2023-11-10T13:07:08-05:00 2022-12-31 Mattison R Verdery CPA PC 3540 Wheeler Rd ste 207 Augusta GA 30909 990 2022-01-01 581750019 SACRED HEART CULTURAL CENTER INC SACR 1301 GREENE ST Augusta GA 30901 MILLIE HUFF DIRECTOR 7068264700 2023-10-11 false MILLIE HUFF XXX-XX-XXXX MATTISON R VERDERY P01285845 7067331258 2023-11-10 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z MILLIE HUFF 607044 false X www.sacredheartaugusta.org X 1988 GA Provides reduced rent office space for various nonprofits and providesfor the maintenance and upkeep of a historical building and grounds 28 28 22 0 0 404996 379290 0 21457 4102 68185 -26504 494638 356888 0 0 204787 221619 0 389 100588 146116 305375 367735 189263 -10847 1375014 1357192 8313 1338 1366701 1355854 Provides reduced rent office space for various nonprofits and providesfor the maintenance and upkeep of a historical building and grounds false false 331261 Provides reduced rent office space for various nonprofits and providesfor the maintenance and upkeep of a historical building and grounds 331261 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 22 true false false false false false false false false false false false false false false false false false X 28 28 false false false false false false false true true true false true false false false false false false false GA X MILLIE HUFF 7068264700 1301 GREENE ST Augusta GA 30901 MILLIE HUFF Executive Director 40.00 0.00 X 75298 0 0 SEE ATTACHED BOARD OF DIRECTORS 0.50 0.00 X 0 0 0 75298 0 0 0 false false false 16494 145623 217173 379290 4102 4102 208554 222047 -13493 -13493 -13493 145623 30003 28109 1894 1894 Unrealized Gain 900099 -14905 -14905 -14905 356888 -22402 0 0 X 75298 67768 7530 130554 117499 13055 15767 14190 1577 5800 5800 16608 12456 4152 4169 2401 1768 12958 10366 2203 389 Fundraising expenses 96010 96010 Misc 10554 10554 Rental supplies 17 17 367735 331261 36085 389 1292373 1306267 2065 25094 27576 436232 412883 27518 23349 27964 1375014 1357192 8313 1338 8313 1338 X 1366701 1355854 1366701 1355854 1375014 1357192 -10847 0 X false false false X 471043 404712 346797 405196 379290 2007038 254364 264880 153382 229001 209804 1111431 725407 669592 500179 634197 589094 3118469 3118469 3336 2234 823 21457 4102 31952 3336 2234 823 21457 4102 31952 728743 671826 501002 655654 593196 3150421 0.98990 0.99060 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 214708 219425 -4717 221524 193458 28066 23349 garden fest 84345 84345 art hall 31421 31421 1 29857 29857 145623 145623 145623 Members or stockholder classes and rights Part VI line 6 Knox Foundation has related family Form 990 governing body review Part VI line 11 BOD review Officer director etc mailing address Part VI line 9 BOD reviews Governing documents etc available to public Part VI line 19 on request Explanation of other changes in net assets or fund balances Part XI line 9 PPP Equity List of other expenses Part IX line 24e RENT $81,000CONTRACT LABOR $446FURNITURE & EQUIPMENT $323lICENSES AND TAXES $920RENTAL SUPPLIES $430OTHER $12,250BANK CHARGES $35MISC $3,062OTHER RENT $9,000 General explanation attachment Cares Retention Credit