2024-12-11T00:39:58-06:00 2024-06-30 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1755 KIRBY PARKWAY SUITE 200 MEMPHIS TN 38120 990 2023-07-01 263898737 SU CASA FAMILY MINISTRIES SUCA 9013209833 1302 N GRAHAM ST MEMPHIS TN 38122 LAUREN KERAS CHAIRMAN 9013209833 2024-12-03 1 1 RICHARD A SWOPE P00590766 9016834234 2024-12-03 2023 2024-10-15 13:58:12Z LAUREN KERAS 1302 N GRAHAM ST MEMPHIS TN 38122 736553 0 X WWW.SUCASAMEMPHIS.ORG X 2008 TN TO GLORIFY GOD AND ADVANCE HIS KINGDOM BY MINISTERING TO THE SPIRITUAL, PHYSICAL, AND SOCIAL NEEDS OF THE GROWING HISPANIC COMMUNITY IN MEMPHIS, TENNESSEE. 11 11 27 0 0 0 586055 593900 107766 113960 0 0 2483 19842 696304 727702 0 6606 0 0 547026 728427 0 0 80720 206205 225744 753231 960777 -56927 -233075 644289 432078 21012 41876 623277 390202 TO GLORIFY GOD AND ADVANCE HIS KINGDOM BY MINISTERING TO THE SPIRITUAL, PHYSICAL, AND SOCIAL NEEDS OF THE GROWING HISPANIC COMMUNITY IN MEMPHIS, TENNESSEE. 0 0 88093 6606 25209 THE ORGANIZATION CONDUCTED ENGLISH AS A SECOND LANGUAGE CLASSES AS PART OF AN EFFORT TO MINISTER TO THE NEEDS OF THE GROWING HISPANIC POPULATION IN MEMPHIS, TENNESSE. 514031 87551 THE ORGANIZATION CONDUCTED EARLY CHILDHOOD EDUCATION CLASSES AS PART OF AN EFFORT TO MINISTER TO THE NEEDS OF THE GROWING HISPANIC POPULATION IN MEMPHIS, TENNESSEE. 135232 1200 THE ORGANIZATION CONDUCTED COMMUNITY SERVICES AS PART OF AN EFFORT TO MINISTER TO THE NEEDS OF THE GROWING HISPANIC POPULATION IN MEMPHIS, TENNESSEE. 737356 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 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 1 9 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN X X X MICHAEL PHILLIPS 9013209833 1302 N GRAHAM ST MEMPHIS TN 38122 JONNY PINEDA DIRECTOR 1.00 X 0 0 0 PHILLIP COOK DIRECTOR 1.00 X 0 0 0 RACHEL RODRIGUEZ DIRECTOR 1.00 X 0 0 0 JONELL COLON DIRECTOR 1.00 X 0 0 0 DONNIS SHORT DIRECTOR 1.00 X 0 0 0 JOHN STEMMLER DIRECTOR 1.00 X 0 0 0 FAYTHE TAYLOR DIRECTOR 1.00 X 0 0 0 BECKY MADDUX DIRECTOR 1.00 X 0 0 0 MIKE STUDDARD DIRECTOR 1.00 X 0 0 0 MARK JENKINS TREASURER 1.00 X X 0 0 0 LAUREN KERAS BOARD CHAIR 1.00 X X 0 0 0 MICHAEL PHILLIPS EXECUTIVE DIRECTOR 40.00 X X 79557 0 9371 79557 0 9371 0 0 0 0 0 389507 204393 593900 EARLY CHILDHOOD TUITIO 624100 87551 87551 ADULT EDUCATION TUITIO 624100 25209 25209 COMMUNITY SERVICES 624100 1200 1200 113960 21575 8851 12724 12724 OTHER REVENUE 624100 7118 7118 7118 727702 113960 0 19842 6606 6606 73487 52343 13707 7437 540654 439703 51948 49003 66907 48155 11546 7206 47379 38015 4990 4374 3000 3000 26560 26560 5897 5897 2556 2556 18807 15192 3615 13969 13969 101442 81154 10144 10144 21055 21055 EDUCATIONAL PROGRAMMING 26236 26236 TRAINING AND DEVELOPMEN 6222 6222 960777 737356 142701 80720 515487 334427 5854 3632 145308 90289 71948 55019 51000 39000 644289 432078 16702 34604 4310 7272 21012 41876 X 623277 390202 623277 390202 644289 432078 -233075 0 X X 0 1 X 1 0 X 684822 652878 615177 586055 606625 3145557 684822 652878 615177 586055 606625 3145557 542505 2603052 624 3989 7118 11731 3157288 481274 0.82450 0.90890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 145308 90289 55019 55019 RIGHT-OF-USE ASSET 39000 39000 X 736554 8851 8851 727703 0 727703 969628 8851 8851 960777 0 960777 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE OF FASB ASC SUBTOPIC 740-10, INCOME TAXES. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR TAX YEARS ENDED JUNE 30, 2021 THROUGH JUNE 30, 2024, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES $8,851 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES $8,851 SABORES DE SU CASA 21575 21575 4510 4341 21575 21575 4510 4341 8851 12724 FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF FORM 990 WAS PROVIDED TO THE BOARD TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS AND EXECUTIVE TEAM ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ONCE THEY ARE IDENTIFIED. THE BOARD THEN REVIEWS ANY CONFLICTS AND ADDRESSES THE MATTER APPROPRIATELY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEW THE EXECUTIVE COMPENSATION OF COMPARABLE ORGANIZATIONS PRIOR TO ESTABLISHING THE INITIAL COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD ALSO CONSIDERS THE EXPERIENCE AND EDUCATION LEVELS OF THE EXECUTIVE DIRECTOR WHEN ESTABLISHING COMPENSATION LEVELS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUESTS. THE DOCUMENTS ARE MAINTAIN AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS OVERSEES THE AUDIT PROCESS.