2011-08-04T09:46:40-05:00 2010-12-31 Matthews Cutrer & Lindsay PA 599 C Steed Rd Ridgeland MS 39157 990 2010-01-01 640391585 Sacred Heart Catholic Mission Incorporated SACR 6624682354 1493 Highway 17 Camden MS 39045 Michael K Barth 6624682354 2011-07-08 1 Matthew E Freeland CPA 6018988875 2011-07-07 2010 2016-02-24 21:20:13Z Michael K Barth 1493 Highway 17 Camden MS 39045 408468 0 X www.sacredheartcamden.com X 2004 MS To provide educational resources to youth and adults and provide long-term community growth. 9 9 13 25 0 0 0 369247 0 36369 0 0 0 2852 0 408468 0 0 0 0 0 168277 0 19355 33187 0 254174 0 441806 0 -33338 406380 369774 9045 5777 397335 363997 X To provide support to youth and adults through educational resources and to provide long-term growth in the community through education. 0 0 99280 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 2010, the organization repaired approximately 15 homes on foundations and 6 mobile homes or trailers. 95268 36369 After School Program: This program served approximately 30 children after school by providing snacks, homework assistance, sports, music, computers and arts and crafts. The program served between 60-70 children in the summer. 60734 Food Program: This program offered non-perishable groceries to approximately 160 families and individuals throughout the year. 98900 Sports and Summer Program: This program offered Saturday sports programs for 40-50 children ages 6 through 14 for 8-week periods throughout the year. 1000 IDA Program: This program is an educational savings program in which the Organization matches participants savings 2 to 1 when $1,000 is saved towards pursuing further education. The payments are made directly to the educational institution. In 2010, there were four participants enrolled and saving in the program and two participants completed the program. 99900 355182 1 1 0 0 0 0 0 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 1 0 0 13 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X Diane Eldridge 6624682354 1493 Highway 17 Camden MS 30945 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 0 0 0 Jewelry Thornton 1.00 X 0 0 0 Evelyn Mixon 1.00 X 0 0 0 Michael K Barth 1.00 X 0 0 0 Diane Eldridge 40.00 X 42346 0 15545 42346 0 15545 0 0 0 0 0 369247 369247 Program Service Fees 900099 36369 36369 36369 Miscellanous Revenue 900099 2852 2852 2852 408468 36369 0 2852 42346 31760 6352 4234 94159 78087 13876 2196 22021 17721 3263 1037 9751 7846 1446 459 11387 11387 19355 19355 1242 61 875 306 22628 19031 2700 897 31298 26306 3447 1545 9522 9470 40 12 458 369 68 21 49767 40048 7375 2344 Housing Rehabilitation 96453 96453 Maintenance & Repairs 17520 14151 2598 771 Food & Food Service 10560 10560 Miscellaneous 2339 2319 10 10 IDA 1000 1000 441806 355182 53437 33187 32145 44717 5234 5304 528262 208509 369001 319753 406380 369774 2690 5169 2350 3876 737 9045 5777 X 382513 299717 14822 64280 397335 363997 406380 369774 -33338 X X 0 1 1 X 0 X 388474 421912 431137 354566 369247 1965336 388474 421912 431137 354566 369247 1965336 1965336 8000 4188 5127 2852 20167 1985503 151088 0.98980 0.99170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 241937 65771 176166 153365 97243 56122 132960 45495 87465 319753 Capital Lease 737 737 408468 441806 -33338 0 -33338 460468 52000 52000 408468 0 408468 493806 52000 52000 441806 0 441806 Part XII, Line 2d - Other Adjustments: In-Kind Contributions 52,000. Part XIII, Line 2d - Other Adjustments: In-Kind Contributions 52,000. 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 Financial Statements Form 990, Part XII, Line 2c 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 close with the Board of Director's during the year should any concerns arise.