Form 990 for tax year 2024
Filed by SACRED HEART CULTURAL CENTER INC.
Totals
- Total revenue
- $451,291
- Total expenses
- $442,285
- Contributions and grants received
- $382,319
- Grants paid
- $0
- Program service revenue
- $8,715
- Investment income
- $1,332
- Other revenue
- $58,925
- Total assets, end of year
- $1,381,501
- Total liabilities, end of year
- $9,765
- Net assets or fund balances, end of year
- $1,371,736
- Program services expenses (Part IX)
- $393,783
- Management and general expenses
- $48,050
- Fundraising expenses
- $452
- Program service expenses (Part III)
- $393,783
Program services were 89.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$76,226
-
1c · Fundraising events
$142,309
-
1f · All other contributions, gifts and grants
$163,784
-
2a · Program service revenue: MISCELLANEOUS
total $8,715 · related or exempt $8,715
-
3 · Investment income
total $1,332 · related or exempt $1,332
-
6a · Gross rents
real property $299,989
-
6b · Less rental expenses
real property $252,646
-
6c · Rental income or loss
real property $47,343
-
6d · Net rental income or loss
total $47,343 · related or exempt $47,343
-
8a · Fundraising events: contributions included on line 1c
$142,309
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$31,809
-
10b · Cost of goods sold
$25,825
-
10c · Net income from sales of inventory
total $5,984 · related or exempt $5,984
-
11a · Other revenue: UNREALIZED GAINS
total $5,598 · related or exempt $5,598
-
11e · Other revenue, total
$5,598
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,853 · program services $77,268 · management and general $8,585
-
7 · Other salaries and wages
total $179,348 · program services $161,413 · management and general $17,935
-
10 · Payroll taxes
total $20,646 · program services $18,581 · management and general $2,065
-
11c · Fees: accounting
total $8,550 · management and general $8,550
-
11g · Fees: other
total $9,050 · program services $7,240 · management and general $1,810
-
13 · Office expenses
total $21,752 · program services $16,314 · management and general $5,438
-
22 · Depreciation, depletion and amortization
total $2,766 · program services $1,660 · management and general $1,106
-
23 · Insurance
total $15,063 · program services $12,050 · management and general $2,561 · fundraising $452
-
24a · Other expenses: Fundraising expenses
total $85,653 · program services $85,653
-
24b · Other expenses: Misc
total $13,604 · program services $13,604
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,319,652 · end of year $1,328,962
-
4 · Accounts receivable
beginning of year $1,120
-
8 · Inventories for sale or use
beginning of year $26,728 · end of year $31,507
-
10a · Land, buildings and equipment: cost or other basis
$438,163
-
10b · Land, buildings and equipment: accumulated depreciation
$417,131
-
10c · Land, buildings and equipment, net
beginning of year $19,943 · end of year $21,032
-
17 · Accounts payable and accrued expenses
beginning of year $4,713 · end of year $9,765
-
27 · Net assets without donor restrictions
beginning of year $1,362,730 · end of year $1,371,736
Mission and programs · 2024
Mission
Provides reduced rent office space for various nonprofits and providesfor the maintenance and upkeep of a historical building and grounds
-
Provides reduced rent office space for various nonprofits and providesfor the maintenance and upkeep of a historical building and grounds
Expenses $393,783
As filed on the 2024 return.
Listed in Part VII
-
Millie HuffMILLIE HUFF
Executive Director
- Total calculated
- $85,853
- From this org
- $85,853
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Crystal A EskolaCRYSTAL A ESKOLA
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joseph D MartinJOSEPH D MARTIN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Marianne PetrasMARIANNE PETRAS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Wesley ZamzowWESLEY ZAMZOW
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Emily DoumarEMILY DOUMAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Anne FloydANNE FLOYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Barbara FiebigerBARBARA FIEBIGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
John MulherinJOHN MULHERIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Vahe HeboyanVAHE HEBOYAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JEFFERSON KNOX Jr
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Bethany MobleyBETHANY MOBLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Erick MontgomeryERICK MONTGOMERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rusty PalmerRUSTY PALMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Anne ProctorANNE PROCTOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Marcie WilhelmiMARCIE WILHELMI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Anthony ThuanANTHONY THUAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
James WhitheadJAMES WHITHEAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Cecelia ThomasCECELIA THOMAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202510719349301031
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.