Civic Intelligence

South Mississippi AIDS Task Force

EIN 64-0789159 • 501(c)3 • Biloxi, MS

Profile

Supportive services for people living with hiv/aids and their families

P O Box 8009Biloxi, MS 39535-8009
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,034,781

Down $16,175 (-1.5%) from 2022

Liabilities

Up

$1,552

Up $1,152 (+288%) from 2022

Net Assets

Down

$1,033,229

Down $17,327 (-1.6%) from 2022

Operations
Liabilities / Revenue27th percentileNet Margin15th percentile

Revenue

Up

$167,010

Up $50,979 (+44%) from 2022

Expenses

Up

$184,337

Up $82,258 (+81%) from 2022

Net Income

Down

-$17,327

Down $31,279 (-224%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $680,044Liabilities 2011: $12,480Net Assets 2011: $667,5642011Assets 2012: $652,829Liabilities 2012: $17,587Net Assets 2012: $635,2422012Assets 2013: $667,619Liabilities 2013: $7,714Net Assets 2013: $659,9052013Assets 2014: $567,921Liabilities 2014: $3,086Net Assets 2014: $564,8352014Assets 2015: $510,152Liabilities 2015: $12,577Net Assets 2015: $497,5752015Assets 2016: $490,682Liabilities 2016: $15,935Net Assets 2016: $474,7472016Assets 2017: $476,992Liabilities 2017: $11,879Net Assets 2017: $465,1132017Assets 2018: $456,674Liabilities 2018: $7,461Net Assets 2018: $449,2132018Assets 2019: $443,731Liabilities 2019: $7,461Net Assets 2019: $436,2702019Assets 2020: $423,777Liabilities 2020: $3,307Net Assets 2020: $420,4702020Assets 2021: $1,036,604Liabilities 2021: $0Net Assets 2021: $1,036,6042021Assets 2022: $1,050,956Liabilities 2022: $400Net Assets 2022: $1,050,5562022Assets 2023: $1,034,781Liabilities 2023: $1,552Net Assets 2023: $1,033,2292023

Highlighted filing

2023

Assets$1,034,781
Liabilities$1,552
Net Assets$1,033,229
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $293,9722011Revenue 2012: $298,377Expenses 2012: $330,699Net Income 2012: -$32,3222012Revenue 2013: $395,432Expenses 2013: $370,769Net Income 2013: $24,6632013Revenue 2014: $246,412Expenses 2014: $341,482Net Income 2014: -$95,0702014Revenue 2015: $167,873Expenses 2015: $235,133Net Income 2015: -$67,2602015Revenue 2016: $32,383Expenses 2016: $55,212Net Income 2016: -$22,8292016Revenue 2017: $13,541Expenses 2017: $23,173Net Income 2017: -$9,6322017Revenue 2018: $8,488Expenses 2018: $25,790Net Income 2018: -$17,3022018Revenue 2019: $14,883Expenses 2019: $27,826Net Income 2019: -$12,9432019Revenue 2020: $7,607Expenses 2020: $27,563Net Income 2020: -$19,9562020Revenue 2021: $84,337Expenses 2021: $34,746Net Income 2021: $49,5912021Revenue 2022: $116,031Expenses 2022: $102,079Net Income 2022: $13,9522022Revenue 2023: $167,010Expenses 2023: $184,337Net Income 2023: -$17,3272023

Highlighted filing

2023

Revenue$167,010
Expenses$184,337
Net Income-$17,327
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,034,781
Liabilities
$1,552
Net assets
$1,033,229
Revenue
$167,010
Expenses
$184,337
Net income
-$17,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.17$0.18$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.12$0.10$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.08$0.03$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.01$0.03$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.44$0.01$0.03$0.01
2018Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.01$0.03$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.01$0.02$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$0.03$0.06$0.02
2015Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.17$0.24$0.07
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$0.56$0.25$0.34$0.10
2013Summary only. Only limited summary data is available for this year.$0.67$0.01$0.66$0.40$0.37$0.02
2012Summary only. Only limited summary data is available for this year.$0.65$0.02$0.64$0.30$0.33$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.29
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 15, 2023
Return Version
2022v5.0
Gross Receipts
$116,031
Mission and Program Overview

Mission

Supportive services for people living with hiv/aids and their families

Support services for people living with hiv/aids and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,029,423$1,017,561▼ $11,862
Cash and Non-Interest-Bearing Accounts$4,781$30,995▲ $26,214
Total Assets$1,036,604$1,050,956▲ $14,352
Other Assets Total$2,400$2,400→ $0
Liabilities
Other Liabilities$0$400▲ $400
Total Liabilities$0$400▲ $400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,036,604$1,050,556▲ $13,952
Total Net Assets Fund Balance$1,036,604$1,050,556▲ $13,952
Total Liabilities and Net Assets / Fund Balance$1,036,604$1,050,956▲ $14,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$885,520$335,245$1,220,765
Land$84,250-$84,250
Other Land Buildings$47,791$5,103$52,894
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Allen JenkinsPresident
Mitchell EllerbyVice President
Chanda RobertsMember
Monica BenjaminMember
Romaine HattenMember
Tonya KiddMember
Tracey MitchellSecretary
Deborah AikenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,022
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$44,048
Change in Net Assets
$13,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,477
Salaries, Compensation, and Employee Benefits$15,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,364$6,592-$43,956
Insurance$15,188$1,282-$16,470
Other Salaries and Wages$14,298--$14,298
Other Expenses$2,000$52-$2,052
All Other Expenses$1,357$50-$1,407
Office Expenses$563$844-$1,407
Payroll Taxes$1,094--$1,094
Fees for Services Other$671$35-$706
Other Employee Benefits$210--$210
Total Functional Expenses$89,472$12,607$0$102,079
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants Deposits$400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 reviewed by board prior to filing”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflict policy reviewed annually by board and upon admission of new board members.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official advertising by local media, interview by selected board members and subsequent vote by full board.”

