Sacred Heart Catholic Mission Incorporated is located in Camden, MS. The organization was established in 2005. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Sacred Heart Catholic Mission Incorporated employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sacred Heart Catholic Mission Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Sacred Heart Catholic Mission Incorporated generated $259.0k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $264.3k during the year ending 12/2023. While expenses have increased by 2.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EDUCATIONAL RESOURCES TO YOUTH AND ADULTS AND PROVIDE LONG-TERM COMMUNITY GROWTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUMMER ENRICHMENT PROGRAM:THIS WAS A FOUR WEEK PROGRAM THAT EDUCATED AND ACCOMPANIED 29 CHILDREN BETWEEN THE AGES OF 6-12. IT WAS A DAILY PROGRAM MONDAY THRU FRIDAY FROM 8AM TO 5PM. EXTRA HOURS CARE WAS PROVIDED FOR A COST. THE DAY INCLUDED BREAKFAST, WARM LUNCH, AND 2 SNACKS. THE MORNINGS WERE DEDICATED FOR ACADEMICS WHICH INCLUDED MATH, VOCABULARY, SCIENCE, LANGUAGE SKELLS AND COMPUTER LAB. THE AFTERNOONS WERE SCHEDULED FOR ARTS AND CRAFTS, COMPUTER GAMES, SWIMMING AND GAMES.SUMMER BASKETBALL CAMP:THE BASKETBALL CAMP RAN FOR THREE CONSECUTIVE DAYS FROM 8:15AM TO 12:00PM. IT WAS ATTENDED BY THE 29 CHILDREN IN THE SUMMER ENRICHMENT PROGRAM AND AN ADDITIONAL 7 CHILDREN FROM THE LOCAL COMMUNITY. THE BASKETBALL PROGRAM WAS ASSISTED BY HIGH SCHOOL AND COLLEGE VOLUNTEERS.SUMMER BASKETBALL TOURNAMENT:THIS PROGRAM WAS DIRECTED FOR HIGH SCHOOL STUDENTS OVER TWO CONSECUTIVE SATURDAYS. VOLUNTEER COACHES FROM THE LOCAL SCHOOLS PROVIDED THE MENTORING. CHURCH MEMBERS PROVIDED THE SUPERVISION AND REFEREEING OF THE TOURNAMENT GAMES. THE LOCAL COMMUNITY ATTENDED THE GAMES IN SACRED HEART'S GYM.
FOOD PROGRAMS - FOOD DISTRIBUTION:THIS YEAR THE FOOD PANTRY SERVED 120 FAMILIES EACH MONTH. THE LAST FRIDAY OF THE MONTH IS DESIGNATED FOR FOOD PICK UP. SENIOR CITIZENS ON FIXED INCOMES MAKES UP 90% OF THE INDIVIDUALS WHO PARTICIPATE IN THE PROGRAM. MOST OF THE INDIVIDUALS ARE AT POVERTY OR BELOW POVERTY INCOMES. OTHER FOOD IS DISPENSED DURING EMERGENCIES AND WALK ON REQUESTS. THE MAIN FOOD BANK, GLEANERS OF JACKSON, INCREASED THE DONATIONS OF FOOD TO ASSIST THE GROWING NEED IN THE COMMUNITY. THE FOOD CONSISTS OF NON-PERISHABLE STAPLES, BUTTER, CHEESE, FRESH VEGETABLES AND FROZEN FOODS.
SOCIAL CONCERNS - SENIOR AND SPECIAL ADULTS MEALS:SACRED HEART KITCHEN SERVED 75 MEALS MONDAY THROUGH FRIDAY. SINCE THE COVID 19 PANDEMIC ALL MEALS ARE PICKED UP BY THE SENIORS OR DESIGNATED MEMBERS OF THEIR FAMILIES. MANY MEALS ARE DELIVERED TO SENIORS BY OTHER SENIORS WHO PARTICIPATE IN THE PROGRAM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Deborah Griffin President | OfficerTrustee | 1 | $0 |
Norma Puplampu Board Member | Trustee | 1 | $0 |
Sr Mary Anne Poeschl Board Member | Trustee | 1 | $0 |
FR Alexis Zuniga St Board Member | Trustee | 1 | $0 |
Dwight Luckett Board Member | Trustee | 1 | $0 |
FR Guy Wilson Mission Director | Officer | 40 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $239,912 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $239,912 |
Total Program Service Revenue | $19,042 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $258,954 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $92,363 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $7,897 |
Payroll taxes | $5,109 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $9,151 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $4,877 |
Advertising and promotion | $3,701 |
Office expenses | $15,420 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $89,707 |
Travel | $4,957 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $5,829 |
Insurance | $5,164 |
All other expenses | $0 |
Total functional expenses | $264,318 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $5,470 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $78,844 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $84,314 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $84,314 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $84,314 |