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Nonprofit · EIN 85-3738695

MIDSOUTH GENESIS COMMUNITY DEVELOPMENT CORPORATION

Tax-exempt · MEMPHIS, TN 38115

Financials

$103K$83K2024
Revenue Expenses · by fiscal year end
Financials of MIDSOUTH GENESIS COMMUNITY DEVELOPMENT CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$102,760$82,847$19,913$24,903–$24,903
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$102,760

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$69,618
Professional fees and payments to contractors
$5,340
Other expenses
$7,889
Program services (functional)
$52,099

Balance sheet and other

Total assets, start of year
$4,990
Total assets, end of year
$24,903
Total liabilities, end of year
–
Net assets, end of year
$24,903
Cash, savings and investments
$24,903
Gross receipts
$102,760

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
MARLA SMITH-BROWNEXECUTIVE DI20$0
BARTHOLOMEW ORRPRESIDENT0.5$0
DERRICK ANDERSONVP0.5$0
LURETHA PHILLIPSSECRETARY0.5$0
ROSALYN ANTHONYDIRECTOR0.5$0
TRACY HARMONTREASURER0.5$0
GERALD NEALDIRECTOR0.5$0
JAMES NELSONDIRECTOR0.5$0

Address and contacts

Address (IRS master file)
4000 RIVERDALE RD, MEMPHIS, TN 38115-5402
Mailing address (990-N for 2023)
4000 Riverdale, Memphis TN 38115
Principal officer (990-N for 2023)
Marla Smith-Brown, 4000 Riverdale, Memphis TN 38115
Signed the 990-EZ
BARTHOLOMEW ORR, PRESIDENT
Phone
(901) 206-3068
Return prepared by
WILLIAMS PITTS & BEARD PLLC

Mission

THE MISSION OF MSG-CDC IS TO IMPROVE THE QUALITY OF LIFE OF THOSE IN NEED BY SERVING IN THE AREAS OF HOUSING, EDUCATION, ECONOMIC DEVELOPMENT, AND HUMANITARIAN SUPPORT.VIA A STRENGTHS FOCUSED APPROACH, OUR VISION IS TO CREATE SAFE AND NURTURING NEIGHBORHOODS WHERE FAMILIES AND BUSINESSES THRIVE AND GROW.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • MIDSOUTH GENESIS CDC INITIATED A TRANSITIONAL HOUSING PROGRAM SERVING INDIVIDUALS AND FAMILIES IN THE MIDSOUTH. HOLISTIC CARE AND WRAPAROUND SERVICES WERE PROVIDED FOR UNHOUSED INDIVIDUALS AS WELL AS WOMEN AND CHILDREN FLEEING DOMESTIC VIOLENCE.
    Expenses $52,099

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-N on file

File the 2025 990-N for MIDSOUTH GENESIS COMMUNITY DEVELOPMENT CORPORATION

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
85-3738695
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2021
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Human services (P51)
Assets (IRS master file)
$24,903
Income (IRS master file)
$102,760

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$102,760$82,847$24,903XML
990-N for 2023
Officer: Marla Smith-Brown
December 31, 2023≤ $50,000 receipts––e-Postcard
990-N for 2021
Officer: Bartholomew Orr
December 31, 2021≤ $50,000 receipts––e-Postcard

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 85-3738695).

Questions about MIDSOUTH GENESIS COMMUNITY DEVELOPMENT CORPORATION

What is the EIN of MIDSOUTH GENESIS COMMUNITY DEVELOPMENT CORPORATION?
The employer identification number (EIN) of MIDSOUTH GENESIS COMMUNITY DEVELOPMENT CORPORATION is 85-3738695.
Is MIDSOUTH GENESIS COMMUNITY DEVELOPMENT CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to MIDSOUTH GENESIS COMMUNITY DEVELOPMENT CORPORATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MIDSOUTH GENESIS COMMUNITY DEVELOPMENT CORPORATION file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of MIDSOUTH GENESIS COMMUNITY DEVELOPMENT 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 MIDSOUTH GENESIS COMMUNITY DEVELOPMENT CORPORATION last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who is the principal officer of MIDSOUTH GENESIS COMMUNITY DEVELOPMENT CORPORATION?
The 990-N for 2023 names Marla Smith-Brown.
Who are the officers and directors of MIDSOUTH GENESIS COMMUNITY DEVELOPMENT CORPORATION?
The 990-EZ for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
How much revenue does MIDSOUTH GENESIS COMMUNITY DEVELOPMENT CORPORATION have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $102,760, expenses of $82,847 and total assets of $24,903 at year end.

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