2013-07-01T12:36:56-05:00 2012-12-31 640897081 Matthews Cutrer & Lindsay PA 599 C Steed Rd Ridgeland MS 39157 990 2012-01-01 640391585 Sacred Heart Catholic Mission Incorporated SACR 6624682354 1493 Highway 17 Camden MS 39045 Michael K Barth 6624682354 2013-07-01 1 Charles R Lindsay Jr CPA P00294610 6018988875 2013-07-01 2012 2016-02-24 21:20:13Z Michael K Barth 1493 Highway 17 Camden MS 39045 221069 0 X www.sacredheartcamden.com X 2004 MS To provide educational resources to youth and adults and provide long-term community growth. 8 8 13 15 0 0 331600 183110 38411 36813 0 0 1319 1146 371330 221069 0 0 0 0 144931 88943 19359 13500 23098 236582 167737 400872 270180 -29542 -49111 339075 287725 4620 2381 334455 285344 X To provide support to youth and adults through educational resources and to provide long-term growth in the community through education. 0 0 18383 Housing Program: This program identified qualified families andindividuals whose homes or trailers were in need of repair. Homes were assessed by experts who determined the repairs needed and the costs. The homes were repaired under the direction and supervision of staff. In 2012, the organization repaired approximately 25 homes on foundations and 6 mobile homes or trailers. 159613 36813 After School Program: This program served approximately 30 children after school by providing snacks, homework assistance, sports, music, computers and arts and crafts.Summer Enrichment Program: This program served between 60-70 children during a seven week program during the summer. Participants gathered Monday - Friday, from 8am-5pm. Morning Program consisted of academics, especially science and math as well as reading. Afternoon's consisted of arts/crafts, swimming, library, and various sports. The day includes breakfast, lunch and afternoon snack. 44257 Food Program: This program offered non-perishable groceries toapproximately 180 families and individuals on the last Friday of each month. Program also provides meals five days a week to seniors in a congregate setting as well as meals on wheels. Approximately 50 meals a day are served. The IDA Program: This program currently has four participants enrolled and beginning to save. In 2012 two individuals completed their saving program and were awarded the "match"; both to pursue further education. The program has the participant save $1,000 over 12 to 18 months; if successful the organization will match it 2 to 1. These payments do not go to the individual but to the school or institution that they will attend. Sports Program: This program offered Saturday sportsprograms for 40-50 children ages 6 through 14 for 8-week periodsthroughout the year. 222253 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 1 0 0 13 1 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X Michael K Barth 6624682354 1493 Highway 17 Camden MS 39045 X Barbara Thornton 1.00 X 0 0 0 Deborah Griffin 1.00 X 0 0 0 Dorothy Evans 1.00 X X 0 0 0 Jewelry Thornton 1.00 X X 0 0 0 Evelyn Mixon 1.00 X X 0 0 0 Fr Michael K Barth 1.00 X X 0 0 0 Rev Lelar Brooks 1.00 X 0 0 0 Eleanor White 1.00 X 0 0 0 0 0 0 0 0 0 0 0 183110 183110 Program Service Fees 900099 36813 36813 36813 Miscellanous Revenue 900099 1146 1146 1146 221069 36813 0 1146 73626 63485 6678 3463 11623 10022 1054 547 3694 3185 335 174 13500 13500 11810 10183 1072 555 407 305 102 1088 938 99 51 18700 15895 1870 935 328 283 30 15 37176 32055 3372 1749 6895 5946 625 324 Repairs & Maintenance 21382 18407 2081 894 Food Service 17821 17821 Supplies 15238 13203 1685 350 Housing Rehabilitation 13302 13302 23590 17528 5623 439 270180 222253 24829 23098 52268 44033 5939 0 535611 291919 280868 243692 339075 287725 4620 2381 4620 2381 X 309976 266681 24479 18663 334455 285344 339075 287725 -49111 0 X X 0 1 X 1 0 X 431137 354566 369247 331600 183110 1669660 431137 354566 369247 331600 183110 1669660 1669660 4188 5127 2852 1319 1146 14632 1684292 181965 0.99130 0.99300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 241937 89056 152881 157919 133276 24643 135755 69587 66168 243692 273069 52000 52000 221069 0 221069 322180 52000 52000 270180 0 270180 X X 1 Pierre DeRagon 6117 Oley Turnpike Road Oley PA 19547 Fundraiser 0 32000 13500 18500 32000 13500 18500 Form 990, Part VI, Section A, line 2 Jewelry Thornton and Barbara Thornton are related by marriage. Jewelry is Barbara's mother-in-law. Form 990, Part VI, Section B, line 11 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 B, line 15 The process of determining compensation for the Organization's executive director is based on comparability data available at the office through outside researchers. Compensation levels are reviewed and compared to current and proposed salaries for all staff, pending available information. 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. Process of Committee Oversight of the Audit of its Financial Statements: Part XII, Line 2c The auditor meets with the Board of Directors making a full presentation at the completion of the audit 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.