Civic Intelligence

Sacred Heart So Missions Housing

EIN 64-0854543 • 501(c)3 • Walls, MS

Profile

To provide lending services and housing to low income families

6050 Highway 161 NorthWalls, MS 38680-0190

shsm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-8.7%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$122,409

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,514,411

Down $27,156 (-1.8%) from 2023

Liabilities

Up

$105,972

Up $11,107 (+12%) from 2023

Net Assets

Down

$1,408,439

Down $38,263 (-2.6%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin23rd percentile

Revenue

Up

$437,523

Up $66,580 (+18%) from 2023

Expenses

Up

$475,780

Up $51,469 (+12%) from 2023

Net Income

Up

-$38,257

Up $15,111 (+28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,076,573Liabilities 2011: $396,457Net Assets 2011: $680,1162011Assets 2012: $1,064,584Liabilities 2012: $429,199Net Assets 2012: $635,3852012Assets 2013: $2,258,517Liabilities 2013: $167,591Net Assets 2013: $2,090,9262013Assets 2014: $2,166,892Liabilities 2014: $192,630Net Assets 2014: $1,974,2622014Assets 2015: $2,106,366Liabilities 2015: $160,004Net Assets 2015: $1,946,3622015Assets 2016: $2,047,862Liabilities 2016: $172,847Net Assets 2016: $1,875,0152016Assets 2017: $1,971,751Liabilities 2017: $158,360Net Assets 2017: $1,813,3912017Assets 2018: $1,967,009Liabilities 2018: $159,379Net Assets 2018: $1,807,6302018Assets 2019: $1,982,702Liabilities 2019: $218,126Net Assets 2019: $1,764,5762019Assets 2020: $1,835,469Liabilities 2020: $171,458Net Assets 2020: $1,664,0112020Assets 2021: $1,689,273Liabilities 2021: $216,403Net Assets 2021: $1,472,8702021Assets 2022: $1,598,529Liabilities 2022: $98,459Net Assets 2022: $1,500,0702022Assets 2023: $1,541,567Liabilities 2023: $94,865Net Assets 2023: $1,446,7022023Assets 2024: $1,514,411Liabilities 2024: $105,972Net Assets 2024: $1,408,4392024

Highlighted filing

2024

Assets$1,514,411
Liabilities$105,972
Net Assets$1,408,439
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $96,4412011Revenue 2012: $102,724Expenses 2012: $147,383Net Income 2012: -$44,6592012Revenue 2013: $431,185Expenses 2013: $307,515Net Income 2013: $123,6702013Revenue 2014: $321,143Expenses 2014: $437,807Net Income 2014: -$116,6642014Revenue 2015: $501,143Expenses 2015: $529,043Net Income 2015: -$27,9002015Revenue 2016: $441,924Expenses 2016: $513,270Net Income 2016: -$71,3462016Revenue 2017: $428,592Expenses 2017: $490,216Net Income 2017: -$61,6242017Revenue 2018: $494,678Expenses 2018: $500,439Net Income 2018: -$5,7612018Revenue 2019: $489,715Expenses 2019: $532,769Net Income 2019: -$43,0542019Revenue 2020: $439,381Expenses 2020: $539,946Net Income 2020: -$100,5652020Revenue 2021: $382,595Expenses 2021: $573,736Net Income 2021: -$191,1412021Revenue 2022: $506,611Expenses 2022: $479,411Net Income 2022: $27,2002022Revenue 2023: $370,943Expenses 2023: $424,311Net Income 2023: -$53,3682023Revenue 2024: $437,523Expenses 2024: $475,780Net Income 2024: -$38,2572024

Highlighted filing

2024

Revenue$437,523
Expenses$475,780
Net Income-$38,257
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,514,411
Liabilities
$105,972
Net assets
$1,408,439
Revenue
$437,523
Expenses
$475,780
Net income
-$38,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.11$1.41$0.44$0.48$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.09$1.45$0.37$0.42$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.10$1.50$0.51$0.48$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.22$1.47$0.38$0.57$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.17$1.66$0.44$0.54$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.22$1.76$0.49$0.53$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.16$1.81$0.49$0.50$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.16$1.81$0.43$0.49$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.17$1.88$0.44$0.51$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.16$1.95$0.50$0.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.19$1.97$0.32$0.44$0.12
2013Summary only. Only limited summary data is available for this year.$2.26$0.17$2.09$0.43$0.31$0.12
2012Summary only. Only limited summary data is available for this year.$1.06$0.43$0.64$0.10$0.15$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.40$0.68$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 6, 2025
Return Version
2023v6.0
Gross Receipts
$437,523
Mission and Program Overview

