2026-06-18T09:42:27-05:00 2024-12-31 640903390 GRANTHAMPOOLE PLLC 1062 HIGHLAND COLONY PKWY STE 201 RIDGELAND MS 39157 990 2024-01-01 141855167 AIDS SERVICES COALITION INC AIDS 6014504286 POST OFFICE BOX 169 HATTIESBURG MS 39403 KATHRYN GARNER EXEC DIRECTOR 6014504286 2026-06-17 1 0 KAREN M WAGNER CPA P00257146 6014992400 2026-06-16 2024 2025-03-06 01:10:19Z KATHRYN GARNER POST OFFICE BOX 169 HATTIESBURG MS 39403 2473764 0 1 X WWW.ASCMS.ORG X 2002 MS TO PROMOTE AND ASSURE COMPREHENSIVE INFORMATION, RESOURCES AND SERVICES FOR COMFORT TO HELP PEOPLE LIVING WITH AND AFFECTED BY THE HIV/AIDS VIRUS. 8 8 27 5 0 0 2451714 2449953 18032 17390 0 0 1530 6421 2471276 2473764 0 0 0 0 908130 977782 0 0 0 1729041 1893849 2637171 2871631 -165895 -397867 1399117 2379436 380303 1758489 1018814 620947 X THE MISSION OF THE AIDS SERVICES COALITION IS TO PROMOTE AND ASSURE COMPREHENSIVE INFORMATION, RESOURCES, AND SERVICES FOR COMFORT AND TO HELP PEOPLE LIVING WITH AND AFFECTED BY THE HIV/AIDS VIRUS. 0 0 1115298 17390 HOPWA PROVIDES HOUSING ASSISTANCE FOR PEOPLE DIAGNOSED WITH AIDS. THIS PROGRAM COVERS 73 OUT OF 82 MISSISSIPPI COUNTIES. IT IS A HUD PROGRAM. THE PROGRAM OFFERS STRMU, TBRA, PHP, OR ML. 420 PERSONS WERE PROVIDED HOUSING ASSISTANCE THROUGH THE ASC HOUSING CONSORTIUM. 415041 GRANTS WERE RECEIVED FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE RYAN WHITE HIV/AIDS GRANT TO PROVIDE CARE AND TREATMENT SERVICES TO PEOPLE WITH HIV, TO IMPROVE HEALTH OUTCOMES, AND TO REDUCE HIV TRANSMISSION AMONG HARD-TO-REACH POPULATIONS. 362571 MSDH PROVIDED TESTING FOR 531 PEOPLE, DISTRIBUTED OVER 130,000 CONDOMS, AND EDUCATED OVER 557 INDIVIDUALS DURING THE YEAR. 186 RECEIVED EMERGENCY FINANCIAL ASSISTANCE AND OVER 326 RECEIVED REFERRAL AND CASE MANAGEMENT SERVICES. OVER 2,000 COMMUNITY MEMBERS RECEIVED PREVENTION EDUCATION INCLUDING COLLEGE STUDENTS, CHURCH MEMBERS, AND OTHER ORGANIZATION STAFF. 911862 6421 THE OTHER PROGRAM SERVICES CONSIST OF GREEN MEADOWS, SHELEY PLACE, 121 HAVEN HOUSE, ESG, UMMC, AND COMMUNITY FUND. 911862 6421 2804772 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 62 0 1 27 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 MS X KATHRYN GARNER 6014504286 PO BOX 169 HATTIESBURG MS 39403 VICKIE REED PRESIDENT 2.00 X X 0 0 0 BEEJEE DICKSON VICE-PRESIDENT 1.00 X X 0 0 0 TONYA GREEN SECRETARY 1.00 X X 0 0 0 JIM DUKES JR DIRECTOR 1.00 X 0 0 0 ALAN BAREFIELD DIRECTOR 1.00 X 0 0 0 HELEN CARTWRIGHT DIRECTOR 1.00 X 0 0 0 JAMES BENDER DIRECTOR 1.00 X 0 0 0 JASON MOSS DIRECTOR 1.00 X 0 0 0 KATHRYN GARNER EXECUTIVE DIRECTOR 40.00 X 85583 0 7796 85583 0 7796 0 0 0 0 0 2356640 93313 2449953 GREEN MEADOWS RENTAL I 531110 17390 17390 17390 MISC. REVENUE-RELATED- 900099 6421 6421 6421 2473764 23811 0 0 810885 800112 10773 101123 99780 1343 65774 64858 916 25269 25269 25072 23566 1506 65805 64563 1242 24686 20240 4446 11859 11859 5566 5566 10853 10853 20203 17838 2365 HOUSING/RENTAL ASSISTAN 902795 902795 OUTREACH/AWARENESS EXP 373702 373702 SUPPORTIVE SERVICES 134849 134849 OTHER PROGRAM & RELATED 58448 54698 3750 234742 210643 24099 2871631 2804772 66859 0 319057 1444121 425672 208830 30222 30222 9800 9800 655784 181033 485604 474751 128762 211712 1399117 2379436 104966 198838 129119 1302929 47319 66173 98899 190549 380303 1758489 X 861016 568018 157798 52929 1018814 620947 1399117 2379436 -397867 0 X X 0 1 X 1 1 1 X 2154066 1994420 2080312 2451714 2449953 11130465 2154066 1994420 2080312 2451714 2449953 11130465 11130465 16607 20316 570172 18033 17390 642518 11772983 0.94540 0.93870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7008 7008 237977 101307 136670 67263 35792 31471 41485 41485 0 302051 2449 299602 474751 OPERATING RIGHT OF USE 211712 211712 DEPOSITS HELD FOR RESIDENTS 716 OPERATING RIGHT OF USE - NONCURRENT 7939 OPERATING RIGHT OF USE - CURRENT 181894 190549 X 2473764 0 2473764 0 2473764 2871631 0 2871631 0 2871631 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST TO ACCRUE FOR THE YEAR ENDED DECEMBER 31, 2024 AND ACCORDINGLY, THERE ARE NO LIABILITIES FOR UNRECOGNIZED TAX BENEFITS. ANNUALLY, THE ORGANIZATION FILES INTERNAL REVENUE SERVICE (IRS) FORM 990 WITH THE FEDERAL GOVERNMENT. AS OF DECEMBER 31, 2024, FILINGS OF SUCH FORM FOR FISCAL YEARS 2020 AND LATER ARE OPEN TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND SIGNED BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. IT IS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C IT IS MONITORED AND ENFORCED THROUGH REVIEW OF BIDDING AND CONTRACTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUESTS MADE TO THE EXECUTIVE DIRECTOR. FORM 990, PART XII LINE 2C: UNCHANGED FROM PRIOR YEAR