Civic Intelligence

Midtown Partners Inc.

990 • Fiscal year 2023 • EIN 64-0862113

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 23, 2023

Organization ProfileWWW.MIDTOWNPARTNERS.ORG
215 Mctyere StreetJackson, MS 39202

(601) 354-5373

Siviq Scores

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

Liabilities / Assets

67th percentile

0.36x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.36x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$147,851

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

89th percentile

44%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$7,580,796

Up $2,299,583 (+44%) from 2022

Net Assets

Up

$4,859,420

Up $1,532,928 (+46%) from 2022

Liabilities

Up

$2,721,376

Up $766,655 (+39%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Up

$7,591,026

Up $1,776,410 (+31%) from 2022

Expenses

Up

$6,179,253

Up $1,776,422 (+40%) from 2022

Net Income

Down

$1,411,773

Down $12 (-0.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$7,580,796
Liabilities$2,721,376
Net Assets$4,859,420
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$7,591,026
Expenses$6,179,253
Net Income$1,411,773
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$11,474,031
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
Cash and Non-Interest-Bearing Accounts$1,673,040$2,491,678▲ $818,638
Land, Buildings, and Equipment, Net$1,427,360$2,157,060▲ $729,700
Pledges and Grants Receivable$286,798$458,675▲ $171,877
Accounts Receivable$30,648$76,818▲ $46,170
Prepaid Expenses and Deferred Charges$94,911$67,866▼ $27,045
Inventories for Sale or Use$13,976$19,946▲ $5,970
Total Assets$5,281,213$7,580,796▲ $2,299,583
Other Assets Total$1,754,480$2,308,753▲ $554,273
Liabilities
Deferred Revenue$1,066,267$1,064,881▼ $1,386
Accounts Payable and Accrued Expenses$428,880$722,215▲ $293,335
Other Liabilities$6,552$542,986▲ $536,434
Mortgage Notes Payable Secured by Investment Property$453,022$391,294▼ $61,728
Total Liabilities$1,954,721$2,721,376▲ $766,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,628,269$3,813,294▲ $1,185,025
Net Assets With Donor Restrictions$698,223$1,046,126▲ $347,903
Total Net Assets Fund Balance$3,326,492$4,859,420▲ $1,532,928
Total Liabilities and Net Assets / Fund Balance$5,281,213$7,580,796▲ $2,299,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,536,919$702,984$2,239,903
Leasehold Improvements$443,812$175,514$619,326
Equipment$71,250$413,334$484,584
Land$105,079-$105,079
Other Land Buildings$0$17,335$17,335
Other Assets Org$811,034--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Kristi HendrixExecutive DirectorFT$138,261$9,590$147,851

Board Members and Trustees

NameTitle
Dr Janet HarrisChair
Yulonda HuttonVice-chair
Dr Helen SouleBoard Member
Dr Pamela HelmsBoard Member
Jennifer WestBoard Member
Roderick RedBoard Member
Russell MorrisonBoard Member
Scott FortenberryBoard Member
Stephen SneadBoard Member
Crisler BooneSecretary
Dr David CulpepperTreasurer, CPA, CVA

Highest Paid Contractors

ContractorServicesLocationCompensation
Wise InteriorsConstruction & Remodel ServicesPOST OFFICE BOX 532, Utica, MS 39175$257,574
Revenue and Support

Revenue Composition

Contributions and Grants
$6,234,538
Program Service Revenue
$539,874
Investment Income
$39,060
Other Revenue
$777,554
All Other Contributions
$349,782
Change in Net Assets
$1,411,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,591,026
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$121,155
Total Revenue per Audited Statements
$7,712,181
Total Revenue per Form 990
$7,591,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,525,703
Other Expenses$2,568,034
Grants and Similar Amounts Paid$85,516
Total Fundraising Expense$65,545
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,665,533$155,490$32,349$2,853,372
Occupancy$910,193$18,511$8,450$937,154
Other Employee Benefits$284,957$17,539$3,080$305,576
Fees for Services Legal-$258,007-$258,007
Payroll Taxes$224,531$12,619$2,682$239,832
Information Technology$177,129$7,715$2,829$187,673
Fees for Services Other$161,267$8,087$4,473$173,827
Depreciation Depletion$158,680--$158,680
Travel$144,136$4,591$2,542$151,269
Current Officers, Directors, Trustees, and Key Employees$118,568$6,916$1,439$126,923
Grants to Domestic Orgs$85,516--$85,516
Fees for Services Accounting-$35,558-$35,558
Other Expenses$14,266$522$1,612$16,400
Total Functional Expenses$5,551,143$562,565$65,545$6,179,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,179,253
Total Expenses per Audited Statements$6,179,253
Total Expenses per Form 990$6,179,253
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nicholas Wallace LLCJackson, MS-Creative Economy - Nick Wallace Culinary$16,500
St Andrews Episcopal SchoolRidgeland, MS501 (c)(3)Neighborhood Support$15,881
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,642,977
Gaming Direct Expenses$3,881,472
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
Long Term Lease Liability$535,755
Tenant Security Deposits$5,739
Other Liabilities$1,492
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
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 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 of comparative data obtained from the mississippi alliance of nonprofits and philanthrophy. Any salary adjustment is 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
6013545373
Address
215 MCTYERE STREET, JACKSON, MS 39202

Signing Officer

Name
Dr Kristi Hendrix
Title
Executive Director
Phone
6013545373
Signed
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kristi Hendrix
Formed
1993
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
11
Employees
132
Volunteers
25

Preparer

Firm
Matthews Cutrer & Lindsay Pa
Address
1020 HIGHLAND COLONY PKWY 500, RIDGELAND, MS 39157
Preparer
Charles R Lindsay 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.”

