SHOTRX MEMPHIS COMMUNITY DEVELOPMENT CORPORATION: Form 990EZ, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- SHOTRX MEMPHIS COMMUNITY DEVELOPMENT CORPORATION (EIN 87-2222296)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-11
- IRS object ID
- 202612549349200316
- Schema version
- 2025v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-11T10:29:43-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 872222296 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shot Rx Memphis Community Development Corporation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Ted Lyons | InCareOfNm |
| Business Name Control | SHOT | BusinessNameControlTxt |
| Phone | 9017796500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6084 Apple Tree Drive STE 11 | AddressLine1Txt |
| City | Memphis | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TED LYONS | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 9017796500 | PhoneNum |
| Signature | 2026-09-11 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL WILSON | PreparerPersonNm |
| PTIN | P01084987 | PTIN |
| Phone | 9015680450 | PhoneNum |
| Preparation | 2026-09-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $192,262 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $158,578 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $33,154 | ProgramServiceRevenueAmt |
| Cost Of Goods Sold | $32,712 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$32,712 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $530 | OtherRevenueTotalAmt |
| Total Revenue | $159,550 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $69,158 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $64,528 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $3,389 | OtherExpensesTotalAmt |
| Total Expenses | $137,075 | TotalExpensesAmt |
| Excess Or Deficit For Year | $22,475 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $146,505 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $168,980 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,317 | BOYAmt |
| EOY | $0 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,925 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,263 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,505 | BOYAmt |
| EOY | $0 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,505 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide solutions and methods to increase the health | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | To provide solutions and methods to increase the health outcomes of Me mphis | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| TED LYONS | ||||
| President | 0.00 | $0 | $0 | $0 |
| MERICA LYONS | ||||
| Secretary | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TED LYONS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6084 Apple Tree Drive | AddressLine1Txt |
| City | Memphis | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9017796500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $238,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,236,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,668,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,910,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,550 | CurrentTaxYearAmt |
| Total | $5,213,571 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $238,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,236,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,668,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,910,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,550 | CurrentTaxYearAmt |
| Total | $5,213,571 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,213,571 | PublicSupportTotal170Amt |
| Total Support | $5,213,571 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 8 | All other revenue $530.00 |
| Part I Line 16 | Advertising and promotion $514.00 |
| Part I Line 16 | Other office expenses $253.00 |
| Part I Line 16 | Information technology $195.00 |
| Part I Line 16 | Insurance $2133.00 |
| Part I Line 13 | General Business Expenses $36791.00 |
| Part I Line 13 | Rent $5078.00 |
| Part I Line 13 | Supplies $12512.00 |
| Part I Line 13 | Electricity $1670.00 |
| Part I Line 13 | Internet and Tv $6810.00 |
| Part I Line 13 | Phone $487.00 |
| Part I Line 13 | Vehicle Expenses $39.00 |
| Part I Line 16 | Business and Liscenses $294.00 |
| Part II Line 24 | Accounts receivable, net. Beginning:$101263.00 Ending: $0.00 |
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