2020-11-11T08:31:16-06:00 2019-12-31 640897081 MATTHEWS CUTRER & LINDSAY PA 599 C STEED ROAD RIDGELAND MS 39157 990 2019-01-01 640733081 GOOD SHEPHERD COMMUNITY CENTER INC GOOD 6016367687 PO BOX 8115 VICKSBURG MS 391818115 CINDY MCCARLEY EXECUTIVE DIRECTOR 6016367687 2020-11-08 1 WILLIAM P MCCOY CPA P01350453 6018988875 2020-11-08 73.177.58.234 2020-11-08 10:36:31 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9AA6B58A979CC09EE47FA6DA715BFF43AEEF8AE3 2019 2021-01-29 14:40:06Z CINDY MCCARLEY PO BOX 8115 VICKSBURG MS 391818115 396584 0 X N/A X 1986 MS TO MEET THE NEEDS OF POOR AND LOW INCOME FAMILIES OF VICKSBURG AND THE SURROUNDING AREAS. 25 25 21 125 0 0 541301 368434 28150 28058 135 92 900 0 570486 396584 0 0 0 0 335881 223370 0 0 0 254228 183174 590109 406544 -19623 -9960 124017 109085 20664 15692 103353 93393 X TO MEET THE NEEDS OF POOR AND LOW INCOME FAMILIES OF VICKSBURG AND THE SURROUNDING AREAS. 0 0 231511 22808 PRESCHOOL PROGRAM FOR THREE YEAR OLDS: THIS PROGRAM EQUIPS CHILDREN WITH THE SOCIAL AND LEARNING SKILLS NEEDED BEFORE STARTING KINDERGARTEN OR HEADSTART. DURING 2019, 35 PRESCHOOLERS WERE SERVED. 28279 TUTORIAL PROGRAM FOR SCHOOL AGE CHILDREN AND YOUTH: TUTORS HELP EACH STUDENT WITH HOMEWORK, SPECIAL PROJECTS AND SKILLS WHICH STUDENTS NEED REINFORCEMENT. THIS PROGRAM ENDED IN 2019. 644 5250 SPECIFIC ASSISTANCE: THIS PROGRAM PROVIDES FAMILIES ASSISTANCE IN THE FORM OF FOOD AND SUPPLIES WHEN AN ACUTE NEED ARISES. APPROXIMATELY 1,500 INDIVIDUALS BENEFITED FROM THIS PROGRAM IN 2019. 48052 FAMILY LITERACY PROGRAM: GED CLASSES ARE HELD THREE TIMES A WEEK AND A PARENTING SKILLS CLASS IS HELD ON THE FOURTH DAY. TRANSPORTATION AND CHILD CARE IS PROVIDED FOR THOSE WHO PARTICIPATE.CLINIC: THE CLINIC PROVIDES FREE HEALTH CARE FOR UNINSURED PEOPLE. IT IS STAFFED WITH VOLUNTEER DOCTORS AND NURSES AND IS OPENED FROM 2-4 P.M., MONDAY THROUGH FRIDAY.SUMMER PROGRAM: THIS PROGRAM PROVIDES SUMMER PROGRAMS FOR CHILDREN AND YOUTH INCLUDING WORKSHOPS AND RECREATION. 48052 308486 1 1 0 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 1 0 0 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 MS X CINDY MCCARLEY 6016367687 629 CHERRY STREET VICKSBURG MS 39180 DONNA HALFORD PRESIDENT 2.00 X X 0 0 0 SHELLEY PLETT SECRETARY 2.00 X X 0 0 0 WILLIAM NETTLE BOARD MEMBER 1.00 X 0 0 0 JOHN FERGUSON BOARD MEMBER 1.00 X 0 0 0 STEVE JONES BOARD MEMBER 1.00 X 0 0 0 SAM GODFREY BOARD MEMBER 1.00 X 0 0 0 PRESTON NAILOR BOARD MEMBER 1.00 X 0 0 0 PEARL CARTER BOARD MEMBER 1.00 X 0 0 0 WALTER HARDY BOARD MEMBER 1.00 X 0 0 0 PAM ROACH BOARD MEMBER 1.00 X 0 0 0 NANCY BALLARD BOARD MEMBER 1.00 X 0 0 0 MIKE WARREN BOARD MEMBER 1.00 X 0 0 0 MARION JAMES BOARD MEMBER 1.00 X 0 0 0 FERMIKA SMITH BOARD MEMBER 