Civic Intelligence

Su Casa Family Ministries

EIN 26-3898737 • 501(c)3 • Memphis, TN

Profile

To glorify God and advance His kingdom by minstering to the spiritual, physical, and social needs of the growing Hispanic community in Memphis, Tennessee.

1302 N Graham StreetMemphis, TN 38122

sucasamephis.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

56th percentile

$74,188

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

3rd percentile

-62%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

42%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$163,748

Down $268,330 (-62%) from 2024

Liabilities

Up

$44,256

Up $2,380 (+5.7%) from 2024

Net Assets

Down

$119,492

Down $270,710 (-69%) from 2024

Operations
Liabilities / Revenue42nd percentileNet Margin12th percentile

Revenue

Up

$1,031,123

Up $303,421 (+42%) from 2024

Expenses

Up

$1,301,833

Up $341,056 (+35%) from 2024

Net Income

Down

-$270,710

Down $37,635 (-16%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $73,049Liabilities 2011: $0Net Assets 2011: $73,0492011Assets 2012: $44,977Liabilities 2012: $0Net Assets 2012: $44,9772012Assets 2013: $82,257Liabilities 2013: $0Net Assets 2013: $82,2572013Assets 2014: $69,976Liabilities 2014: $0Net Assets 2014: $69,9762014Assets 2015: $57,732Liabilities 2015: $0Net Assets 2015: $57,7322015Assets 2016: $170,721Liabilities 2016: $0Net Assets 2016: $170,7212016Assets 2017: $158,385Liabilities 2017: $0Net Assets 2017: $158,3852017Assets 2018: $263,346Liabilities 2018: $27,591Net Assets 2018: $235,7552018Assets 2019: $456,262Liabilities 2019: $38,076Net Assets 2019: $418,1862019Assets 2020: $603,646Liabilities 2020: $105,494Net Assets 2020: $498,1522020Assets 2021: $668,368Liabilities 2021: $95,696Net Assets 2021: $572,6722021Assets 2022: $706,079Liabilities 2022: $25,875Net Assets 2022: $680,2042022Assets 2023: $644,289Liabilities 2023: $21,012Net Assets 2023: $623,2772023Assets 2024: $432,078Liabilities 2024: $41,876Net Assets 2024: $390,2022024Assets 2025: $163,748Liabilities 2025: $44,256Net Assets 2025: $119,4922025

Highlighted filing

2025

Assets$163,748
Liabilities$44,256
Net Assets$119,492
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $157,342Expenses 2011: $148,595Net Income 2011: $8,7472011Revenue 2012: $166,515Expenses 2012: $194,587Net Income 2012: -$28,0722012Expenses 2013: $169,1262013Revenue 2014: $223,379Expenses 2014: $235,660Net Income 2014: -$12,2812014Revenue 2015: $197,372Expenses 2015: $209,616Net Income 2015: -$12,2442015Revenue 2016: $405,988Expenses 2016: $292,999Net Income 2016: $112,9892016Revenue 2017: $289,215Expenses 2017: $301,551Net Income 2017: -$12,3362017Revenue 2018: $479,919Expenses 2018: $402,549Net Income 2018: $77,3702018Revenue 2019: $654,184Expenses 2019: $471,753Net Income 2019: $182,4312019Revenue 2020: $794,544Expenses 2020: $714,579Net Income 2020: $79,9652020Revenue 2021: $669,466Expenses 2021: $594,946Net Income 2021: $74,5202021Revenue 2022: $741,823Expenses 2022: $634,291Net Income 2022: $107,5322022Revenue 2023: $696,304Expenses 2023: $753,231Net Income 2023: -$56,9272023Revenue 2024: $727,702Expenses 2024: $960,777Net Income 2024: -$233,0752024Revenue 2025: $1,031,123Expenses 2025: $1,301,833Net Income 2025: -$270,7102025

Highlighted filing

2025

Revenue$1,031,123
Expenses$1,301,833
Net Income-$270,710
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,748
Liabilities
$44,256
Net assets
$119,492
Revenue
$1,031,123
Expenses
$1,301,833
Net income
-$270,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$1.03$1.30$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$0.73$0.96$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.70$0.75$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$0.74$0.63$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.10$0.57$0.67$0.59$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.11$0.50$0.79$0.71$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.65$0.47$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.24$0.48$0.40$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.29$0.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.41$0.29$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.20$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.22$0.24$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.17$0.19$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.16$0.15$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 18, 2026
Return Version
2024v5.2
Gross Receipts
$1,045,830
Mission and Program Overview