Mission

To provide lending services and housing to low income families

To provide lending services and housing to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,287,135$1,237,407▼ $49,728
Cash and Non-Interest-Bearing Accounts$125,235$147,027▲ $21,792
Savings and Temporary Cash Investments$113,321$112,118▼ $1,203
Accounts Receivable$120$0▼ $120
Total Assets$1,541,567$1,514,411▼ $27,156
Other Assets Total$15,756$17,859▲ $2,103
Liabilities
Unsecured Notes Loans Payable$45,000$45,000→ $0
Other Liabilities$27,277$38,157▲ $10,880
Accounts Payable and Accrued Expenses$19,185$18,724▼ $461
Deferred Revenue$3,403$4,091▲ $688
Total Liabilities$94,865$105,972▲ $11,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,095,417$1,036,946▼ $58,471
Net Assets With Donor Restrictions$351,285$371,493▲ $20,208
Total Net Assets Fund Balance$1,446,702$1,408,439▼ $38,263
Total Liabilities and Net Assets / Fund Balance$1,541,567$1,514,411▼ $27,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,085,643$2,267,067$3,352,710
Land$151,764-$151,764

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$351,285-▲ $41,293$21,085$371,493
2022$326,205-▲ $40,875$15,795$351,285
2021$314,746-▲ $45,588$34,129$326,205
2020$309,936-▲ $36,707$31,897$314,746
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Andrea VincentPresident$122,409$122,409
Laura GrishamSecretary$100,062$100,062
Anita BelfoureDirector$71,445$71,445

Board Members and Trustees

NameTitle
Mika JoynerVice President
Christina McCaffertyDirector
Tavya HallDirector
Fr Hendrick Ardianto SCJTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,220
Program Service Revenue
$259,201
Investment Income
$102
Other Revenue
$0
All Other Contributions
$30,220
Change in Net Assets
$-38,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$437,523
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$437,523
Total Revenue per Form 990
$437,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,657
Salaries, Compensation, and Employee Benefits$52,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$92,114--$92,114
All Other Expenses$63,932--$63,932
Fees for Services Management$12,000$48,000-$60,000
Other Salaries and Wages$46,889--$46,889
Office Expenses$31,664--$31,664
Fees for Services Accounting$4,201$22,509-$26,710
Occupancy$26,292--$26,292
Other Expenses$22,048--$22,048
Insurance$17,858--$17,858
Payroll Taxes$4,224--$4,224
Conferences and Meetings$1,591--$1,591
Other Employee Benefits$938--$938
Interest$225--$225
Pension Plan Contributions$72--$72
Total Functional Expenses$405,271$70,509$0$475,780

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$475,780
Total Expenses per Audited Statements$475,780
Total Expenses per Form 990$475,780
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to SHSM$38,157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Related Party Information Among Officers Andrea Vincent Laura Grisham Business Laura Grisham Anita Belfoure Business”

Form 990, Part VI, Section B, line 11B

“Organization's Process to Review Form 990: Form 990 is reviewed by the finance manager before it is filed.”

Form 990, Part VI, Section C, line 19

“Governing Documents, Conflict of Interest Policy & Financial Statements are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Sacred Heart So Missions Housing
EIN
64-0854543
Phone
6627819949
Address
6050 Highway 161 North, WALLS, MS 38680-0190

Signing Officer

Name
Andrea Vincent
Title
President
Phone
6627811516
Signed
2025-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Vincent
Formed
1994
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
ATA Advisory LLC
Address
6525 N Quail Hollow Rd Ste 500, Memphis, TN 38120
Preparer
John Schifani
Phone
9016841170
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Painting: Program service expenses 20,371. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,371. Equipment Maintenance: Program service expenses 13,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,030. Security : Program service expenses 9,771. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,771. Pest Control: Program service expenses 9,156. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,156. Air Conditioner Service: Program service expenses 5,212. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,212. Mississippi Property Taxes: Program service expenses 4,648. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,648. Learning Center Program: Program service expenses 884. Management and general expenses 0. Fundraising expenses 0. Total expenses 884. Door Lock Maintenance: Program service expenses 490. Management and general expenses 0. Fundraising expenses 0. Total expenses 490. Auto and Truck Expense: Program service expenses 249. Management and general expenses 0. Fundraising expenses 0. Total expenses 249. Privilege Tax & Licenses: Program service expenses 120. Management and general expenses 0. Fundraising expenses 0. Total expenses 120. rounding: Program service expenses 1. Management and general expenses 0. Fundraising expenses 0. Total expenses 1.”