1.00 X 0 0 0 KARL MINOR BOARD MEMBER 1.00 X 0 0 0 EYLSE CURRY BOARD MEMBER 1.00 X 0 0 0 DANIEL RENFROE BOARD MEMBER 1.00 X 0 0 0 CHRIS GIDDENS BOARD MEMBER 1.00 X 0 0 0 BUBBA HANKS BOARD MEMBER 1.00 X 0 0 0 BB EVANS BOARD MEMBER 1.00 X 0 0 0 ASHTON HOTARD BOARD MEMBER 1.00 X 0 0 0 AMANDA DAVIS BOARD MEMBER 1.00 X 0 0 0 JIMMY TURNER BOARD MEMBER 1.00 X 0 0 0 ALVIN FOSTER BOARD MEMBER 1.00 X 0 0 0 LARRY WALKER BOARD MEMBER 1.00 X 0 0 0 CINDY MCCARLEY EXECUTIVE DIRECTOR 40.00 X 28159 0 0 THOMAS MILLER FORMER EXECUTIVE DIRECTOR 40.00 X 24965 0 11043 53124 0 11043 0 0 0 0 0 141975 226459 37900 368434 PROGRAM SERVICE FEES 900099 22808 22808 FOOD PANTRY RENTAL INC 900099 5250 5250 28058 92 92 396584 28058 0 92 53124 41724 11400 138320 108636 29684 17207 13594 3613 14719 8806 5913 13911 13911 1060 660 400 8535 5548 2987 60590 49589 11001 85 85 9156 8240 916 16207 12804 3403 SUPPLIES 59161 47983 11178 HOUSING 11043 8724 2319 EQUIPMENT RENTAL 3426 2178 1248 406544 308486 98058 0 21667 41365 2760 2835 33002 7453 629187 571755 66588 57432 124017 109085 7931 5755 11410 9937 1323 0 20664 15692 X 103353 93393 103353 93393 124017 109085 -9960 0 X X 0 1 X 1 0 X 733781 720689 625245 541301 368434 2989450 733781 720689 625245 541301 368434 2989450 2989450 123 134 134 135 92 618 58 900 958 2991026 154741 0.99950 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 399475 350848 48627 183814 183661 153 45898 37246 8652 57432 396584 0 396584 0 396584 406544 0 406544 0 406544 X 1 0 0 0 0 0 0 0 0 0 0 X PROGRAM SUPPLIES 6 37900 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS SENT TO THE FINANCIAL/EXECUTIVE COMMITTEE AND ALL BOARD MEMBERS. FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE COMMITTEE OR BOARD MEMBERS ARE ANSWERED AND/OR CLEARED PRIOR THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B POLICIES, LINE 12, 13 & 14 ALTHOUGH THESE POLICIES ARE NOT REQUIRED BY THE INTERNAL REVENUE CODE, THE ORGANIZATION IS IN THE PROCESS OF DEVELOPING AND ADOPTING A CONFLICT OF INTEREST POLICY, A WHISTLEBLOWER POLICY, A DOCUMENT RETENTION AND DESTRUCTION POLICY, AND A GIFT ACCEPTANCE POLICY AS IT IS IN THE BEST INTEREST OF THE ORGANIZATION. THESE POLICIES WILL CONFORM WITH THE INTERNAL REVENUE SAMPLE POLICY AND WILL BE ADOPTED AT THE ORGANIZATION'S NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS RECOMMENDS AND APPROVES ALL UPPER MANAGEMENT COMPENSATION. THE PERSONNEL COMMITTEE HANDLES ALL OTHER EMPLOYEE COMPENSATION WITH BOARD APPROVAL. 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 - PROCESS OF COMMITTEE OVERSIGHT OF THE FIN STMT AUDIT THE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT FOR THE YEAR ANSWERING ANY OF THE BOARD'S QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE.