Civic Intelligence

Midtown Partners Inc.

990 • Fiscal year 2024 • EIN 64-0862113

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 06, 2024

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

0.34x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.41x

Higher debt load relative to revenue than 65% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$156,097

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

1.3%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$9,318,725

Up $1,737,929 (+23%) from 2023

Net Assets

Up

$6,130,231

Up $1,270,811 (+26%) from 2023

Liabilities

Up

$3,188,494

Up $467,118 (+17%) from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin70th percentile

Revenue

Up

$7,690,641

Up $99,615 (+1.3%) from 2023

Expenses

Up

$6,477,918

Up $298,665 (+4.8%) from 2023

Net Income

Down

$1,212,723

Down $199,050 (-14%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2024

Assets$9,318,725
Liabilities$3,188,494
Net Assets$6,130,231
Open 2024 Filing

Operations Trend

Revenue Growth36th 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

2024

Revenue$7,690,641
Expenses$6,477,918
Net Income$1,212,723
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$11,371,013
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$2,157,060$4,651,485▲ $2,494,425
Cash and Non-Interest-Bearing Accounts$2,491,678$2,281,163▼ $210,515
Pledges and Grants Receivable$458,675$408,422▼ $50,253
Prepaid Expenses and Deferred Charges$67,866$71,343▲ $3,477
Accounts Receivable$76,818$64,924▼ $11,894
Inventories for Sale or Use$19,946$16,045▼ $3,901
Total Assets$7,580,796$9,318,725▲ $1,737,929
Other Assets Total$2,308,753$1,825,343▼ $483,410
Liabilities
Mortgage Notes Payable Secured by Investment Property$391,294$1,284,258▲ $892,964
Deferred Revenue$1,064,881$1,048,882▼ $15,999
Accounts Payable and Accrued Expenses$722,215$548,074▼ $174,141
Other Liabilities$542,986$307,280▼ $235,706
Total Liabilities$2,721,376$3,188,494▲ $467,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,813,294$4,894,873▲ $1,081,579
Net Assets With Donor Restrictions$1,046,126$1,235,358▲ $189,232
Total Net Assets Fund Balance$4,859,420$6,130,231▲ $1,270,811
Total Liabilities and Net Assets / Fund Balance$7,580,796$9,318,725▲ $1,737,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,867,987$809,855$4,677,842
Leasehold Improvements$370,497$248,829$619,326
Equipment$46,919$437,666$484,585
Other Land Buildings$261,003$44,522$305,525
Land$105,079-$105,079
Other Assets Org$378,973--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Kristi HendrixExecutive DirectorFT$146,798$9,299$156,097

Board Members and Trustees

NameTitle
Stephen SneadChair
Dr Helen SouleVice-chair
Crisler BooneBoard Member
Dr Janet HarrisBoard Member
Dr Pamela HelmsBoard Member
Roderick RedBoard Member
Russell MorrisonBoard Member
Scott FortenberryBoard Member
Yulonda HuttonBoard Member
Jennifer WestSecretary
Dr David CulpepperTreasurer, CPA, CVA
Revenue and Support

Revenue Composition

Contributions and Grants
$6,338,697
Program Service Revenue
$550,145
Investment Income
$68,402
Other Revenue
$733,397
All Other Contributions
$252,165
Change in Net Assets
$1,212,723