Mission

To glorify God and advance His kingdom by minstering to the spiritual, physical, and social needs of the growing Hispanic community in Memphis, Tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$334,427$75,955▼ $258,472
Land, Buildings, and Equipment, Net$55,019$50,929▼ $4,090
Accounts Receivable$3,632$9,864▲ $6,232
Total Assets$432,078$163,748▼ $268,330
Other Assets Total$39,000$27,000▼ $12,000
Liabilities
Accounts Payable and Accrued Expenses$34,604$44,256▲ $9,652
Deferred Revenue$7,272--
Total Liabilities$41,876$44,256▲ $2,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$390,202$119,492▼ $270,710
Total Net Assets Fund Balance$390,202$119,492▼ $270,710
Total Liabilities and Net Assets / Fund Balance$432,078$163,748▼ $268,330

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$50,929$109,687$160,616
Other Assets Org$27,000--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael PhillipsExecutive DirectorFT$74,188$74,188

Board Members and Trustees

NameTitle
Lauren KerasBoard Chair
Becky MadduxBoard Member
Donnis ShortBoard Member
Faythe TaylorBoard Member
John StemmlerBoard Member
Jonell ColonBoard Member
Jonny PinedaBoard Member
Phillip CookBoard Member
Rachel RodrigeuzBoard Member
Mark JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$791,840
Program Service Revenue
$214,008
Investment Income
$0
Other Revenue
$25,275
All Other Contributions
$564,556
Change in Net Assets
$-270,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,031,123
Revenue Not Reported on Form 990
$14,706
Total Revenue per Audited Statements
$1,045,829
Total Revenue per Form 990
$1,031,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$834,020
Other Expenses$467,413
Total Fundraising Expense$42,480
Grants and Similar Amounts Paid$400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,158$96,227$30,988$609,373
Occupancy$47,151$72,200$459$119,810
Other Employee Benefits$66,458$25,131$4,306$95,895
Current Officers, Directors, Trustees, and Key Employees$74,188--$74,188
Office Expenses$62,080$1,885$12$63,977
Payroll Taxes$31,026$22,164$1,374$54,564
Fees for Services Other$10,703$42,149-$52,852
Other Expenses$87,176$34,864$4,908$34,864
Depreciation Depletion$15,699$15,699-$31,398
Insurance$468$23,745-$24,213
Information Technology$5,279$8,212$433$13,924
Advertising$2,583$3,672-$6,255
Grants to Domestic Individuals$400--$400
Total Functional Expenses$888,024$371,329$42,480$1,301,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,316,539
Expenses per Audited Statements$1,301,833
Total Expenses per Form 990$1,301,833
Expenses Not Reported on Form 990$14,706
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,000
Fundraising Direct Expenses$14,707
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sabores De Su Casa$27,790$26,000$14,707$11,293
Total Events$27,790$26,000$14,707$11,293
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“An electronic copy of the Form 990 is 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 conflists 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 request. The documents are maintained at the organizations office and are available to the general public.”

Filing and Contact Details

Filer

Filer Name
Su Casa Family Ministries
EIN
26-3898737
Address
1302 N Graham Street, Memphis, TN 38122

Signing Officer

Name
Michael Phillips
Title
Executive Director
Signed
2026-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Phillips
Formed
2008
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
35

Preparer

Firm
Corey A Pfaffe CPA LLC
Address
672 Johnson Street Ste 301, Watertown, WI 53094
Preparer
Naomi Holland
Phone
9202617012
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors oversees the audit process.”

Financial Statement Notes

X 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 organizations evaluation was performed for tax years ended June 30, 2022 through June 30, 2025, the years that remain subject to examination by major tax jurisdictions as of June 30, 2025.”

