Civic Intelligence

Midtown Partners Inc.

990 • Fiscal year 2019 • EIN 64-0862113

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 22, 2019

Organization ProfileWWW.MIDTOWNPARTNERS.ORG
329 Adelle StJackson, MS 39202

(601) 352-3706

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.49x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.36x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$129,631

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

63rd percentile

7.5%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,568,843

Up $248,405 (+7.5%) from 2018

Net Assets

Up

$1,825,553

Up $327,107 (+22%) from 2018

Liabilities

Down

$1,743,290

Down $78,702 (-4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin61st percentile

Revenue

Up

$4,806,165

Up $263,157 (+5.8%) from 2018

Expenses

Up

$4,479,058

Up $188,687 (+4.4%) from 2018

Net Income

Up

$327,107

Up $74,470 (+29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $1,203,412Liabilities 2011: $464,774Net Assets 2011: $738,6382011Assets 2012: $1,215,328Liabilities 2012: $530,661Net Assets 2012: $684,6672012Assets 2013: $1,707,709Liabilities 2013: $899,345Net Assets 2013: $808,3642013Assets 2014: $2,360,216Liabilities 2014: $1,108,697Net Assets 2014: $1,251,5192014Assets 2015: $3,904,335Liabilities 2015: $2,059,674Net Assets 2015: $1,844,6612015Assets 2016: $3,517,865Liabilities 2016: $2,011,509Net Assets 2016: $1,506,3562016Assets 2017: $3,219,523Liabilities 2017: $1,973,714Net Assets 2017: $1,245,8092017Assets 2018: $3,320,438Liabilities 2018: $1,821,992Net Assets 2018: $1,498,4462018Assets 2019: $3,568,843Liabilities 2019: $1,743,290Net Assets 2019: $1,825,5532019Assets 2020: $4,413,664Liabilities 2020: $2,690,612Net Assets 2020: $1,723,0522020Assets 2021: $4,419,952Liabilities 2021: $2,505,245Net Assets 2021: $1,914,7072021Assets 2022: $5,281,213Liabilities 2022: $1,954,721Net Assets 2022: $3,326,4922022Assets 2023: $7,580,796Liabilities 2023: $2,721,376Net Assets 2023: $4,859,4202023Assets 2024: $9,318,725Liabilities 2024: $3,188,494Net Assets 2024: $6,130,2312024Assets 2025: $9,384,053Liabilities 2025: $2,988,642Net Assets 2025: $6,395,4112025

Highlighted filing

2019

Assets$3,568,843
Liabilities$1,743,290
Net Assets$1,825,553
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $2,057,6572011Expenses 2012: $1,974,0042012Revenue 2013: $2,251,750Expenses 2013: $2,107,387Net Income 2013: $144,3632013Revenue 2014: $2,438,504Expenses 2014: $1,995,349Net Income 2014: $443,1552014Revenue 2015: $3,238,825Expenses 2015: $2,645,683Net Income 2015: $593,1422015Revenue 2016: $1,187,552Expenses 2016: $1,525,857Net Income 2016: -$338,3052016Revenue 2017: $3,687,966Expenses 2017: $3,948,513Net Income 2017: -$260,5472017Revenue 2018: $4,543,008Expenses 2018: $4,290,371Net Income 2018: $252,6372018Revenue 2019: $4,806,165Expenses 2019: $4,479,058Net Income 2019: $327,1072019Revenue 2020: $4,279,954Expenses 2020: $4,382,455Net Income 2020: -$102,5012020Revenue 2021: $4,335,300Expenses 2021: $4,143,645Net Income 2021: $191,6552021Revenue 2022: $5,814,616Expenses 2022: $4,402,831Net Income 2022: $1,411,7852022Revenue 2023: $7,591,026Expenses 2023: $6,179,253Net Income 2023: $1,411,7732023Revenue 2024: $7,690,641Expenses 2024: $6,477,918Net Income 2024: $1,212,7232024Revenue 2025: $8,071,321Expenses 2025: $7,806,141Net Income 2025: $265,1802025

Highlighted filing

2019

Revenue$4,806,165
Expenses$4,479,058
Net Income$327,107
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$8,966,285
Mission and Program Overview

Mission

Midtown Partners' mission is to build a vibrant, healthy, sustainable community in which to live, work and raise families by working in partnership with residents, businesses and other stakeholders. The Organization works to transform the lives of Midtown residents by building resident capacity, expanding opportunities and serving as a catalyst for improving the quality of life.