Form 990, Part XI, line 9:

“Rounding -6.”

Raw XML AppendixShowing 400 of 476 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0938
IRS990/OtherExpensesGrp/Desc0Grounds Maintenance
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2Plumbing Repairs
IRS990/OtherExpensesGrp/Desc3Building Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt029022
IRS990/OtherExpensesGrp/ProgramServicesAmt126786
IRS990/OtherExpensesGrp/ProgramServicesAmt225415
IRS990/OtherExpensesGrp/ProgramServicesAmt322048
IRS990/OtherExpensesGrp/TotalAmt029022
IRS990/OtherExpensesGrp/TotalAmt126786
IRS990/OtherExpensesGrp/TotalAmt225415
IRS990/OtherExpensesGrp/TotalAmt322048
IRS990/OtherLiabilitiesGrp/BOYAmt027277
IRS990/OtherLiabilitiesGrp/EOYAmt038157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046889
IRS990/OtherSalariesAndWagesGrp/TotalAmt046889
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04224
IRS990/PayrollTaxesGrp/TotalAmt04224
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072
IRS990/PensionPlanContributionsGrp/TotalAmt072
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Andrea Vincent
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income - Tenant
IRS990/ProgramServiceRevenueGrp/Desc1Late Fees
IRS990/ProgramServiceRevenueGrp/Desc2Damages
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21019
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION BEGAN PROVIDING RENTAL HOUSING TO LOW INCOME INDIVIDUALS AND FAMILIES. APPROXIMATELY 38 RENTAL UNITS WERE PROVIDED DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0288067
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0259201
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0365666
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0268171
IRS990/PYRevenuesLessExpensesAmt0-53368
IRS990/PYSalariesCompEmpBnftPaidAmt058645
IRS990/PYTotalExpensesAmt0424311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0370943
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38257
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0148000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112118
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0226114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0818500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0259201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0268171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0280497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0261388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0249194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01318451
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02136951
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0437421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0370943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0506611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0382595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0439381
IRS990ScheduleA/Total509Grp/TotalAmt02136951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0437421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0370943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0506611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0382595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0439381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02136951
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01085643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02267067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03352710
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0351285
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0371493
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt041293
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt021085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0326205
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0351285
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt015795
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0314746
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0326205
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045588
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt034129
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0309936
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0314746
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036707
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt031897
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0475780
IRS990ScheduleD/LandGrp/BookValueAmt0151764
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to SHSM
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0437523
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01237407
IRS990ScheduleD/TotalExpensesPerForm990Amt0475780
IRS990ScheduleD/TotalLiabilityAmt038157
IRS990ScheduleD/TotalRevenuePerForm990Amt0437523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0437523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0475780
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Related Party Information Among Officers Andrea Vincent Laura Grisham Business Laura Grisham Anita Belfoure Business
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization's Process to Review Form 990: Form 990 is reviewed by the finance manager before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents, Conflict of Interest Policy & Financial Statements are made available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Painting: Program service expenses 20,371. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,371. Equipment Maintenance: Program service expenses 13,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,030. Security : Program service expenses 9,771. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,771. Pest Control: Program service expenses 9,156. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,156. Air Conditioner Service: Program service expenses 5,212. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,212. Mississippi Property Taxes: Program service expenses 4,648. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,648. Learning Center Program: Program service expenses 884. Management and general expenses 0. Fundraising expenses 0. Total expenses 884. Door Lock Maintenance: Program service expenses 490. Management and general expenses 0. Fundraising expenses 0. Total expenses 490. Auto and Truck Expense: Program service expenses 249. Management and general expenses 0. Fundraising expenses 0. Total expenses 249. Privilege Tax & Licenses: Program service expenses 120. Management and general expenses 0. Fundraising expenses 0. Total expenses 120. rounding: Program service expenses 1. Management and general expenses 0. Fundraising expenses 0. Total expenses 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding -6.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Priests of the Sacred Heart
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0640358092
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0509A1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Religious
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06050 Highway 161
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038686
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0148000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt152123
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH CONTRIBUTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1REIMB FOR PAYROLL & BENEF
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Priests of the Sacred Heart
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Priests of the Sacred Heart
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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