Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Crosstown Redevelopment Cooperative Association Inc.
990 • Fiscal year 2020 • EIN 47-2073263
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Up$6,270,613
Up $1,710,963 (+38%) from 2019
Net Assets
Up$5,739,463
Up $1,302,686 (+29%) from 2019
Liabilities
Up$531,150
Up $408,277 (+332%) from 2019
Revenue And Expenses
Revenue
Down$2,105,273
Down $2,490,071 (-54%) from 2019
Expenses
Up$802,587
Up $641,205 (+397%) from 2019
Net Income
Down$1,302,686
Down $3,131,276 (-71%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Apr 1, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $2,055,273
Mission and Program Overview
Mission
To assist in the revitalization and economic development of the crosstown neighborhood in memphis, tennessee, by assisting in and facilitating the management, preservation and redevelopment of the crosstown project, now known as crosstown concourse. The foregoing shall include, without limitation, acting as a manager and/or member of building owner.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $4,185,880 | $6,250,900 | ▲ $2,065,020 |
| Other Notes and Loans Receivable, Net | $118,000 | - | - |
| Cash and Non-Interest-Bearing Accounts | $101,970 | $18,713 | ▼ $83,257 |
| Total Assets | $4,559,650 | $6,270,613 | ▲ $1,710,963 |
| Other Assets Total | $153,800 | $1,000 | ▼ $152,800 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $100,000 | $720,000 | ▲ $620,000 |
| Accounts Payable and Accrued Expenses | $22,873 | $11,150 | ▼ $11,723 |
| Total Liabilities | $122,873 | $731,150 | ▲ $608,277 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,436,777 | $5,539,463 | ▲ $1,102,686 |
| Total Net Assets Fund Balance | $4,436,777 | $5,539,463 | ▲ $1,102,686 |
| Total Liabilities and Net Assets / Fund Balance | $4,559,650 | $6,270,613 | ▲ $1,710,963 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $6,008,815 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Richardson | President | FT | $200,000 | $4,004 | $204,004 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mclean Wilson | President |
| Ann Langston | Director |
| Chris Terrill | Director |
| Dallas Geer | Director |
| Elliot Perry | Director |
| Kirk Bobo | Director |
| Martin Hand | Director |
| Milton Lovell | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,840,020
- Program Service Revenue
- $215,253
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $1,840,020
- Change in Net Assets
- $1,252,686
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Secur Prtnrshp Trust Intrsts | 1 | $1,840,020 | Fair Market Value |
| Total Noncash Contributions | 1 | $1,840,020 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $587,239 |
| Salaries, Compensation, and Employee Benefits | $215,348 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | $526,900 | - | - | $526,900 |
| Current Officers, Directors, Trustees, and Key Employees | $100,000 | $100,000 | - | $200,000 |
| Fees for Services Accounting | - | $32,616 | - | $32,616 |
| Payroll Taxes | $5,202 | $5,202 | - | $10,404 |
| Fees for Services Other | - | $10,000 | - | $10,000 |
| Pension Plan Contributions | $2,002 | $2,002 | - | $4,004 |
| Insurance | - | $3,918 | - | $3,918 |
| Fees for Services Legal | $2,492 | - | - | $2,492 |
| Other Employee Benefits | $470 | $470 | - | $940 |
| Other Expenses | - | $724 | - | $724 |
| All Other Expenses | - | $648 | - | $648 |
| Conferences and Meetings | $32 | - | - | $32 |
| Information Technology | - | $31 | - | $31 |
| Total Functional Expenses | $637,098 | $165,489 | $0 | $802,587 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the president and secretary, as well as two addtional board members, prior to filing.”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Crosstown Redevelopment Cooperative
- EIN
- 47-2073263
- Phone
- 9015435943
- Address
- 1350 CONCOURSE AVENUE NO 280, MEMPHIS, TN 38104
Signing Officer
- Name
- Todd Richardson
- Title
- President
- Phone
- 9015435943
- Signed
- 2022-04-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Todd Richardson
- Formed
- 2014
- Legal Domicile
- Tn
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 1
- Volunteers
- 0
Preparer
- Firm
- Cbiz Mhm LLC
- Address
- 500 BOYLSTON STREET, BOSTON, MA 02116
- Preparer
- Charles N Ciccone
- Phone
- 6177610600
Supplemental Narrative
Additional Explanations
Amended Return