Form 990, Part VI, Section C, Line 18

“Governing documents disclosure explanation available for review at organization's office uppon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation available for review at organization's office uppon request.”

Filing and Contact Details

Filer

Filer Name
South Mississippi Aids Task Force Inc
EIN
64-0789159
Phone
2282070801
Address
P O BOX 8009, BILOXI, MS 39535-8009

Signing Officer

Name
Deborah Aiken
Title
Treasurer
Phone
2288630411
Signed
2023-04-15

Organization Details

Principal Officer
Allen Jenkins
Formed
1988
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0
Raw XML Appendix374 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT SERVICES FOR PEOPLE LIVING WITH HIV/AIDS AND THEIR FAMILIES
IRS990/AllOtherContributionsAmt044048
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01357
IRS990/AllOtherExpensesGrp/TotalAmt01407
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBORAH AIKEN
IRS990/BooksInCareOfDetail/PhoneNum02288630411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09490 THREE RIVERS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GULFPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039530
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04781
IRS990/CashNonInterestBearingGrp/EOYAmt030995
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0116022
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt086477
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013952
IRS990/CYSalariesCompEmpBnftPaidAmt015602
IRS990/CYTotalExpensesAmt0102079
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0116031
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06592
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037364
IRS990/DepreciationDepletionGrp/TotalAmt043956
IRS990/Desc0CLIENT 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt062726
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0671
IRS990/FeesForServicesOtherGrp/TotalAmt0706
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLEN JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1MONICA BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH AIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACEY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MITCHELL ELLERBY
IRS990/Form990PartVIISectionAGrp/PersonNm5ROMAINE HATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHANDA ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm7TONYA KIDD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt071974
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0116031
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01282
IRS990/InsuranceGrp/ProgramServicesAmt015188
IRS990/InsuranceGrp/TotalAmt016470
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0340348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01029423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01017561
IRS990/LandBldgEquipCostOrOtherBssAmt01357909
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTIVE SERVICES FOR PEOPLE LIVING WITH HIV/AIDS AND THEIR FAMILIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01036604
IRS990/NetAssetsOrFundBalancesEOYAmt01050556
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01036604
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01050556
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0844
IRS990/OfficeExpensesGrp/ProgramServicesAmt0563
IRS990/OfficeExpensesGrp/TotalAmt01407
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02400
IRS990/OtherAssetsTotalGrp/EOYAmt02400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc3FEES AND PENALTIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252
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IRS990/OtherExpensesGrp/ProgramServicesAmt17097
IRS990/OtherExpensesGrp/ProgramServicesAmt25880
IRS990/OtherExpensesGrp/ProgramServicesAmt32000
IRS990/OtherExpensesGrp/TotalAmt07500
IRS990/OtherExpensesGrp/TotalAmt17099
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IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt014298
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01094
IRS990/PayrollTaxesGrp/TotalAmt01094
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALLEN JENKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND PREVENTION - PROVIDES VARIOUS COMMUNITY EDUCATION PROGRAMS TO HELP PREVENT THE SPREAD OF HIV/AIDS, ELIMINATE UNNECESSARY FEARS AND TEACH SAFE BEHAVIOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026746
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt034746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt084337
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013952
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0227566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98370
IRS990ScheduleA/PublicSupportPY170Pct00.97670
IRS990ScheduleA/PublicSupportTotal170Amt0227566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0227566
IRS990ScheduleA/TotalSupportAmt0231345
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0885520
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0335245
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01220765
IRS990ScheduleD/LandGrp/BookValueAmt084250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047791
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05103
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01017561
IRS990ScheduleD/TotalLiabilityAmt0400
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 REVIEWED BY BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICT POLICY REVIEWED ANNUALLY BY BOARD AND UPON ADMISSION OF NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL ADVERTISING BY LOCAL MEDIA, INTERVIEW BY SELECTED BOARD MEMBERS AND SUBSEQUENT VOTE BY FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE FOR REVIEW AT ORGANIZATION'S OFFICE UPPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE FOR REVIEW AT ORGANIZATION'S OFFICE UPPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01036604
IRS990/TotalAssetsEOYAmt01050956
IRS990/TotalAssetsGrp/BOYAmt01036604
IRS990/TotalAssetsGrp/EOYAmt01050956
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0116022
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0400
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01036604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01050556
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt089472
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116031
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01036604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01050956
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015054 SWAN LAKE BLVD
IRS990/USAddress/CityNm0GULFPORT
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039503
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SMATF.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH AIKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02288630411
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH MISSISSIPPI AIDS TASK FORCE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0640789159
ReturnHeader/Filer/PhoneNum02282070801
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 8009
ReturnHeader/Filer/USAddress/CityNm0BILOXI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0395358009
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02023-04-17T15:20:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AIKEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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