Raw XML AppendixShowing 400 of 596 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/Desc0INITIATIVE 1: EDUCATIONLITTLE 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:-EXCEL BY 5 CERTIFICATION-PARENTING 411-EARLY LINKS TO INNOVATION-EARLY CARE CULTIVATION-FAMILY RESOURCE CENTERMAVS CONNECT (AN EXPLORATORY LEARNING AFTER SCHOOL EXPERIENCE RE-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 75 5TH TO 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 4TH THROUGH 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 2022/2023 SCHOOL YEAR, MIDTOWN PUBLIC HAD A TOTAL ENROLLMENT OF 285 STUDENTS IN 4TH THROUGH 8TH GRADES.MID-JACKSON FAMILY RESOURCE CENTER (RE-ESTABLISHED IN 2023): LOCATED AT 301 ADELLE STREET AND OPERATED IN PARTNERSHIP WITH MISSISSIPPI STATE UNIVERSITY EXTENSION SERVICES, THE FAMILY RESOURCE CENTER PROVIDES ASSISTANCE TO FAMILIES AND EARLY CHILDHOOD CENTERS LOCATED WITHIN HINDS COUNTY. ASSISTANCE INCLUDES RESOURCES RELATED TO CHILD DEVELOPMENT ALONG WITH A WIDE RANGE OF MATERIALS THAT CHILDCARE WORKERS CAN USE TO ENHANCE THE EXPERIENCES OF THOSE CHILDREN ENROLLED IN THEIR CENTERS. MATERIALS INCLUDE COPYING SERVICES, DYE CUTS, LAMINATING MACHINE, AN OVERHEAD PROJECTOR FOR PROJECT LAYOUTS AND DEVELOPED THEMATIC UNITS.
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IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT FORTENBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN SNEAD
IRS990/Form990PartVIISectionAGrp/PersonNm10YULONDA HUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm11DR KRISTI HENDRIX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER, CPA, CVA
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd01
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IRS990/GamingGrossIncomeAmt04642977
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IRS990/InformationTechnologyGrp/TotalAmt0187673
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01241
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0600959
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0761505
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt0910193
IRS990/OccupancyGrp/TotalAmt0937154
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0284957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0305576
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc2OPERATIONS
IRS990/OtherExpensesGrp/FundraisingAmt06033
IRS990/OtherExpensesGrp/FundraisingAmt156
IRS990/OtherExpensesGrp/FundraisingAmt21612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2522
IRS990/OtherExpensesGrp/ProgramServicesAmt0486660
IRS990/OtherExpensesGrp/ProgramServicesAmt1119707
IRS990/OtherExpensesGrp/ProgramServicesAmt214266
IRS990/OtherExpensesGrp/TotalAmt0505881
IRS990/OtherExpensesGrp/TotalAmt1143585
IRS990/OtherExpensesGrp/TotalAmt216400
IRS990/OtherLiabilitiesGrp/BOYAmt06552
IRS990/OtherLiabilitiesGrp/EOYAmt0542986
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueTotalAmt016049
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02665533
IRS990/OtherSalariesAndWagesGrp/TotalAmt02853372
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02682
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012619
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224531
IRS990/PayrollTaxesGrp/TotalAmt0239832
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0286798
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0458675
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067866
IRS990/PrincipalOfficerNm0DR KRISTI HENDRIX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0455825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0455825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184049
IRS990/ProgSrvcAccomActy2Grp/Desc0INITIATIVE 2: NEIGHBORHOOD SUPPORTMIDTOWN COMMUNITY KITCHEN (ESTABLISHED IN 2000): THE COMMUNITY KITCHEN PROVIDES FREE, NUTRITIOUS MEALS FOR A VARIETY OF PROGRAMS IN THE MIDTOWN AREA. DURING THE 2022/2023 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).-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 2022/2023, APPROXIMATELY 17 SENIORS/DISABLED WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0596511
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015881
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt084049
IRS990/ProgSrvcAccomActy3Grp/Desc0INITIATIVE 3: HOUSING AND ECONOMIC DEVELOPMENTNEIGHBORHOOD PLANNING: IN 2022/2023, MIDTOWN PARTNERS CONTINUED TO WORK ON IMPLEMENTATION OF THE MIDTOWN MASTER PLAN DEVELOPED IN 2010 AND UPDATING PROGRESS MAPS. AFFORDABLE HOUSING: MIDTOWN PARTNERS WORKS TO PROVIDE AND PROMOTE QUALITY AFFORDABLE APARTMENTS AND HOMES FOR SALE IN THE MIDTOWN NEIGHBORHOOD. DURING 2022/2023, THE ORGANIZATION PROVIDED AFFORDABLE HOUSING TO 6 HOUSEHOLDS LIVING IN THE MIDTOWN COMMUNITY. IN ADDITION, THE ORGANIZATION WORKED WITH AN AFFORDABLE HOUSING DEVELOPMENT PARTNER TO SECURE A LOW-INCOME HOUSING TAX CREDIT AWARD FROM MISSISSIPPI HOME CORP. THAT WILL BRING 34 ADDITIONAL UNITS OF AFFORDABLE HOUSING TO MIDTOWN. CONSTRUCTION IS SCHEDULED TO START IN THE FALL OF 2023. THE AFFORDABLE HOUSING DEVELOPMENT WILL REPLACE THE BLIGHTED PROPERTIES THAT WERE DEMOLISHED IN 2021/2022.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 2021/2022, MIDTOWN PARTNERS SOLD ONE OF THE INCUBATORS (THE HANGER) TO A CURRENT TENANT TO FURTHER SUPPORT HIS ENTREPRENEURSHIP EFFORTS IN ADDITION TO MAKING THE FOLLOWING ADVANCEMENTS:-SERVED SIX TENANTS AT "THE HATCH" (100% OF FINISHED SPACE OCCUPIED)-SERVED ONE TENANT AT "WIGHTMAN" (50% OF WAREHOUSE SPACE OCCUPIED).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0283655
IRS990/ProgSrvcAccomActy3Grp/GrantAmt016500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016049
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04729594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt057879
IRS990/PYInvestmentIncomeAmt0-3396
IRS990/PYOtherExpensesAmt01475354
IRS990/PYOtherRevenueAmt0604377
IRS990/PYProgramServiceRevenueAmt0484041
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IRS990/PYSalariesCompEmpBnftPaidAmt02869598
IRS990/PYTotalExpensesAmt04402831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05814616
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01411773
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0455825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06234538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04729594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02926148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03328361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03747404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020966045
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0121155
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt099350
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IRS990ScheduleA/TotalSupportAmt021387960
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,580,796
Liabilities
$2,721,376
Net assets
$4,859,420
Revenue
$7,591,026
Expenses
$6,179,253
Net income
$1,411,773
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