To build a vibrant, healthy, sustainable community in which to live, work and raise families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,643,956$1,593,277▼ $50,679
Cash and Non-Interest-Bearing Accounts$291,946$562,448▲ $270,502
Prepaid Expenses and Deferred Charges$54,554$44,978▼ $9,576
Pledges and Grants Receivable$69,672$33,322▼ $36,350
Accounts Receivable$9,375$16,045▲ $6,670
Inventories for Sale or Use$8,229$11,285▲ $3,056
Total Assets$3,320,438$3,568,843▲ $248,405
Other Assets Total$1,242,706$1,307,488▲ $64,782
Liabilities
Deferred Revenue$740,147$727,947▼ $12,200
Mortgage Notes Payable Secured by Investment Property$845,593$711,481▼ $134,112
Accounts Payable and Accrued Expenses$232,158$299,123▲ $66,965
Other Liabilities$4,094$4,739▲ $645
Total Liabilities$1,821,992$1,743,290▼ $78,702
Net Assets / Fund Balance
Unrestricted Net Assets$1,347,104$1,655,667▲ $308,563
Temporarily Rstr Net Assets$151,342$169,886▲ $18,544
Total Net Assets Fund Balance$1,498,446$1,825,553▲ $327,107
Total Liabilities and Net Assets / Fund Balance$3,320,438$3,568,843▲ $248,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,404,833$437,409$1,842,242
Equipment$101,305$302,549$403,854
Leasehold Improvements$45,953$70,065$116,018
Land$36,000-$36,000
Other Land Buildings$5,186$23,421$28,607
Other Assets Org$1,281,203--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Kristi HendrixExecutive DirectorFT$121,500$8,131$129,631

Board Members and Trustees

NameTitle
Yulonda HuttonChair
Daryl NeelyVice-chair
Janet HarrisBoard Member
Jennifer WestBoard Member
Jonathan LeeBoard Member
Kendrick WalkerBoard Member
Scott FortenberryBoard Member
Marcie SkeltonSecretary
Dr David CulpepperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,747,404
Program Service Revenue
$427,266
Investment Income
$-6,938
Other Revenue
$638,433
All Other Contributions
$315,782
Change in Net Assets
$327,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,806,165
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$99,350
Total Revenue per Audited Statements
$4,905,515
Total Revenue per Form 990
$4,806,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,993,175
Other Expenses$1,418,387
Grants and Similar Amounts Paid$67,496
Total Fundraising Expense$6,748
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,288,016$133,177$2,596$2,423,789
Occupancy$483,021$9,812$3,245$496,078
Other Employee Benefits$217,206$18,802$189$236,197
Payroll Taxes$200,024$11,444$221$211,689
Fees for Services Other$196,161$765$48$196,974
Current Officers, Directors, Trustees, and Key Employees$114,916$6,458$126$121,500
Depreciation Depletion$116,339$984-$117,323
Office Expenses$50,130$5,452$124$55,706
Grants to Domestic Individuals$49,803--$49,803
Conferences and Meetings$36,670$4,054-$40,724
Other Expenses$21,784$990$199$22,774
Fees for Services Accounting$2,000$20,237-$22,237
Grants to Domestic Orgs$17,693--$17,693
Travel$11,642$382-$12,024
Fees for Services Legal$5,585$287-$5,872
Total Functional Expenses$4,239,817$232,493$6,748$4,479,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,578,408
Expenses per Audited Statements$4,479,058
Total Expenses per Form 990$4,479,058
Expenses Not Reported on Form 990$99,350
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ummc - UnacareJackson, MS-To Provide Rental Assistance to This Community-based Medical Clinic.$17,693
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,786,622
Gaming Direct Expenses$4,152,671
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$4,739
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 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
Yes
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