XI 2D

“Fundraising Event”

XII 2D

“Fundraising Event”

Raw XML AppendixShowing 400 of 473 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/Form990PartVIISectionAGrp/TitleTxt3Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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IRS990/InformationTechnologyGrp/TotalAmt013924
IRS990/InsuranceGrp/ManagementAndGeneralAmt023745
IRS990/InsuranceGrp/ProgramServicesAmt0468
IRS990/InsuranceGrp/TotalAmt024213
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050929
IRS990/LandBldgEquipCostOrOtherBssAmt0160616
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To glorify God and advance His kingdom by minstering to the spiritual, physical, and social needs of the growing Hispanic community in Memphis, Tennessee.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0390202
IRS990/NetAssetsOrFundBalancesEOYAmt0119492
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011293
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0390202
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0119492
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0459
IRS990/OccupancyGrp/ManagementAndGeneralAmt072200
IRS990/OccupancyGrp/ProgramServicesAmt047151
IRS990/OccupancyGrp/TotalAmt0119810
IRS990/OfficeExpensesGrp/FundraisingAmt012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01885
IRS990/OfficeExpensesGrp/ProgramServicesAmt062080
IRS990/OfficeExpensesGrp/TotalAmt063977
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039000
IRS990/OtherAssetsTotalGrp/EOYAmt027000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04306
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095895
IRS990/OtherExpensesGrp/Desc0Training and Development
IRS990/OtherExpensesGrp/Desc1Educational Programming
IRS990/OtherExpensesGrp/Desc2Cybersecurity Loss
IRS990/OtherExpensesGrp/FundraisingAmt04908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234864
IRS990/OtherExpensesGrp/ProgramServicesAmt02655
IRS990/OtherExpensesGrp/ProgramServicesAmt187176
IRS990/OtherExpensesGrp/TotalAmt05753
IRS990/OtherExpensesGrp/TotalAmt1114367
IRS990/OtherExpensesGrp/TotalAmt234864
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013982
IRS990/OtherRevenueTotalAmt013982
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0482158
IRS990/OtherSalariesAndWagesGrp/TotalAmt0609373
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01374
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022164
IRS990/PayrollTaxesGrp/ProgramServicesAmt031026
IRS990/PayrollTaxesGrp/TotalAmt054564
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Michael Phillips
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Adult Education
IRS990/ProgramServiceRevenueGrp/Desc1Early Childhood Education
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1184233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184233
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization conducted early childhood education classes as part of an effort to minister to the needs of the growing hispanic population in Memphis, Tennessee
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0754909
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0400
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0184223
IRS990/ProgSrvcAccomActy3Grp/Desc0The organization conducted community services as part of an effort to minister to the needs of the growing hispanic population in Memphis, Tennessee.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072263
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0593900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06606
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0225744
IRS990/PYOtherRevenueAmt019842
IRS990/PYProgramServiceRevenueAmt0113960
IRS990/PYRevenuesLessExpensesAmt0-233075
IRS990/PYSalariesCompEmpBnftPaidAmt0728427
IRS990/PYTotalExpensesAmt0960777
IRS990/PYTotalRevenueAmt0727702
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-270710
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029775
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0817840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0606625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0586055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0615177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0652878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03278575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0624
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025712
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86940
IRS990ScheduleA/PublicSupportPY170Pct00.82450
IRS990ScheduleA/PublicSupportTotal170Amt02872818
IRS990ScheduleA/SubstantialContributorsTotAmt0405757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0817840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0606625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0586055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0615177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0652878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03278575
IRS990ScheduleA/TotalSupportAmt03304287
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt014706
IRS990ScheduleD/ExpensesSubtotalAmt01301833
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050929
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0109687
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0160616
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating Lease
IRS990ScheduleD/OtherExpensesIncludedAmt014706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt014706
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt014706
IRS990ScheduleD/RevenueSubtotalAmt01031123
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 organizations evaluation was performed for tax years ended June 30, 2022 through June 30, 2025, the years that remain subject to examination by major tax jurisdictions as of June 30, 2025.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Event
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Event
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050929
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027000
IRS990ScheduleD/TotalExpensesPerForm990Amt01301833
IRS990ScheduleD/TotalRevenuePerForm990Amt01031123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01045829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01316539
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01790
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01790
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014707
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sabores De Su Casa
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011293
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014707
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014707
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An electronic copy of the Form 990 is provided to the board treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the board of directors and executive team are required to disclose any conflists of interest once they are identified. The board then reviews any conflicts and addresses the matter appropriately.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization will make its governing documents, policies, and financial statements available upon request. The documents are maintained at the organizations office and are available to the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors oversees the audit process.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2C
IRS990/SchoolOperatingInd0false

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