2026-04-27T10:17:55-04:00 2025-06-30 205278613 PATRICK ACCOUNTING AND TAX SERVICES PLLC 5570 MURRAY AVENUE MEMPHIS TN 38119 990 2024-07-01 311694878 LATINO MEMPHIS INC LATI 9018594233 6041 MT MORIAH RD EXT STE 16 MEMPHIS TN 38115 MAURICIO CALVO CEO 9018594233 2026-04-20 true MADISON DEARING CPA P03006723 9017555858 2026-04-20 2024 2025-03-06 01:10:19Z MAURICIO CALVO 6041 MT MORIAH EXT STE 16 MEMPHIS TN 38115 2971072 false X HTTPS://LATINOMEMPHIS.ORG/ X 1995 TN LATINO MEMPHIS' MISSION IS TO ASSIST LATINOS IN THE GREATER MEMPHIS AREA BY CONNECTING, COLLABORATING, AND ADVOCATING FOR HEALTH, EDUCATION, AND JUSTICE. 4 4 36 200 0 372507 1265261 1428482 1675153 2341 19987 30334 10671 1833664 2971072 0 0 1827902 2116734 0 0 625033 615877 2452935 2732611 -619271 238461 1331073 1451284 327424 192023 1003649 1259261 LATINO MEMPHIS' MISSION IS TO ASSIST LATINOS IN THE GREATER MEMPHIS AREA BY CONNECTING, COLLABORATING, AND ADVOCATING FOR HEALTH, EDUCATION, AND JUSTICE. false false 1940605 1675153 LATINO MEMPHIS CONTINUES TO SERVE AS A CORNERSTONE OF SOCIAL IMPACT IN OUR REGION, GROUNDED IN THE BELIEF THAT OUR ENTIRE COMMUNITY THRIVES WHEN EVERY INDIVIDUAL HAS THE OPPORTUNITY AND TOOLS TO SUCCEED. BY LEVERAGING DEEP COMMUNITY RELATIONSHIPS AND A LONG HISTORY OF IMPACTFUL SERVICE, LATINO MEMPHIS WORKS TO DISMANTLE BARRIERS TO ECONOMIC MOBILITY AND ADVANCE A MORE EQUITABLE AND INCLUSIVE SOCIETY. OUR DOORS REMAIN OPEN TO EVERYONE, INCLUDING LATINO NEWCOMERS, FIRST-GENERATION OR MIXED-STATUS FAMILIES, INDIVIDUALS WITH LIMITED ENGLISH PROFICIENCY, VULNERABLE POPULATIONS, AND COMMUNITY MEMBERS FACING SYSTEMIC BARRIERS. 1940605 true true false false false false false false false false true false false false false true true false false true false false false false false false false false false true false false false false false true true false false false false false false false false false false true 38 0 36 true false false false false false false false false X 4 4 false false false false false false false true true true false true false false false false false false TN X MAURICIO CALVO 9018594233 6041 MT MORIAH EXT STE 16 MEMPHIS TN 38115 MAURICIO CALVO CEO 40.00 X 141465 0 10942 CYNTHIA J PULJIC CFO 40.00 X 104120 0 7299 SYLVIA ALVAREZ BOARD MEMBER 1.00 X 0 0 0 TONI BOLAND-EVANS BOARD CHAIR 1.00 X 0 0 0 JESSICA INDINGARO BOARD MEMBER 1.00 X 0 0 0 ESPERANZA KING SECRETARY 1.00 X 0 0 0 NESTOR RODRIGUEZ BOARD MEMBER X 0 0 0 245585 18241 2 true true false 727183 538078 1265261 SERVICE FEES 1674953 1674953 RENTAL UTILIZATION 200 200 1675153 19987 19987 OTHER REVENUE 10049 10049 MISC REIMBURSEMENT 622 622 10671 2971072 1674953 30858 1805507 1444406 361101 187560 150048 37512 123667 98934 24733 40901 36097 4804 48742 48742 53697 16220 37477 52282 26061 26221 66625 39975 26650 77222 15444 61778 42715 3318 39397 89351 62546 26805 6609 6609 13429 13429 14009 14009 PROGRAM SERVICE EXPENSES 47979 33585 14394 AUTO EXPENSE 20380 20380 DUES AND SUBSCRIPTIONS 13015 13015 MEALS 7330 7330 21591 542 21049 2732611 1940605 792006 0 