SACRED HEART CATHOLIC MISSION INCORPORATED: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SACRED HEART CATHOLIC MISSION INCORPORATED (EIN 64-0391585)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-08
IRS object ID
201922819349200822
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-10-08T17:13:04-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN640897081PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MATTHEWS CUTRER & LINDSAY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1599 C STEED ROADAddressLine1Txt
CityRIDGELANDCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39157ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN640391585EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SACRED HEART CATHOLIC MISSIONBusinessNameLine1Txt
Business Name Line2INCORPORATEDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSACRBusinessNameControlTxt
Phone6624682488PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11493 HIGHWAY 17AddressLine1Txt
CityCAMDENCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39045ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFR RAUL VENTURAPersonNm
Person TitleMISSION DIRECTORPersonTitleTxt
Phone6624682488PhoneNum
Signature2019-09-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM P MCCOY CPAPreparerPersonNm
PTINP01350453PTIN
Phone6018988875PhoneNum
Preparation2019-09-25PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.145.220.177IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-25IPDt
IP Tm10:50:11IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id9AA6B58A979CC09EE47FA6DA715BFF43AEEF8AE3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.SACREDHEARTCAMDEN.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$192,875GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$167,060ContributionsGiftsGrantsEtcAmt
Program Service Revenue$25,815ProgramServiceRevenueAmt
Total Revenue$192,875TotalRevenueAmt
Salaries Other Comp Empl Bnft$78,083SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$7,878FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$82,024OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$425PrintingPublicationsPostageAmt
Other Expenses Total$40,861OtherExpensesTotalAmt
Total Expenses$209,271TotalExpensesAmt
Excess Or Deficit For Year-$16,396ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$172,715NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$156,319NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$26,988BOYAmt
EOY$28,672EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$145,727BOYAmt
EOY$127,647EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$172,715BOYAmt
EOY$156,319EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$172,715BOYAmt
EOY$156,319EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE EDUCATIONAL RESOURCES TO YOUTH AND ADULTS AND PROVIDE LONG-TERM COMMUNITY GROWTH.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
SUMMER ENRICHMENT PROGRAM: THIS PROGRAM SERVED BETWEEN 45-50 CHILDREN DURING A SEVEN WEEK SUMMER PROGRAM. PARTICIPANTS GATHERED MONDAY-FRIDAY, FROM 8AM-5PM. EACH DAY INCLUDED BREAKFAST, LUNCH AND AN AFTERNOON SNACK. THE MORNINGS CONSISTED OF ACADEMICS, ESPECIALLY SCIENCE AND MATH, AS WELL AS READING. THE PROGRAM ALSO INCLUDED BASKETBALL CAMP, ROBOTICS, SEWING AND WORKSHOPS STEERED TOWARD THE DEVELOPMENT OF SOCIAL SKILLS AND VALUES IN OUR YOUTH. AFTERNOON ACTIVITIES CONSISTED OF ARTS/CRAFTS, SWIMMING, LIBRARY, AND VARIOUS SPORTS.SPORTS PROGRAM:THIS PROGRAM OFFERED SATURDAY SPORTS PROGRAMS FOR APPROXIMATELY 65 CHILDREN AGES 6 THROUGH 14 FOR AN 8-WEEK PERIOD THROUGHOUT THE YEAR. BASKETBALL WAS OFFERED DURING THE WINTER/SPRING AND FLAG FOOTBALL IN THE FALL. IN ADDITION TO SATURDAY SPORTS THE ORGANIZATION OFFERED SWIMMING LESSONS IN THE SUMMER AND KARATE IN THE WINTER AND FALL.$0$56,041
FOOD PROGRAM:THIS PROGRAM OFFERED NON-PERISHABLE GROCERIES TO APPROXIMATELY 160 FAMILIES AND INDIVIDUALS ON THE LAST FRIDAY OF EACH MONTH. THE FOOD PROGRAM ALSO PROVIDES MEALS FIVE DAYS A WEEK TO SENIORS IN A CONGREGATE SETTING AS WELL AS MEALS ON WHEELS. APPROXIMATELY 60 MEALS A DAY WERE SERVED.$0$55,719
AFTER SCHOOL PROGRAM:THIS PAST YEAR THE PROGRAM SERVED APPROXIMATELY 10 CHILDREN IN AFTER SCHOOL BY PROVIDING SNACKS, HOMEWORK ASSISTANCE, SPORTS, MUSIC, SPANISH CLASS, COMPUTERS AND ARTS AND CRAFTS. THIS PROGRAM OPERATES THROUGH THE SCHOOL YEAR, MONDAY THRU FRIDAY FOR ABOUT 4 HOURS PER DAY.OFFICE OF SOCIAL CONCERN:AN OFFICE OF SOCIAL CONCERN WAS OPENED IN SEPTEMBER 2016. THE OBJECTIVE OF THIS SOCIAL CONCERNS OFFICE IS TO SERVE AS AN ADVOCATE AND A RESOURCE FOR FAMILIES, SENIORS OR ANY INDIVIDUAL OF THE COMMUNITY WHO MAY BE FACING ANY DIFFICULTY. THE OFFICE IS OPEN MONDAY-FRIDAY 8:30-12:30PM. THE ORGANIZATION SERVED AS A POINT OF CONTACT FOR EMERGENCY ASSISTANCE, REFERRALS TO OTHER AGENCIES AND FAX SERVICES. THE ORGANIZATION ALSO PROVIDED COMPUTERS WITH INTERNET ACCESS FOR JOBS SEEKERS.$0$68,767
FieldValueIRS element (for citing)
Total Program Service Expenses$180,527TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
NORMA PUPLAMPU
BOARD MEMBER1.00$0$0$0
FR ODEL MEDINA
BOARD MEMBER1.00$0$0$0
ELEANOR WHITE
BOARD MEMBER1.00$0$0$0
DWIGHT LUCKETT
BOARD MEMBER1.00$0$0$0
SR MARY ANNE POESCHL
BOARD MEMBER1.00$0$0$0
DEBORAH GRIFFIN
PRESIDENT1.00$0$0$0
FR RAUL VENTURA ST
MISSION DIRECTOR40.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FR RAUL VENTURABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11493 HIGHWAY 17AddressLine1Txt
CityCAMDENCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39045ZIPCd
FieldValueIRS element (for citing)
Phone6624682488PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$171,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,822CurrentTaxYearMinus1YearAmt
Current Tax Year$167,060CurrentTaxYearAmt
Total$693,409TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$171,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,822CurrentTaxYearMinus1YearAmt
Current Tax Year$167,060CurrentTaxYearAmt
Total$693,409TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,132SubstantialContributorsTotAmt
Public Support Total170$687,277PublicSupportTotal170Amt
Total Support$693,409TotalSupportAmt
Gross Receipts Rltd Activities$170,270GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99120PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESFormAndLineReferenceDesc
ExplanationDESCRIPTION: ADVERTISING. AMOUNT: 1,713. DESCRIPTION: TRAVEL. AMOUNT: 1,901. DESCRIPTION: FOOD SERVICE. AMOUNT: 11,146. DESCRIPTION: SPECIFIC AID. AMOUNT: 12,302. DESCRIPTION: TELEPHONE. AMOUNT: 7,443. DESCRIPTION: MISCELLANEOUS. AMOUNT: 199. DESCRIPTION: SUPPLIES. AMOUNT: 6,157. TOTAL TO FORM 990-EZ, LINE 16: 40,861.ExplanationTxt

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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