“A draft of form 990 is sent to the financial/executive committee and all board members. Form 990 is reviewed and any questions that arise from the committee or board members are answered and/or cleared prior the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is provided to all the board members and key employees annually. It is revised and any necessary disclosures are made annually. Any conflict of interest that arises is resolved by the executive director and/or the board of directors and will be recorded in the official board minutes.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined based on an analysis obtained from the mississippi center for nonprofits. It is also reviewed and determined by the finance committee of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Midtown Partners Inc
EIN
64-0862113
Phone
6013523706
Address
329 ADELLE ST, JACKSON, MS 39202

Signing Officer

Name
Kristi Hendrix
Title
Executive Director
Phone
6013523706
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Hendrix
Formed
1993
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
146
Volunteers
100

Preparer

Firm
Matthews Cutrer & Lindsay Pa
Address
599 C STEED ROAD, RIDGELAND, MS 39157
Preparer
Matthew a Turnage CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

Part XII Line 2C - Process of Committee Oversight of the Fin Stmt Audit

“The auditor meets with the board of directors making a full presentation at the completion of the audit for the year answering any of the board's questions. The auditor works closely with the board of directors during the year should any concerns arise.”

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IRS990/Desc0INITIATIVE 1 (EDUCATION):LITTLE SAMARITAN MONTESSORI CENTER (ESTABLISHED IN 2003): THE EARLY CHILDHOOD CENTER PROVIDES AFFORDABLE CHILDCARE AND EDUCATION FOR CHILDREN 0-5 BASED UPON THE MONTESSORI PRINCIPLES FOUNDED BY MARIA MONTESSORI. THE CENTER CONSISTS OF SIX CLASSROOMS, WHICH INCLUDES TWO BABY ROOMS, TWO ONE-YEAR OLD ROOMS, ONE 2-YEAR-OLD ROOM AND A 3-5 YEAR OLD ROOM FOR A COMBINED FULL DAY ENROLLMENT OF 60. WHILE ENROLLMENT OPPORTUNITIES ARE OPEN FOR ALL FAMILIES, PREFERENCE IS GIVEN FOR THOSE LIVING IN THE MIDTOWN COMMUNITY WITH SCHOLARSHIPS BEING AVAILABLE FOR THOSE FAMILIES WHO MIGHT BE EXPERIENCING AN ECONOMIC BARRIER.THE EARLY CHILDHOOD COMMISSION OF MID JACKSON (ESTABLISHED IN 2011): THE COMMISSION WAS ESTABLISHED TO SERVE AS THE HOST FOR ALL INITIATIVES SUPPORTED BY MIDTOWN PARTNERS AND RELATED TO EARLY CHILDHOOD EDUCATION. THE MISSION OF THE EARLY CHILDHOOD COMMISSION IS TO HELP ENSURE THAT EVERY CHILD WHO ENTERS KINDERGARTEN IS PHYSICALLY, EMOTIONALLY, SOCIALLY AND ACADEMICALLY READY TO LEARN. PROGRAMS INCLUDED:O EXCEL BY 5 CERTIFICATIONO PARENTING 411O EARLY LINKS TO INNOVATIONO EARLY CARE CULTIVATIONO FAMILY RESOURCE CENTERPROJECT INNOVATION (AN EXPLORATORY LEARNING AFTER SCHOOL EXPERIENCE - ESTABLISHED IN 2009): PROJECT INNOVATION IS A CHILD-CENTERED AND COMMUNITY-BASED LEARNING EXPERIENCE BASED ON INTELLECTUAL EXPLORATION. THE ORGANIZATION OFFERS ENRICHMENT EXPERIENCES FOR APPROXIMATELY 90 5TH 8TH GRADE STUDENTS AND THEIR PARENTS WHO ATTEND MIDTOWN PUBLIC CHARTER SCHOOL. THE AFTERSCHOOL PROGRAM IS FOUNDED UPON THE COMPONENTS INVOLVING STEM SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) AND INCLUDES ACTIVITIES RELATING TO AVIATION, COMMUNITY GARDENING, ARTS, AND TECHNOLOGY AND LEADERSHIP DEVELOPMENT.MIDTOWN PUBLIC CHARTER SCHOOL (ESTABLISHED IN 2014): MIDTOWN PUBLIC CHARTER SCHOOL IS A MIDDLE SCHOOL CHARTER SCHOOL ESTABLISHED IN MIDTOWN JACKSON DESIGNED TO SERVE STUDENTS IN 5TH 8TH GRADES. MIDTOWN PUBLIC IS BUILT ON THE PREMISE THAT EXCELLENT TEACHING, GROUNDED IN THE DEVELOPMENT OF CHARACTER, SELF-EFFICACY, AND CRITICAL THINKING SKILLS, CAN FUNDAMENTALLY TRANSFORM THE LIVES OF STUDENTS, THEIR FAMILIES, AND THE ENTIRE COMMUNITY. FOR THE 2018/2019 SCHOOL YEAR, MIDTOWN PUBLIC HAD A TOTAL ENROLLMENT OF 245 STUDENTS IN 5TH - 8TH GRADES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd01
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IRS990/GamingGrossIncomeAmt04786622
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IRS990/GrantAmt049803
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt017693
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IRS990/GrantsToOrganizationsInd01
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MIDTOWN PARTNERS' MISSION IS TO BUILD A VIBRANT, HEALTHY, SUSTAINABLE COMMUNITY IN WHICH TO LIVE, WORK AND RAISE FAMILIES BY WORKING IN PARTNERSHIP WITH RESIDENTS, BUSINESSES AND OTHER STAKEHOLDERS. THE ORGANIZATION WORKS TO TRANSFORM THE LIVES OF MIDTOWN RESIDENTS BY BUILDING RESIDENT CAPACITY, EXPANDING OPPORTUNITIES AND SERVING AS A CATALYST FOR IMPROVING THE QUALITY OF LIFE.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217206
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc2OPERATIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2990
IRS990/OtherExpensesGrp/ProgramServicesAmt0350350
IRS990/OtherExpensesGrp/ProgramServicesAmt178477
IRS990/OtherExpensesGrp/ProgramServicesAmt221784
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IRS990/OtherExpensesGrp/TotalAmt192865
IRS990/OtherExpensesGrp/TotalAmt222774
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02288016
IRS990/OtherSalariesAndWagesGrp/TotalAmt02423789
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0221
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011444
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200024
IRS990/PayrollTaxesGrp/TotalAmt0211689
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069672
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033322
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044978
IRS990/PrincipalOfficerNm0KRISTI HENDRIX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0345824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181442
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181442
IRS990/ProgSrvcAccomActy2Grp/Desc0INITIATIVE 2 (ECONOMIC SECURITY):THE PROSPERITY CENTER OF GREATER JACKSON (ESTABLISHED IN 2010): THE PROSPERITY CENTER OF GREATER JACKSON IS AN INNOVATIVE "ONE STOP-SHOP" FACILITY OFFERING A VARIETY OF THE ESSENTIAL COMPONENTS NEEDED TO PREPARE AN INDIVIDUAL/FAMILY FOR GROWTH AND DEVELOPMENT AS IT RELATES TO CAREER EXPLORATION, FINANCIAL MANAGEMENT, LEGAL SERVICES, CAPACITY BUILDING, ETC. THE CENTER WAS ESTABLISHED THROUGH PARTNERSHIPS WITH UNITED WAY OF THE CAPITAL AREA, MIDTOWN PARTNERS, AND THE MISSISSIPPI DEPARTMENT OF HUMAN SERVICES. THE CENTER PROVIDES THE FOLLOWING COMPONENTS:* ECONOMIC ASSISTANCE (TEMPORARY ASSISTANCE TO NEEDY FAMILIES - TANF)* WORK READY & JOB PLACEMENT SERVICES* LIFE SKILLS* BUDGET AND CREDIT COUNSELING* PREVENTIVE FINANCIAL EDUCATION* HOUSING COUNSELING* LEGAL ASSISTANCE* SUPPLEMENTAL NUTRITIONAL ASSISTANCE PROGRAM (SNAP)* DRUG AND ALCOHOL COUNSELINGTHE OFFICE SERVICES INDIVIDUALS THAT LIVE IN THE FOLLOWING ZIP CODES: 39202, 39203, 39204, 39205, 39216 AND SERVED OVER 400 CLIENTS DURING 2018/2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0585405
IRS990/ProgSrvcAccomActy3Grp/Desc0INITIATIVE 3 (HOUSING & ECONOMIC DEVELOPMENT):NEIGHBORHOOD PLANNING: IN 2018/2019, MIDTOWN PARTNERS CONTINUED TO WORK ON IMPLEMENTATION OF THE MIDTOWN MASTER PLAN DEVELOPED IN 2010 AND UPDATING PROGRESS MAPS.HOUSING OPPORTUNITIES:MIDTOWN PARTNERS WORKS TO PROVIDE AND PROMOTE QUALITY AFFORDABLE APARTMENTS AND HOMES FOR SALE IN THE MIDTOWN NEIGHBORHOOD. DURING 2018/2019, THE ORGANIZATION PROVIDED AFFORDABLE HOUSING TO 4 HOUSEHOLDS LIVING IN THE MIDTOWN COMMUNITY. IN ADDITION, THE ORGANIZATION CONTINUED TO WORK CLOSELY WITH THE CITY OF JACKSON IN PLANNING FOR THE USE OF HOME FUNDS TO EXPAND THE AFFORDABLE HOUSING STOCK IN MIDTOWN. THREE ADDITIONAL UNITS ARE PLANNED FOR 2019/2020 FUNDING YEAR.CREATIVE ECONOMY STRATEGY (ESTABLISHED IN 2013): MIDTOWN'S CREATIVE ECONOMY STRATEGY IS BUILT ON THE RESEARCH COMPLETED IN 2011 BY MISSISSIPPI ECONOMIC COUNCIL, MISSISSIPPI DEVELOPMENT AUTHORITY, AND MISSISSIPPI ARTS COMMISSION: BLUEPRINT MISSISSIPPI AND MISSISSIPPI'S CREATIVE ECONOMY. MIDTOWN IN PARTNERSHIP WITH THE ELSEWORKS DEPARTMENT OF MILLSAPS COLLEGE WAS SELECTED, AS THE FIRST OF THREE PILOT SITES TO TEST THE GROWTH OF THE CREATIVE ECONOMY WHEN NURTURING IS AVAILABLE THROUGH ENTREPRENEURSHIP OPPORTUNITIES, BUSINESS DEVELOPMENT ASSISTANCE AND STUDIO SITES SUPPORTING THE SYNERGY OF THE EXISTING ARTS DISTRICT. DURING 2018/2019, MIDTOWN PARTNERS MADE THE FOLLOWING ADVANCEMENTS:O SERVED FIVE TENANTS AT "THE HANGER" (100% OF FINISHED SPACE OCCUPIED)O SERVED FOUR TENANTS AT "THE HATCH" (100% OF FINISHED SPACE OCCUPIED)O COMPLETED FINAL RENOVATIONS TO LAST REMAINING SPACE AT "THE HATCH"
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0206692
IRS990/ProgSrvcAccomActy3Grp/GrantAmt017693
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt081442
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INITIATIVE 4 (COMMUNITY ENGAGEMENT):MIDTOWN COMMUNITY KITCHEN (ESTABLISHED IN 2000): THE COMMUNITY KITCHEN PROVIDES FREE, NUTRITIOUS MEALS FOR A VARIETY OF PROGRAMS IN THE MIDTOWN AREA. DURING THE 2018/2019 PERIOD, THE KITCHEN PROVIDED OVER 80,000 MEALS. PREPARED BREAKFAST/LUNCH MEALS ARE DELIVERED TO: - HOMEBOUND SENIORS AND DISABLED LIVING IN THE MIDTOWN COMMUNITY (MEALS WITH WHEELS - CURRENTLY 15 ON ROUTE). - SENIOR ACTIVITY PROGRAM HELD ON MONDAY, WEDNESDAY AND FRIDAY. - LITTLE SAMARITAN MONTESSORI CENTER - MIDTOWN PUBLIC CHARTER SCHOOLSENIOR CASE MANAGEMENT (RE-ESTABLISHED IN 2008): CASE MANAGEMENT PROGRAM FOCUSES ON SOCIAL SERVICES AND CASE MANAGEMENT FOR HOMEBOUND SENIORS AND DISABLED INDIVIDUALS LIVING IN THE MIDTOWN NEIGHBORHOOD. THE PROGRAM BEGINS WITH DELIVERY OF A NOON MEAL AND CONTINUES WITH ROUTINE HOME VISITS FROM COMMUNITY OUTREACH STAFF. THE DIRECTOR OF COMMUNITY OUTREACH DETERMINES ELIGIBILITY BASED ON AN ASSESSMENT. REFERRALS ARE MADE TO PARTNERING NON-PROFITS TO SECURE ASSISTANCE FOR THE INDIVIDUALS WITH REGARDS TO FOOD, CLOTHING, MEDICINE, TRANSPORTATION, ETC. DURING 2018/2019, APPROXIMATELY 35 SENIORS/DISABLED WERE SERVED.INITIATIVE 5 (HEALTH):UNACARE HEALTH CLINIC: MIDTOWN PARTNERS PROVIDED RENTAL ASSISTANCE IN THE AMOUNT OF $15,400 FOR THE COMMUNITY-BASED CLINIC ENTITLED UNACARE, WHICH IS OVERSEEN BY THE UNIVERSITY OF MISSISSIPPI MEDICAL CENTER SCHOOL OF NURSING. IN 2018/2019, THE CLINIC SERVED APPROXIMATELY 300 RESIDENTS PER MONTH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0202307
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03444443
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt056588
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IRS990/PYOtherExpensesAmt01367577
IRS990/PYOtherRevenueAmt0625914
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IRS990/PYTotalExpensesAmt04290371
