2022-10-12T10:52:01-05:00 2021-12-31 640897081 MATTHEWS CUTRER & LINDSAY PA 1020 HIGHLAND COLONY PKWY 500 RIDGELAND MS 39157 990 2021-01-01 640391585 SACRED HEART CATHOLIC MISSION INCORPORATED SACR 6624682488 1493 HIGHWAY 17 CAMDEN MS 39045 FR GUY WILSON MISSION DIRECTOR 6624682488 2022-10-09 1 FR GUY WILSON 999009999 WILLIAM P MCCOY CPA P01350453 6018988875 2022-10-09 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z FR GUY WILSON 1493 HIGHWAY 17 CAMDEN MS 39045 211899 0 X WWW.SACREDHEARTCAMDEN.COM X 2004 MS TO PROVIDE EDUCATIONAL RESOURCES TO YOUTH AND ADULTS AND PROVIDE LONG-TERM COMMUNITY GROWTH. 6 6 5 10 0 0 123480 202899 12125 9000 0 0 0 0 135605 211899 0 0 0 0 45144 76526 0 0 8384 110549 135418 155693 211944 -20088 -45 122271 122226 0 0 122271 122226 X TO PROVIDE SUPPORT TO YOUTH AND ADULTS THROUGH EDUCATIONAL RESOURCES AND TO PROVIDE LONG-TERM GROWTH IN THE COMMUNITY THROUGH EDUCATION. 0 0 75006 9000 SUMMER ENRICHMENT PROGRAM:THIS PROGRAM SERVED 30 CHILDREN DURING A SPAN OF FIVE AND A HALF WEEKS. THE CHILDREN BETWEEN THE AGES OF 5-12 YEARS PARTICIPATED MONDAY - FRIDAY, FROM 7AM - 5PM. THE DAY INCLUDED BREAKFAST, LUNCH AND AN AFTERNOON SNACK. THE MORNINGS CONSISTED OF ACADEMICS, ESPECIALLY SCIENCE, MATH, READING AND VOCUBULARY. THE AFTERNOONS CONSISTED OF ARTS AND CRAFTS, SWIMMING, COMPUTER LAB AND GAMES. THE SUMMER PROGRAM ALSO INCLUDED A 3-DAY BASKETBALL CAMP.SPORTS PROGRAM:DUE TO COVID THE SPRING BASKETBALL TOURNAMENT WAS POSTPONED. THE SUMMER BASKETBALL CAMP SERVED THE 30 CHILDREN IN THE MISSION'S SUMMER ENRICHMENT PROGRAM PLUS 8 ADDITIONAL CHILDREN WHO CAME SOLELY FOR THE CAMP. 62712 FOOD PROGRAM:THIS YEAR SAW A CONTINUED INCREASE IN FAMILIES AND INDIVIDUALS RECEIVING FOOD. FOOD CENTERS AND LOCAL GROCERY STORES INCLUDING DOLLAR GENERAL HAVE INCREASED THEIR DONATIONS TO THE PROGRAM. THE FOOD DISTRIBUTION PROVIDED APPROXIMATELY 185 INDIVIDUALS WITH NON-PERISHABLE GROCERIES SUPPLEMENTED BY BUTTER AND FROZEN FOODS ON THE LAST FRIDAY OF EACH MONTH.SENIOR AND SPECIAL ADULT MEALS PROGRAM:THIS YEAR THE MISSION CONTINUED TO SERVE 75 PER DAY, MONDAY-FRIDAY. BECAUSE OF COVID CONCERNS ALL MEALS WERE EITHER PICKED UP BY FAMILIES OR DELIVERED TO SENIORS BY VOLUNTEERS. AFTER SCHOOL PROGRAM:THIS PAST YEAR DUE TO COVID 19 THE PROGRAM WAS SUSPENSED. THE PROGRAM USUALLY SERVES CHILDREN IN AFTER SCHOOL BY PROVIDING SNACKS, HOMEWORK ASSISTANCE, SPORTS, MUSIC, SPANISH CLASS, COMPUTERS AND ARTS AND CRAFTS. THE PROGRAM OPERATES THROUGH THE SCHOOL YEAR, MONDAY THRU FRIDAY FOR ABOUT 4 HOURS PER DAY. 41373 OFFICE OF SOCIAL CONCERN:THE OFFICE ASSISTED APPROXIMATELY 65-75 PEOPLE MONTHLY THROUGH PHONE, ONLINE, WALK-ON AND SCHEDULED APPOINTMENTS IN GUIDANCE TO THE PARISH PROTOCOLS FOR SAFETY. THE OBJECTIVE OF THE SOCIAL CONCERNS OFFICE IS TO SERVE AS AN ADOVATE AND RESOURCE FOR FAMILIES, SENIORS, SINGLE MOTHERS OR ANY INDIVIDUAL IN THE COMMUNITY WHO MAY BE FACING DIFFICULTIES. THE OFFICE IS OPEN MONDAY-FRIDAY 8:30 AM - 12:30 PM. THE MISSION SERVES AS A POINT OF CONTRACT FOR EMERGENCY ASSISTANCE, REFERRALS TO OTHER AGENCIES, FAX SERVICE AND INTERNET ACCESS FOR JOB RECRUITMENT. 41373 179091 1 1 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 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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 ODEL MEDINA BOARD MEMBER 1.00 X 0 0 0 ELEANOR WHITE 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 202899 202899 SERVICES FEES 900099 9000 9000 9000 211899 9000 0 0 62622 52519 8327 1776 11186 9286 1341 559 2718 2258 324 136 4500 3735 540 225 3956 3283 475 198 1463 1097 366 9890 7922 1473 495 79470 66436 9091 3943 4464 4284 127 53 9936 8247 1192 497 2326 1931 279 116 SPECIFIC AID 17751 17751 SUPPLIES 1626 1439 167 20 MISCELLANEOUS 36 36 211944 179091 24469 8384 17726 27617 552534 457925 104545 94609 122271 122226 0 0 X 122271 122226 122271 122226 122271 122226 -45 0 X X 1 X 0 1 0 X 103822 167060 147418 123480 202899 744679 103822 167060 147418 123480 202899 744679 25106 719573 744679 89150 0.96630 0.95860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 241937 156380 85557 95195 86143 9052 174842 174842 0 40560 40560 0 94609 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.