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$989,901Fair Market Value (FMV)
Total Noncash Contributions1$989,901-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,690,641
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,088
Total Revenue per Audited Statements
$7,748,729
Total Revenue per Form 990
$7,690,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,953,773
Other Expenses$2,469,437
Grants and Similar Amounts Paid$54,708
Total Fundraising Expense$51,978
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,035,974$160,842$24,353$3,221,169
Occupancy$798,161$18,793$3,608$820,562
Other Employee Benefits$317,919$21,369$1,927$341,215
Information Technology$291,941$10,172$2,637$304,750
Payroll Taxes$249,702$12,888$1,875$264,465
Depreciation Depletion$237,027--$237,027
Fees for Services Other$165,616$210$12,000$177,826
Current Officers, Directors, Trustees, and Key Employees$119,626$6,338$960$126,924
Travel$108,438$4,406$337$113,181
Grants to Domestic Individuals$54,708--$54,708
Fees for Services Accounting-$46,825-$46,825
Other Expenses$13,110$1,221$2,011$16,342
Total Functional Expenses$6,108,734$317,206$51,978$6,477,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,477,918
Total Expenses per Audited Statements$6,477,918
Total Expenses per Form 990$6,477,918
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,299,849
Gaming Direct Expenses$3,680,372
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$300,095
Tenant Security Deposits$5,739
Other Liabilities$1,446
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
2024-11-06
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
135
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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0722215
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0548074
IRS990/AccountsReceivableGrp/BOYAmt076818
IRS990/AccountsReceivableGrp/EOYAmt064924
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BUILD A VIBRANT, HEALTHY, SUSTAINABLE COMMUNITY IN WHICH TO LIVE, WORK AND RAISE FAMILIES.
IRS990/AllOtherContributionsAmt0252165
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06013545373
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 MCTYERE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039202
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02491678
IRS990/CashNonInterestBearingGrp/EOYAmt02281163
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0960
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06338
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0119626
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0126924
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06338697
IRS990/CYGrantsAndSimilarPaidAmt054708
IRS990/CYInvestmentIncomeAmt068402
IRS990/CYOtherExpensesAmt02469437
IRS990/CYOtherRevenueAmt0733397
IRS990/CYProgramServiceRevenueAmt0550145
IRS990/CYRevenuesLessExpensesAmt01212723
IRS990/CYSalariesCompEmpBnftPaidAmt03953773
IRS990/CYTotalExpensesAmt06477918
IRS990/CYTotalFundraisingExpenseAmt051978
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07690641
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01064881
IRS990/DeferredRevenueGrp/EOYAmt01048882
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0237027
IRS990/DepreciationDepletionGrp/TotalAmt0237027
IRS990/Desc0EDUCATIONLITTLE 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 4TH 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 CHARTER SCHOOL ESTABLISHED IN MIDTOWN JACKSON DESIGNED TO SERVE STUDENTS IN KINDERGARTEN AND 4TH 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 2023/2024 SCHOOL YEAR, MIDTOWN PUBLIC HAD A TOTAL ENROLLMENT OF 360 STUDENTS.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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt058088
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01046126
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01235358
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0135
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05407181
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt046825
IRS990/FeesForServicesAccountingGrp/TotalAmt046825
IRS990/FeesForServicesOtherGrp/FundraisingAmt012000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0210
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0165616
IRS990/FeesForServicesOtherGrp/TotalAmt0177826
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119299
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER WEST
IRS990/Form990PartVIISectionAGrp/PersonNm1DR DAVID CULPEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm2YULONDA HUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN SNEAD
IRS990/Form990PartVIISectionAGrp/PersonNm4DR PAMELA HELMS
IRS990/Form990PartVIISectionAGrp/PersonNm5CRISLER BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm6RODERICK RED
IRS990/Form990PartVIISectionAGrp/PersonNm7RUSSELL MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT FORTENBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm9DR JANET HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10DR HELEN SOULE
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11146798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt036754
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt03680372
IRS990/GamingGrossIncomeAmt04299849
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt06086532
IRS990/GrantAmt054708
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt054708
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt054708
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt036754
IRS990/GrossReceiptsAmt011371013
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02637
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010172
IRS990/InformationTechnologyGrp/ProgramServicesAmt0291941
IRS990/InformationTechnologyGrp/TotalAmt0304750
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019946
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016045
IRS990/InvestmentIncomeGrp/ExclusionAmt031648
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031648
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt095
IRS990/IRPDocumentW2GCnt075
IRS990/LandBldgEquipAccumDeprecAmt01540872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02157060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04651485
IRS990/LandBldgEquipCostOrOtherBssAmt06192357
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0391294
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01284258
IRS990/NetAssetsOrFundBalancesBOYAmt04859420
IRS990/NetAssetsOrFundBalancesEOYAmt06130231
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036754
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036754
