2025-12-16T14:18:10-06:00 2025-06-30 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1755 KIRBY PARKWAY SUITE 200 MEMPHIS TN 38120 990 2024-07-01 621612178 NEW HOPE CHRISTIAN ACADEMY NEWH 9013583183 3000 UNIVERSITY MEMPHIS TN 38127 LIONEL CABLE HEAD OF SCHOOL 9013583183 2025-12-11 1 1 RICHARD A SWOPE P00590766 9016834234 2025-12-11 2024 2025-03-06 01:10:19Z LIONEL CABLE 3000 UNIVERSITY MEMPHIS TN 38127 7168987 0 X WWW.NEWHOPEMEMPHIS.ORG X 1995 TN COLLEGE PREPARATORY ELEMENTARY EDUCATION 15 15 97 70 0 0 6710755 4450347 2198921 2622941 102365 95699 0 0 9012041 7168987 1351769 1230664 0 0 4468083 4541494 0 0 103448 1751492 1647527 7571344 7419685 1440697 -250698 6655629 6222190 1604213 1421472 5051416 4800718 NEW HOPE CHRISTIAN ACADEMY IS AN URBAN COLLEGE PREPARATORY ELEMENTARY SCHOOL PROVIDING STUDENTS WITH A CHALLENGING INTELLECTUAL AND CHRIST-CENTERED EDUCATION. 0 0 6408409 1230664 2622941 URBAN COLLEGE PREPARATORY ELEMENTARY SCHOOL PROVIDING STUDENTS WITH A CHALLENGING INTELLECTUAL AND CHIRST-CENTERED EDUCATION. 6408409 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 97 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN X KATHY WILLIAMS 9013583183 3000 UNIVERSITY MEMPHIS TN 38127 KEN BENNETT BOARD MEMBER 1.00 X 0 0 0 ELLIOT PERRY BOARD MEMBER 1.00 X 0 0 0 MURFF GALBREATH BOARD MEMBER 1.00 X 0 0 0 TORI THOMAS BOARD MEMBER 1.00 X 0 0 0 MARCUS LEWIS BOARD MEMBER 1.00 X 0 0 0 MANKEN CHIGAWA BOARD MEMBER 1.00 X 0 0 0 JANET GERBER BOARD MEMBER 1.00 X 0 0 0 PRESTON ALBERTINE BOARD MEMBER 1.00 X 0 0 0 MEKEL HARRIS BOARD MEMBER 1.00 X 0 0 0 KRISTEN HILL BOARD MEMBER 1.00 X 0 0 0 BETSY BROWN BOARD MEMBER 1.00 X 0 0 0 ADRIAN BLACKNEY BOARD MEMBER 1.00 X 0 0 0 AMBER BRYAN BOARD MEMBER 1.00 X 0 0 0 JAMEKA WALLACE BOARD MEMBER 1.00 X 0 0 0 LIONEL CABLE HEAD OF SCHOOL 50.00 X X 178699 0 23733 ISAAC BYRD CHAIRMAN 1.00 X X 0 0 0 KATHY WILLIAMS CHIEF FINANCIAL OFFICER 40.00 X 107586 0 9705 286285 0 33438 2 0 1 0 CLARION SECURITY LLC 1780 MORIAH WOODS BLVD STE 1 MEMPHIS TN 381177100 SECURITY 100575 1 8564 4441783 4450347 TUITION REVENUE 611110 2153740 2153740 PROGRAM FEES 900099 469201 469201 2622941 95699 95699 7168987 2622941 0 95699 1230664 1230664 303922 102728 144054 57140 3425131 3217454 185779 21898 543417 496511 37356 9550 269024 239528 23795 5701 23732 23732 123908 123908 22543 22543 40510 33335 7175 71779 61012 10767 215542 183211 32331 62768 62768 MAINTENANCE 233239 198253 34986 PROGRAM 218746 209993 6769 1984 SCHOOL MEALS 185221 181813 3408 SECURITY 105939 90048 15891 343600 197194 146406 7419685 6408409 907828 103448 1760484 1436908 1995680 1735023 28263 19872 52171 60566 6185033 3269215 2749975 2915818 69056 54003 6655629 6222190 176099 115189 7289 12645 1420825 1293638 1604213 1421472 X 5046794 4797057 4622 3661 5051416 4800718 6655629 6222190 -250698 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 229399 229399 4822126 2788148 2033978 425774 31343 394431 707734 449724 258010 2915818 TUITION ASSISTANCE PAYABLE 1239635 OPERATING LEASE LIABILITY 54003 1293638 X 7168987 0 7168987 0 7168987 7419685 0 7419685 0 7419685 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT 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 THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT 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. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE ORGANIZATION BELIEVES IT IS NOT LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2022. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL MEETS REV. PROC. 75-50, 1975-2 C.B. 587 SECTION 4.0 (2)C BY DRAWING STUDENTS FROM LOCAL COMMUNITIES. THE SCHOOL CURRENTLY HAS A MAJORITY MINORITY PRECENTAGE OF STUDENTS ENROLLED. SCHEDULE E, PART I, LINE 6 NEW HOPE CHRISTIAN ACADEMY PARTICIPATES IN THE TENNESSEE FOOD NUTRITION PROGRAM THAT PROVIDES BREAKFAST AND LUNCH FOR CHILDREN BASED ON INCOME ELIGIBILITY. THE STATE OF TENNESSEE SCHOOL NUTRITION PROGRAM REIMBURSES NEW HOPE FOR ALL ELIGIBLE REIMBURSABLE MEALS FOR QUALIFIED STUDENTS. 1 SCHOLARSHIP AID PAID BY NEW HOPE ON BEHALF OF ALUMNI STUDENTS ATTENDING 12 PRIVATE SCHOOLS IN THE MEMPHIS, TN AREA. 119 1230664 CASH VALUE PART I, LINE 2: KATHY WILLIAMS, CHIEF FINANCIAL OPERATIONS OFFICER, TRACKS THE STUDENTS SCHOLARSHIPS AND PERIODICALLY REPORTS THE ALUMNI SCHOLARSHIP DETAILS TO THE BOARD. X 0 0 0 0 0 0 0 0 0 LIONEL CABLE HEAD OF SCHOOL 178699 0 0 0 0 0 0 0 23733 0 202432 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN PREPARER PROVIDED A COPY OF THE FINAL VERSION OF FORM 990 TO THE HEAD OF SCHOOL AND BOARD OF TRUSTEES BEFORE IT WAS FILED. ADDITIONALLY, THE HEAD OF SCHOOL AND BOARD OF TRUSTEES REVIEWED AND APPROVED THE RETURN BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES, HEAD OF SCHOOL, AND ASSISTANT HEAD OF SCHOOL FOR ADVANCEMENT ANNUALLY REVIEWS AND ENFORCES THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF TRUSTEES ANNUALLY REVIEWS AND SETS COMPENSATION FOR THE HEAD OF SCHOOL. FORM 990, PART VI, SECTION C, LINE 19 NEW HOPE CHRISTIAN ACADEMY PROVIDES PUBLIC INSPECTION OF ITS FINANCIAL STATEMENTS OR OTHER GOVERNING DOCUMENTS UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.