2012-07-27T13:52:40-05:00 2011-12-31 640897081 Matthews Cutrer & Lindsay PA 599 C Steed Rd Ridgeland MS 39157 990 2011-01-01 640391585 Sacred Heart Catholic Mission Incorporated SACR 6624682354 1493 Highway 17 Camden MS 39045 Michael K Barth 6624682354 2012-07-27 1 Charles R Lindsay Jr CPA P00294610 6018988875 2012-07-27 2011 2016-02-24 21:20:13Z Michael K Barth 1493 Highway 17 Camden MS 39045 371330 0 X www.sacredheartcamden.com X 2004 MS To provide educational resources to youth and adults and provide long-term community growth. 9 9 15 15 0 0 369247 331600 36369 38411 0 0 2852 1319 408468 371330 0 0 0 0 168277 144931 19355 19359 29166 254174 236582 441806 400872 -33338 -29542 369774 339075 5777 4620 363997 334455 X To provide support to youth and adults through educational resources and to provide long-term growth in the community through education. 0 0 53570 Housing Program: This program identified qualified families and individuals 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 2011, the Organization repaired approximately 25 homes on foundations and 6 mobile homes or trailers. 84420 38411 After School Program/Summer Enrichment Program: The after school program served approximately 30 children after school by providing snacks, homework assistance, sports, music, computers and arts and crafts. The summer enrichment program served betweeon 60-70 children during a seven week program during the summer. Participants gathered Monday through Friday from 8am to 5pm. Morning program consisted of academics, especially science and math as well as reading. Afternoon consisted of arts/crafts, swimming, library, and various sports. The day also included breakfast, lunch and afternoon snacks. 68147 Food Program: This program offered non-perishable groceries to approximately 180 families and individuals throughout the year. 118576 Sports Program: This program offered Saturday sports programs for 40-50 children ages 6 through 14 for 8-week periods throughout the year. 4127 The IDA Program: This program currently has 4 participants enrolled and beginning to save. In 2011, 2 individuals completed their saving program and were awarded the "match" to pursue further education. The program has the participant save $1,000 or more over a 12-18 month period. If successful the Organization matches it 2 to 1. These payments do not go to the individual but to the school or institution that they will attend. 122703 328840 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 1 0 0 15 1 0 0 0 0 0 0 0 0 X 9 9 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 Larson Conway 1.00 X 0 0 0 Barbara Thornton 1.00 X 0 0 0 Deborah Griffin 1.00 X 0 0 0 Barbara Sims 1.00 X 0 0 0 Eleanor White 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 0 0 0 0 0 0 0 0 331600 331600 Program Service Fees 900099 38411 38411 38411 1175 0 1175 1175 1175 Miscellanous Revenue 900099 144 144 144 371330 38411 0 1319 117670 100922 13285 3463 21079 18079 2380 620 6182 5303 697 182 6800 6800 19359 19359 31232 26787 3526 919 1850 240 1162 448 20991 16777 3425 789 30640 26100 3157 1383 10387 10354 26 7 144 123 17 4 46234 39653 5220 1361 Housing Rehabilitation 39708 39708 Repairs & Maintenance 26045 22297 3144 604 Food Service 17027 17027 IDA 4127 4127 1397 1343 27 27 400872 328840 42866 29166 44717 52268 5304 5939 535611 254743 319753 280868 369774 339075 2690 4620 2350 737 0 5777 4620 X 299717 309976 64280 24479 363997 334455 369774 339075 -29542 0 X X 0 1 1 X 0 X 421912 431137 354566 369247 331600 1908462 421912 431137 354566 369247 331600 1908462 1908462 4188 5127 2852 1319 13486 1921948 168617 0.99300 0.98980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 241937 78258 163679 157919 116625 41294 135755 59860 75895 280868 371330 400872 -29542 -29542 423330 52000 52000 371330 0 371330 452872 52000 52000 400872 0 400872 X X 1 Pierre DeRagon 6117 Oley Turnpike Road Oley PA 19547 Fundraiser 0 61455 19359 42096 61455 19359 42096 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.