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0470319
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0619477
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0149158
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03813294
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04894873
IRS990/NoncashContributionsAmt0989901
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03608
IRS990/OccupancyGrp/ManagementAndGeneralAmt018793
IRS990/OccupancyGrp/ProgramServicesAmt0798161
IRS990/OccupancyGrp/TotalAmt0820562
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02308753
IRS990/OtherAssetsTotalGrp/EOYAmt01825343
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01927
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0317919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0341215
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc2OPERATIONS
IRS990/OtherExpensesGrp/FundraisingAmt02264
IRS990/OtherExpensesGrp/FundraisingAmt16
IRS990/OtherExpensesGrp/FundraisingAmt22011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21221
IRS990/OtherExpensesGrp/ProgramServicesAmt0575670
IRS990/OtherExpensesGrp/ProgramServicesAmt1140842
IRS990/OtherExpensesGrp/ProgramServicesAmt213110
IRS990/OtherExpensesGrp/TotalAmt0586053
IRS990/OtherExpensesGrp/TotalAmt1166871
IRS990/OtherExpensesGrp/TotalAmt216342
IRS990/OtherLiabilitiesGrp/BOYAmt0542986
IRS990/OtherLiabilitiesGrp/EOYAmt0307280
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0113920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113920
IRS990/OtherRevenueTotalAmt0113920
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03035974
IRS990/OtherSalariesAndWagesGrp/TotalAmt03221169
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01875
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012888
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249702
IRS990/PayrollTaxesGrp/TotalAmt0264465
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0458675
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0408422
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071343
IRS990/PrincipalOfficerNm0DR KRISTI HENDRIX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LOCAL GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0443255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0443255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216374
IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORHOOD SUPPORTMIDTOWN COMMUNITY KITCHEN (ESTABLISHED IN 2000): THE COMMUNITY KITCHEN PROVIDES FREE, NUTRITIOUS MEALS FOR A VARIETY OF PROGRAMS IN THE MIDTOWN AREA. DURING THE 2023/2024 PERIOD, THE KITCHEN PROVIDED OVER 25,000 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 CENTERSENIOR 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 2023/2024, APPROXIMATELY 20 SENIORS/DISABLED WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0345824
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt090516
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING AND ECONOMIC DEVELOPMENTNEIGHBORHOOD PLANNING: IN 2023/2024, 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 2023/2024, 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 27 ADDITIONAL UNITS OF AFFORDABLE HOUSING TO MIDTOWN. CONSTRUCTION STARTED IN THE SPRING OF 2024 AND WILL COMMENCE IN THE SPRING OF 2025. 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 2023/2024, MIDTOWN PARTNERS CONTINUED TO SUPPORT THE FOLLOWING ENTREPRENEURS:-SERVED SIX TENANTS AT "THE HATCH" (100% OF FINISHED SPACE OCCUPIED)-SERVED ONE TENANT AT "WIGHTMAN" (50% OF WAREHOUSE SPACE OCCUPIED).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0355729
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016374
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06234538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt085516
IRS990/PYInvestmentIncomeAmt039060
IRS990/PYOtherExpensesAmt02568034
IRS990/PYOtherRevenueAmt0777554
IRS990/PYProgramServiceRevenueAmt0539874
IRS990/PYRevenuesLessExpensesAmt01411773
IRS990/PYSalariesCompEmpBnftPaidAmt03525703
IRS990/PYTotalExpensesAmt06179253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07591026
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01212723
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0557175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06338697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06234538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04729594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02926148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03328361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023557338
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt058088
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0121155
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt024838
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt099350
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0303431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073118
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024093559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05171
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030759
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98610
IRS990ScheduleA/PublicSupportPY170Pct00.97760
IRS990ScheduleA/PublicSupportTotal170Amt023632062
IRS990ScheduleA/SubstantialContributorsTotAmt0228707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06396785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06355693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04729594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02950986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03427711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023860769
IRS990ScheduleA/TotalSupportAmt023964646
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03867987
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0809855
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04677842
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt058088
IRS990ScheduleD/EquipmentGrp/BookValueAmt046919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0437666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0484585
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06477918
IRS990ScheduleD/LandGrp/BookValueAmt0105079
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105079
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0370497

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,318,725
Liabilities
$3,188,494
Net assets
$6,130,231
Revenue
$7,690,641
Expenses
$6,477,918
Net income
$1,212,723
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