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Nonprofit · EIN 64-0789159

SOUTH MISSISSIPPI AIDS TASK FORCE INCORPORATED

Tax-exempt · BILOXI, MS 39535

Financials

$167K$184K2023$132K$157K2024$164K$226K2025
Revenue Expenses · by fiscal year end
Financials of SOUTH MISSISSIPPI AIDS TASK FORCE INCORPORATED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$163,739$225,904-$62,165$946,253$828$945,425
December 31, 2024990$131,795$157,435-$25,640$1,008,435$846$1,007,589
December 31, 2023990$167,010$184,337-$17,327$1,034,781$1,552$1,033,229
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$145,240
of which government grants
$122,690
Program service revenue
$0
Investment income
$159
Other revenue
$18,340

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$50,571
Salaries, compensation and benefits (total)
$54,650
Professional fundraising fees
$0
Accounting fees
$6,500
Depreciation
$47,660
Program services (functional)
$197,064
Management and general (functional)
$28,840

Balance sheet and other

Total assets, start of year
$1,008,435
Total assets, end of year
$946,253
Total liabilities, end of year
$828
Net assets, end of year
$945,425
Land, buildings and equipment
$878,038
Net assets without donor restrictions
$945,425
Gross receipts
$163,739
Employees
0
Volunteers
0
Year formed
1988
State of legal domicile
MS

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
ALLEN JENKINSMEMBER
Trustee or director
1$0
MONICA BENJAMINVICE PRESIDENT
Trustee or director, Officer
1$0
DEBORAH AIKENTREASURER
Trustee or director, Officer
4$0
TIMMY ENTREKINMEMBER
Trustee or director
1$0
MITCHELL ELLERBYPRESIDENT
Trustee or director, Officer
4$0
ROMAINE HATTENMEMBER
Trustee or director
1$0
DENISE ANTOINEMEMBER
Trustee or director
1$0
TONYA KIDDSECRETARY
Trustee or director, Officer
2$0
LYWANDA WHITEMEMBER
Trustee or director
1$0
CHRISTINA SALAZARMEMBER
Trustee or director
1$0
BAMBI MUSGROVEMEMBER
Trustee or director
1$0
BREONNA JONESMEMBER
Trustee or director
1$0
TABARI DANIELSMEMBER
Trustee or director
1$0
990 for the year ended December 31, 2024: 10 people
NameTitleHours / weekCompensation
ALLEN JENKINSMEMBER
Trustee or director
2$0
MONICA BENJAMINMEMBER
Trustee or director
2$0
DEBORAH AIKENTREASURER
Trustee or director, Officer
4$0
TRACEY MITCHELLMEMBER
Trustee or director
1$0
MITCHELL ELLERBYPRESIDENT
Trustee or director, Officer
4$0
ROMAINE HATTENMEMBER
Trustee or director
1$0
CHRISTOPHER ROACHVICE PRESIDENT
Trustee or director, Officer
1$0
TONYA KIDDSECRETARY
Trustee or director, Officer
2$0
LYWANDA WHITEMEMBER
Trustee or director
1$0
CHRISTINA SALAZARMEMBER
Trustee or director
1$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
ALLEN JENKINSMEMBER
Trustee or director
2$0
MONICA BENJAMINMEMBER
Trustee or director
2$0
DEBORAH AIKENTREASURER
Trustee or director, Officer
4$0
TRACEY MITCHELLMEMBER
Trustee or director
2$0
MITCHELL ELLERBYPRESIDENT
Trustee or director, Officer
2$0
ROMAINE HATTENMEMBER
Trustee or director
1$0
CHRISTOPHER ROACHVICE PRESIDENT
Trustee or director, Officer
2$0
TONYA KIDDSECRETARY
Trustee or director, Officer
2$0
LYWANDA WHITEMEMBER
Trustee or director
1$0
HOLLIE MCCOLLISTERMEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 8009, BILOXI, MS 39535-8009
Principal officer (990 for 2025)
MITCHELL ELLERBY, 321 BAY WOOD DRIVE, MOSS POINT, MS 39563
Signed the 990
MITCHELL ELLERBY, PRESIDENT
Phone
(228) 207-0801

Mission

SUPPORTIVE SERVICES FOR PEOPLE LIVING WITH HIV/AIDS AND THEIR FAMILIES

990 for the year ended December 31, 2025

Program accomplishments

  • CLIENT SERVICES - PROVIDES A SUPPORT SYSTEM FOR INDIVIDUALS AND ASSISTANCE TO AGENCIES CURRENTLY ENGAGED IN PROVIDING SERVICES TO PEOPLE LIVING WITH HIV/AIDS, FAMILIES AND THE COMMUNITY.
    Expenses $146,378
  • EDUCATION AND PREVENTION - PROVIDES VARIOUS COMMUNITY EDUCATION PROGRAMS TO HELP PREVENT THE SPREAD OF HIV/AIDS, ELIMINATE UNNECESSARY FEARS AND TEACH SAFE BEHAVIOR.
    Expenses $50,686

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
64-0789159
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
1990
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$946,253
Income (IRS master file)
$163,739

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$163,739$225,904$946,253IRS
990December 2024$131,795$157,435$1,008,435IRS
990December 2023$167,010$184,337$1,034,781XML
990December 2022$116,031$102,079$1,050,956IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––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 64-0789159).

Questions about SOUTH MISSISSIPPI AIDS TASK FORCE INCORPORATED

What is the EIN of SOUTH MISSISSIPPI AIDS TASK FORCE INCORPORATED?
The employer identification number (EIN) of SOUTH MISSISSIPPI AIDS TASK FORCE INCORPORATED is 64-0789159.
Is SOUTH MISSISSIPPI AIDS TASK FORCE INCORPORATED tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
Are donations to SOUTH MISSISSIPPI AIDS TASK FORCE INCORPORATED tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SOUTH MISSISSIPPI AIDS TASK FORCE INCORPORATED 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 SOUTH MISSISSIPPI AIDS TASK FORCE INCORPORATED due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SOUTH MISSISSIPPI AIDS TASK FORCE INCORPORATED last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of SOUTH MISSISSIPPI AIDS TASK FORCE INCORPORATED?
The 990 for the year ended December 31, 2025 names MITCHELL ELLERBY.
Who are the officers and directors of SOUTH MISSISSIPPI AIDS TASK FORCE INCORPORATED?
The 990 for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
How much revenue does SOUTH MISSISSIPPI AIDS TASK FORCE INCORPORATED have?
On its 990 for the year ended December 31, 2025 it reported revenue of $163,739, expenses of $225,904 and total assets of $946,253 at year end.

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