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IRS990/PYTotalRevenueAmt04543008
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0327107
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0345824
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03444443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02703816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0632498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02288859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012817020
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt099350
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt099350
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0141131
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt069156
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0141722
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065048
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023332818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03895
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IRS990ScheduleA/PublicSupportPY170Pct00.90780
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0701654
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0128407
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04479058
IRS990ScheduleD/LandGrp/BookValueAmt036000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045953
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070065
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116018
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026285
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11281203
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REAL ESTATE HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05186
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023421
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt099350
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04806165
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01593277
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01307488
IRS990ScheduleD/TotalExpensesPerForm990Amt04479058
IRS990ScheduleD/TotalLiabilityAmt04739

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,568,843
Liabilities
$1,743,290
Net assets
$1,825,553
Revenue
$4,806,165
Expenses
$4,479,058
Net income
$327,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.38$2.99$6.40$8.07$7.81$0.27
2024Detailed filing. Detailed filing data is available for this year.$9.32$3.19$6.13$7.69$6.48$1.21
2023Detailed filing. Detailed filing data is available for this year.$7.58$2.72$4.86$7.59$6.18$1.41
2022Detailed filing. Detailed filing data is available for this year.$5.28$1.95$3.33$5.81$4.40$1.41
2021Detailed filing. Detailed filing data is available for this year.$4.42$2.51$1.91$4.34$4.14$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.41$2.69$1.72$4.28$4.38$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.57$1.74$1.83$4.81$4.48$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.32$1.82$1.50$4.54$4.29$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.22$1.97$1.25$3.69$3.95$0.26
2016Summary only. Only limited summary data is available for this year.$3.52$2.01$1.51$1.19$1.53$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.90$2.06$1.84$3.24$2.65$0.59
2014Detailed filing. Detailed filing data is available for this year.$2.36$1.11$1.25$2.44$2.00$0.44
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.90$0.81$2.25$2.11$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.53$0.68$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.46$0.74$2.06