“Reason for amending return: the taxpayer's originally filed form 990 was filed prior to completion of the annual financial statement audit. The organization is amending its form 990 in order to reflect the audited financial statements, as finalized. The changes principally relate to reclassification of certain contribution income and net asset amounts as liabilities and adjustments to the public support test. Form 990, part i, line 8, contribution and grants, current year column decreased to $1,840,020. Form 990, part i, line 12, total revenue, current year column decreased to $2,055,273. Form 990, part i, line 19, revenue less expenses, current year column decreased to $1,252,686. Form 990, part i, line 21, total liabilities, current year column increased to $731,150. Form 990, part i, line 22, net assets, current year column decreased to $5,539,463. Form 990, part viii, line 1f, 1g and 1h, contributions decreased to $1,840,020. Form 990, part viii, line 12, total revenue, column (a) decreased to $2,055,273. Form 990, part x, line 24, unsecured notes and loans payable, end of year column increased to $720,000. Form 990, part x, line 26, total liabilities, end of year column increased to $731,150. Form 990, part x, line 27 and 32, net assets without donor restrictions, end of year column decreased to $5,539,463. Form 990, part xi, line 1, total revenue decreased to $2,055,273. Form 990, part xi, line 3, revenue less expenses decreased to $1,252,686. Form 990, part xi, line 8, changed to report ($150,000) prior period adjustment. Form 990, part xi, line 10, net assets decreased to $5,539,463. Schedule a, part iii, line 1, contributions decreased to $160,000 in column d and to $0 in column e. Schedule a, part iii, line 6, total decreased to $279,364 in column d and to $215,253 in column e. Schedule a, part iii, line 7b, increased to $114,364 in column d and to $210,253 in column e. Schedule a, part iii, line 9 and 13, total support decreased to $279,364 in column d and to $215,253 in column e. Schedule a, part iii, line 15, public support percentage decreased to 34.37%. Schedule a, part iii, line 16, public support percentage decreased to 59.06%. Schedule a, part vi, listed unusual grants received.”
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| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 526900 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5202 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5202 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10404 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2002 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2002 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4004 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TODD RICHARDSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -150000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 215253 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 215253 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ASSISTED IN THE REVITALIZATION AND ECONOMIC DEVELOPMENT OF THE CROSSTOWN NEIGHBORHOOD |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 38868 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LAUNCHED WYXR AND THE CROSSTOWN RADIO PARTNERSHIP IN COLLABORATION WITH THE UNIVERSITY OF MEMPHIS AND THE DAILY MEMPHIAN, WHICH REPLACED WUMR, 91.7 STATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 355799 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CONTINUE TO OWN, OVERSEE OPERATIONS AND SUPPORT CROSSTOWN CURB MARKET, INC. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 13259 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4475980 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 45732 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 119364 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4433962 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 115650 |
| IRS990/PYTotalExpensesAmt | 0 | 161382 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4595344 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1252686 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 215253 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION: UNUSUAL GRANT DATE: 12/31/19 AMOUNT: 4165980. DESCRIPTION: UNUSUAL GRANT DATE: 01/02/20 AMOUNT: 1840020. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 160000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 160001 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 215253 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 119364 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 334617 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.34370 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.59060 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 170001 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 210253 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 114364 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 324617 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 210253 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 114364 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 324617 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 215254 