X 632776 735890 230176 120036 21000 511921 372176 4800 8636 8578 26151 13841 12310 57404 63854 300 2500 1331073 1451284 65005 48576 262419 143447 327424 192023 X 883614 1245929 120035 13332 1003649 1259261 1331073 1451284 X 238461 4841 12310 X X false true X true false X 1286939 993382 1478497 372507 1265261 5396586 1286939 993382 1478497 372507 1265261 5396586 1752101 3644485 1666 1980 1411 965 18900 24922 10958 10958 5432466 1674953 0.67090 0.74370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13429 1119 12310 12722 12722 12310 X 2975913 4841 4841 2971072 2971072 2720301 2720301 12310 12310 2732611 SCHEDULE D, PAGE 3, PART X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE USA REQUIRES MANAGEMENT OF THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERATIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, THERE ARE NO UNCERATIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT OT ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE ORGANIZATION BELIEVES THAT IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2022. SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 12,310 SCHEDULE D, PAGE 4, PART XIII PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT OF THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS BY ANY TAXING JURISDICTION. false false false false false false false false false MAURICIO CALVO CEO 136728 4737 10942 152407 CYNTHIA J PULJIC CFO 89363 14757 7299 111419 RAFAEL DURAND PAST OFFICER HU 6000 CONSULTING SERVICES false SCHEDULE L, PART V FORM 990, PART IV, LINE 28A DURING THE FISCAL YEAR, THE ORGANIZATION ENGAGED THE SERVICES OF RAFAEL DURAND, FORMER OFFICER AND THE HUSBAND OF HANNAH DURAND, A CURRENT EMPLOYEE OF OUR ORGANIZATION. DURAND PROVIDED CONSULTING SERVICES THROUGH HIS BUSINESS, DXPAT CONSULTING LLC. THE TOTAL PAYMENT MADE TO DURAND FOR THESE CONSULTING SERVICES WAS 6,000. THE ORGANIZATION HAD A CONFLICT OF INTEREST POLICY IN PLACE, AND THIS TRANSACTION WAS CONDUCTED IN ACCORDANCE WITH THAT POLICY. PRIOR TO ENGAGING DURAND, THE ORGANIZATION REVIEWED THE NEED FOR CONSULTING SERVICES AND DETERMINED THAT HIS EXPERTISE WAS RELEVANT AND BENEFICIAL TO OUR OPERATIONS. THE CONSULTING ARRANGEMENT WAS APPROVED BY THE BOARD OF DIRECTORS AND/OR THE CEO TO ENSURE TRANSPARENCY AND COMPLIANCE WITH OUR INTERNAL POLICIES. ALL PAYMENTS WERE MADE IN ACCORDANCE WITH OUR STANDARD PAYMENT PROCEDURES. FORM 990, PAGE 6, PART VI, LINE 9 CYNTHIA J PULJIC 6041 MOUNT MORIAH RD EXT MEMPHIS, TN 38115 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEW THE 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART X RIGHT OF USE ASSETS AND LIABILITIES ARE NOT PRESENTED ON THE TAX-BASIS BALANCE SHEET. THEY ARE REQUIRED UNDER GAAP. AS A RESULT, THE RESULTING TAX FINANCIALS DO NOT PRESENT THE RIGHT OF USE ASSET, RIGHT OF USE LIABILITY, OR THE RENT ADJUSTMENT. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 12,310 FORM 990, PART XII THE PROCESS FOR THE GOVERNING BOARD OVERSEEING THE ANNUAL AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PREVIOUS YEARS.