Nonprofit · EIN 27-2018242
HICKORY RIDGE MALL CD CORPORATION
Also known as HICKORY RIDGE MALL
Tax-exempt · MEMPHIS, TN 38115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,063,368 | $2,879,398 | $183,970 | $9,752,323 | $321,051 | $9,431,272 |
| December 31, 2023 | 990 | $2,980,807 | $2,787,217 | $193,590 | $6,744,785 | $341,219 | $6,403,566 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,590,771
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $472,597
- Other revenue
- $472,597
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $109,753
- Salaries, compensation and benefits (total)
- $109,753
- Professional fundraising fees
- $0
- Legal fees
- $2,345
- Occupancy
- $441,234
- Depreciation
- $473,093
- Program services (functional)
- $2,834,269
- Management and general (functional)
- $45,129
Balance sheet and other
- Total assets, start of year
- $6,744,785
- Total assets, end of year
- $9,752,323
- Total liabilities, end of year
- $321,051
- Net assets, end of year
- $9,431,272
- Land, buildings and equipment
- $9,421,943
- Net assets without donor restrictions
- $9,431,272
- Gross receipts
- $3,063,368
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2010
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alton R Williams | Chairman Trustee or director, Officer | 5 | $0 |
| Cynthia Scales | Director Trustee or director | 1 | $0 |
| Gladys McGowan | Director Trustee or director | 1 | $0 |
| Herbert Wright | Director Trustee or director | 1 | $0 |
| Keith Staples | Director Trustee or director | 1 | $0 |
| Vivan Donelson | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alton R Williams | Chairman Trustee or director, Officer | 5 | $0 |
| Cynthia Scales | Director Trustee or director | 1 | $0 |
| Gladys McGowan | Director Trustee or director | 1 | $0 |
| Herbert Wright | Director Trustee or director | 1 | $0 |
| Keith Staples | Director Trustee or director | 1 | $0 |
| Vivan Donelson | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6075 WINCHESTER RD, MEMPHIS, TN 38115-4012
- Principal officer (990 for 2024)
- Linda Turner, PO Box 750360, Memphis, TN 38175
- Signed the 990
- Linda Turner, CFO
- Phone
- (901) 844-3810
- Website
- www.hickoryridge.com
- Return prepared by
- RL JENNINGS AND ASSOCIATES PC
Mission
RE-establish the Hickory Ridge Mall as a productive Towne Centre of change and positive growth for the Hickory Hill Community.
Program accomplishments
- Empowering entreprenuers and rebuilding a strong economic base that is supporitng the areas businesses and services thru providing lower cost rental space, activities for the community and a safe enviroment in which to conduct business.Expenses $2,834,269
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-2018242
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S40)
- Assets (IRS master file)
- $9,752,323
- Income (IRS master file)
- $3,063,368
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,063,368 | $2,879,398 | $9,752,323 | XML |
| 990 | December 2023 | $2,980,807 | $2,787,217 | $6,744,785 | XML |
| 990 | December 2022 | $1,535,185 | $1,449,199 | $6,514,776 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-2018242).
Questions about HICKORY RIDGE MALL CD CORPORATION
- What is the EIN of HICKORY RIDGE MALL CD CORPORATION?
- The employer identification number (EIN) of HICKORY RIDGE MALL CD CORPORATION is 27-2018242.
- Is HICKORY RIDGE MALL CD CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to HICKORY RIDGE MALL CD CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HICKORY RIDGE MALL CD CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HICKORY RIDGE MALL CD CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HICKORY RIDGE MALL CD CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HICKORY RIDGE MALL CD CORPORATION?
- The 990 for the year ended December 31, 2024 names Linda Turner.
- Who are the officers and directors of HICKORY RIDGE MALL CD CORPORATION?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does HICKORY RIDGE MALL CD CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,063,368, expenses of $2,879,398 and total assets of $9,752,323 at year end.
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