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 279364 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 494618 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 215254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 279364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 494618 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 242085 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 6008815 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT - CCM |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | INVESTMENT - CBO |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 6250900 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 200000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 4004 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TODD RICHARDSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 204004 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NoncashContributionsRptF990Amt | 0 | 1840020 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE PRESIDENT AND SECRETARY, AS WELL AS TWO ADDTIONAL BOARD MEMBERS, PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REASON FOR AMENDING RETURN: THE TAXPAYER'S ORIGINALLY FILED FORM 990 WAS FILED PRIOR TO COMPLETION OF THE ANNUAL FINANCIAL STATEMENT AUDIT. THE ORGANIZATION IS AMENDING ITS FORM 990 IN ORDER TO REFLECT THE AUDITED FINANCIAL STATEMENTS, AS FINALIZED. THE CHANGES PRINCIPALLY RELATE TO RECLASSIFICATION OF CERTAIN CONTRIBUTION INCOME AND NET ASSET AMOUNTS AS LIABILITIES AND ADJUSTMENTS TO THE PUBLIC SUPPORT TEST. FORM 990, PART I, LINE 8, CONTRIBUTION AND GRANTS, CURRENT YEAR COLUMN DECREASED TO $1,840,020. FORM 990, PART I, LINE 12, TOTAL REVENUE, CURRENT YEAR COLUMN DECREASED TO $2,055,273. FORM 990, PART I, LINE 19, REVENUE LESS EXPENSES, CURRENT YEAR COLUMN DECREASED TO $1,252,686. FORM 990, PART I, LINE 21, TOTAL LIABILITIES, CURRENT YEAR COLUMN INCREASED TO $731,150. FORM 990, PART I, LINE 22, NET ASSETS, CURRENT YEAR COLUMN DECREASED TO $5,539,463. FORM 990, PART VIII, LINE 1F, 1G AND 1H, CONTRIBUTIONS DECREASED TO $1,840,020. FORM 990, PART VIII, LINE 12, TOTAL REVENUE, COLUMN (A) DECREASED TO $2,055,273. FORM 990, PART X, LINE 24, UNSECURED NOTES AND LOANS PAYABLE, END OF YEAR COLUMN INCREASED TO $720,000. FORM 990, PART X, LINE 26, TOTAL LIABILITIES, END OF YEAR COLUMN INCREASED TO $731,150. FORM 990, PART X, LINE 27 AND 32, NET ASSETS WITHOUT DONOR RESTRICTIONS, END OF YEAR COLUMN DECREASED TO $5,539,463. FORM 990, PART XI, LINE 1, TOTAL REVENUE DECREASED TO $2,055,273. FORM 990, PART XI, LINE 3, REVENUE LESS EXPENSES DECREASED TO $1,252,686. FORM 990, PART XI, LINE 8, CHANGED TO REPORT ($150,000) PRIOR PERIOD ADJUSTMENT. FORM 990, PART XI, LINE 10, NET ASSETS DECREASED TO $5,539,463. SCHEDULE A, PART III, LINE 1, CONTRIBUTIONS DECREASED TO $160,000 IN COLUMN D AND TO $0 IN COLUMN E. SCHEDULE A, PART III, LINE 6, TOTAL DECREASED TO $279,364 IN COLUMN D AND TO $215,253 IN COLUMN E. SCHEDULE A, PART III, LINE 7B, INCREASED TO $114,364 IN COLUMN D AND TO $210,253 IN COLUMN E. SCHEDULE A, PART III, LINE 9 AND 13, TOTAL SUPPORT DECREASED TO $279,364 IN COLUMN D AND TO $215,253 IN COLUMN E. SCHEDULE A, PART III, LINE 15, PUBLIC SUPPORT PERCENTAGE DECREASED TO 34.37%. SCHEDULE A, PART III, LINE 16, PUBLIC SUPPORT PERCENTAGE DECREASED TO 59.06%. SCHEDULE A, PART VI, LISTED UNUSUAL GRANTS RECEIVED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | AMENDED RETURN |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | CROSSTOWN REDEVELOPMENT COOPERATIVE ASSOCIATION |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 842223248 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | TN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | RESTAURANT |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | CROSSTOWN CURB MARKET INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt | 0 | 135743 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 0 | -251683 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 100 PEABODY PLACE STE 1300 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | MEMPHIS |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 38103 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4559650 |
| IRS990/TotalAssetsEOYAmt | 0 | 6270613 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4559650 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6270613 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 1840020 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 165489 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 637098 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 802587 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,270,613
- Liabilities
- $531,150
- Net assets
- $5,739,463
- Revenue
- $2,105,273
- Expenses
- $802,587
- Net income
- $1,302,686