Nonprofit · EIN 64-0885861
NORTH MISSISSIPPI ENTERPRISE INC
Tax-exempt · BATESVILLE, MS 38606
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $109,560 | $103,286 | $6,274 | $43,712 | $912 | $42,800 |
| December 31, 2024 | 990-EZ | $111,128 | $128,410 | -$17,282 | $38,163 | $1,639 | $36,524 |
| December 31, 2023 | 990 | $115,845 | $307,820 | -$191,975 | $55,480 | $1,674 | $53,806 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $109,540
- Investment income
- $20
Expenses
- Compensation of officers, directors and key employees
- $39,583
- Salaries, compensation and benefits (total)
- $49,611
- Professional fees and payments to contractors
- $2,792
- Occupancy
- $38,792
- Other expenses
- $12,091
- Program services (functional)
- $84,358
Balance sheet and other
- Total assets, start of year
- $38,163
- Total assets, end of year
- $43,712
- Total liabilities, end of year
- $912
- Net assets, end of year
- $42,800
- Cash, savings and investments
- $17,853
- Gross receipts
- $109,560
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOLLY KELLY | EXECUTIVE DI | 40 | $39,583 |
| LYGUNNAH BEAN | PRESIDENT | 1 | $0 |
| MAX D HIPP | DIRECTOR | 1 | $0 |
| THOMAS SHARPE | DIRECTOR | 1 | $0 |
| JOE AZAR | DIRECTOR | 1 | $0 |
| JOHN ADAMS | DIRECTOR | 1 | $0 |
| MATTHEW HARRISON | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOLLY KELLY | EXECUTIVE DI | 40 | $50,000 |
| LYGUNNAH BEAN | PRESIDENT | 1 | $0 |
| MAX D HIPP | DIRECTOR | 1 | $0 |
| THOMAS SHARPE | DIRECTOR | 1 | $0 |
| JOE AZAR | DIRECTOR | 1 | $0 |
| JOHN ADAMS | DIRECTOR | 1 | $0 |
| MATTHEW HARRISON | DIRECTOR | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOLLY KELLY | EXECUTIVE DI Trustee or director, Officer | 40 | $52,083 |
| JOHN ADAMS | DIRECTOR Trustee or director | 1 | $0 |
| JOE AZAR | DIRECTOR Trustee or director | 1 | $0 |
| LYGUNNAH BEAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MATTHEW HARRISON | DIRECTOR Trustee or director | 1 | $0 |
| MAX D HIPP | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS SHARPE | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 275 NOSEF DR, BATESVILLE, MS 38606-2729
- In care of
- % CH OF COMMERCE
- Signed the 990-EZ
- HOLLY KELLY, EXECUTIVE DIRECTOR
- Phone
- (662) 281-0720
- Website
- WWW.NORTHMISS.ORG
- Return prepared by
- WATKINS WARD AND STAFFORD PLLC
Mission
BUSINESS INCUBATOR NETWORK PROVIDING LEADERSHIP IN ENTREPRENEURSHIP WITHIN THE NORTH MISSISSIPPI REGION.
Program accomplishments
- PROVIDES AFFORDABLE RENTAL SPACE FOR START-UP BUSINESSES ALONG WITH MANAGEMENT EXPERTISE AND SERVES AS AN ECONOMIC DEVELOPMENT TOOL ACROSS LAFAYETTE, PANOLA, AND GRENADA COUNTY.Expenses $84,358
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 64-0885861
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S43)
- Assets (IRS master file)
- $43,712
- Income (IRS master file)
- $109,560
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $109,560 | $103,286 | $43,712 | IRS |
| 990-EZ | December 2024 | $111,128 | $128,410 | $38,163 | XML |
| 990 | December 2023 | $115,845 | $307,820 | $55,480 | XML |
| 990 | December 2022 | $372,077 | $389,278 | $247,770 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 64-0885861).
Questions about NORTH MISSISSIPPI ENTERPRISE INC
- What is the EIN of NORTH MISSISSIPPI ENTERPRISE INC?
- The employer identification number (EIN) of NORTH MISSISSIPPI ENTERPRISE INC is 64-0885861.
- Is NORTH MISSISSIPPI ENTERPRISE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to NORTH MISSISSIPPI ENTERPRISE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH MISSISSIPPI ENTERPRISE INC 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 NORTH MISSISSIPPI ENTERPRISE INC 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 NORTH MISSISSIPPI ENTERPRISE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of NORTH MISSISSIPPI ENTERPRISE INC?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $39,583 (HOLLY KELLY, EXECUTIVE DI).
- How much revenue does NORTH MISSISSIPPI ENTERPRISE INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $109,560, expenses of $103,286 and total assets of $43,712 at year end.
Other nonprofits in BATESVILLE
- UPWARD BOUND COMMUNITY OUTREACH CENTER EIN 45-5313712 · last filed 990-N for 2025
- TALLAHATCHIE VALLEY ELECTRIC POWER ASSOCIATION EIN 64-0251165 · last filed 990 for 2025
- NORTH DELTA PLANNING & DEVELOPMENT DISTRICT INC EIN 64-0468044 · last filed 990 for 2025
- NORTH DELTA SCHOOL INC EIN 64-6034418 · last filed 990 for 2025
- PANOLA COUNTRY CLUB EIN 64-0321161 · last filed 990 for 2023
- PANOLA PARTNERSHIP INC EIN 64-0509626 · last filed 990 for 2025
- GRACE PLACE INC EIN 82-3889996 · last filed 990 for 2025
- HOTOPHIA WATER ASSOC INC EIN 64-0563420 · last filed 990 for 2025
All nonprofits in BATESVILLE · Mississippi · Community improvement and capacity building