXED INCOMES MAKES UP 90% OF THE INDIVIDUALS WHO PARTICIPATE IN THE PROGRAM. MOST OF THE INDIVIDUALS ARE AT POVERTY OR BELOW POVERTY INCOMES. OTHER FOOD IS DISPENSED DURING EMERGENCIES AND WALK ON REQUESTS. THE MAIN FOOD BANK, GLEANERS OF JACKSON, INCREASED THE DONATIONS OF FOOD TO ASSIST THE GROWING NEED IN THE COMMUNITY. THE FOOD CONSISTS OF NON-PERISHABLE STAPLES, BUTTER, CHEESE, FRESH VEGETABLES AND FROZEN FOODS. 50236 SOCIAL CONCERNS - SENIOR AND SPECIAL ADULTS MEALS:SACRED HEART KITCHEN SERVED 75 MEALS MONDAY THROUGH FRIDAY. SINCE THE COVID 19 PANDEMIC ALL MEALS ARE PICKED UP BY THE SENIORS OR DESIGNATED MEMBERS OF THEIR FAMILIES. MANY MEALS ARE DELIVERED TO SENIORS BY OTHER SENIORS WHO PARTICIPATE IN THE PROGRAM. 220748 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MS X FR GUY WILSON 6624682488 1493 HIGHWAY 17 CAMDEN MS 39045 X DEBORAH GRIFFIN PRESIDENT 1.00 X X 0 0 0 NORMA PUPLAMPU BOARD MEMBER 1.00 X 0 0 0 SR MARY ANNE POESCHL BOARD MEMBER 1.00 X 0 0 0 FR ALEXIS ZUNIGA ST BOARD MEMBER 1.00 X 0 0 0 DWIGHT LUCKETT BOARD MEMBER 1.00 X 0 0 0 FR GUY WILSON MISSION DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 239912 239912 SERVICES FEES 900099 19042 19042 19042 258954 19042 0 0 92363 77173 11849 3341 7897 6555 947 395 5109 4242 611 256 9151 7596 1098 457 4877 4048 585 244 3701 2776 925 15420 12346 2303 771 89707 75146 10325 4236 4957 4780 125 52 5829 4838 699 292 5164 4286 620 258 SPECIFIC AID 14138 14138 SUPPLIES 6005 5600 374 31 264318 220748 32312 11258 5005 5470 552534 473690 84673 78844 89678 84314 0 0 X 89678 84314 89678 84314 89678 84314 -5364 0 X X 1 X 0 1 0 X 147418 123480 202899 179303 239912 893012 147418 123480 202899 179303 239912 893012 17140 875872 893012 69119 0.98080 0.96510 X 241937 163560 78377 95196 94729 467 174841 174841 0 40560 40560 0 78844 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS VIA EMAIL. FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE BOARD MEMBERS ARE ANSWERED/CLEARED PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS AND ANY NECESSARY DISCLOSURES ARE MADE THROUGHOUT THE YEAR. ANY CONFLICT OF INTEREST THAT ARISES IS RESOLVED BY THE BOARD MEMBERS AND IS RECORDED IN THE OFFICIAL BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. PART XII LINE 2C-COMMITTEE OVERSIGHT OF THE REVIEWED FINANCIAL STATEMENTS: THE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE REVIEW ANSWERING ANY OF THE BOARD OF DIRECTOR'S QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE.