Nonprofit · EIN 75-2405203
SPECIAL HEALTH RESOURCES FOR TEXAS INCORPORATED
Tax-exempt · LONGVIEW, TX 75606
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $47,920,856 | $48,941,342 | -$1,020,486 | $13,952,999 | $7,970,881 | $5,982,118 |
| December 31, 2023 | 990 | $39,035,316 | $41,335,521 | -$2,300,205 | $15,607,389 | $8,604,785 | $7,002,604 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $9,505,348
- of which government grants
- $8,919,490
- Program service revenue
- $37,581,560
- Investment income
- $57,490
- Net gain from sales of assets
- -$8
- Other revenue
- $776,458
Expenses
- Grants and similar amounts paid
- $1,542,002
- Compensation of officers, directors and key employees
- $363,326
- Other salaries and wages
- $15,918,643
- Salaries, compensation and benefits (total)
- $19,247,092
- Professional fundraising fees
- $0
- Occupancy
- $2,220,448
- Travel
- $331,029
- Depreciation
- $421,489
- Program services (functional)
- $41,507,483
- Management and general (functional)
- $7,433,859
Balance sheet and other
- Total assets, start of year
- $15,607,389
- Total assets, end of year
- $13,952,999
- Total liabilities, end of year
- $7,970,881
- Net assets, end of year
- $5,982,118
- Land, buildings and equipment
- $4,148,206
- Net assets without donor restrictions
- $5,982,118
- Gross receipts
- $47,930,464
- Employees
- 337
- Year formed
- 1991
- State of legal domicile
- TX
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR DEVABRATA GANGULY | – | 32 | $1,119,840 | $0 |
| DR IFTEQAR SYED | – | 32 | $263,258 | $0 |
| DR ANITA SCRIBNER | – | 32 | $199,007 | $0 |
| KEN KOSOWICZ | CFO Officer | 40 | $140,121 | $12,400 |
| SHAUN'TA WHITEHEAD | FORMER CEO Officer | 40 | $123,259 | $0 |
| LEE D STEPHENS | – | 32 | $122,533 | $0 |
| THERESA JONES | – | 32 | $101,764 | $0 |
| JESSICA ROLDAN | INTERIM CEO Officer | 40 | $87,546 | $0 |
| ROQUE CAPETILLO | Director Trustee or director | 2 | $0 | $0 |
| BRIANA ASBERRY | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| ROGER GARDNER | Director Trustee or director | 2 | $0 | $0 |
| BOBBY PIERCE | Chairman Trustee or director, Officer | 2 | $0 | $0 |
| JACOYA ELLIS | Director Trustee or director | 2 | $0 | $0 |
| DAVID STURDIVANT | Director Trustee or director | 2 | $0 | $0 |
| PAULA JIMENEZ | Director Trustee or director | 2 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANNY RIVERS | Treasurer Trustee or director, Officer | 2 | $0 |
| PAMELA LEWIS | Director Trustee or director | 2 | $0 |
| DAVID HAYES | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR DEVABRATA GANGULY | – | 32 | $1,177,623 | $0 |
| DR IFTEQAR SYED | – | 32 | $313,245 | $0 |
| DR ANITA SCRIBNER | – | 32 | $197,328 | $0 |
| SHAUN'TA WHITEHEAD | CEO Officer | 40 | $180,049 | $0 |
| KEN KOSOWICZ | CFO Officer | 40 | $133,451 | $22,539 |
| LEE D STEPHENS | – | 32 | $125,025 | $0 |
| BRODERICK W MCGEE | – | 32 | $106,379 | $0 |
| ROQUE CAPETILLO | Director Trustee or director | 2 | $0 | $0 |
| BRIANA ASBERRY | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| ROGER GARDNER | Director Trustee or director | 2 | $0 | $0 |
| BOBBY PIERCE | Chairman Trustee or director, Officer | 2 | $0 | $0 |
| JACOYA ELLIS | Director Trustee or director | 2 | $0 | $0 |
| MISTY HALCOMB | Director Trustee or director | 2 | $0 | $0 |
| JANIE WOOD | Vice Chairman Trustee or director, Officer | 2 | $0 | $0 |
| DANNY RIVERS | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| PAMELA LEWIS | Director Trustee or director | 2 | $0 | $0 |
| LUPE TOBAR | Director Trustee or director | 2 | $0 | $0 |
| TIMOTHY WALSWORTH | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2709, LONGVIEW, TX 75606-2709
- In care of
- % CARLTON SMITH
- Principal officer (990 for 2024)
- JESSICA ROLDAN, PO BOX 2709, LONGVIEW, TX 756062709
- Signed the 990
- JESSICA ROLDAN, CEO
- Phone
- (903) 234-0776
- Return prepared by
- Henry & Peters PC
Mission
THE MISSION IS TO PROVIDE COMPREHENSIVE, PRIMARY HEALTH CARE TO THE GENERAL POPULATION IN 23 COUNTIES OF NORTHEAST TEXAS BY THE MOST EFFICIENT AND AFFORDABLE MEANS INCLUDING HIV MEDICAL CARE, TESTING AND PREVENTION, CASE MANAGEMENT AND HOUSING ASSISTANCE.
Program accomplishments
- OPERATION OF MEDICAL CLINICS FOR THE GENERAL POPULATION, INCLUDING PRIMARY CARE, OB/GYN, MENTAL HEALTH SERVICES, ETC. AS A DESIGNATED FEDERALLY QUALIFIED HEALTH CLINICS WITH 28,304 UNDUPLICATED PATIENTS SERVED.Expenses $35,178,296 · revenue $37,236,292
- HIV SERVICES - PROVIDES PRIMARY MEDICAL SERVICES TO PEOPLE WHO ARE HIV POSITIVE (1,398), INCLUDING DOCTORS' VISITS, LABORATORY SERVICES, MEDICAL CASE MANAGEMENT (4,757), DENTAL ORAL HEALTH EDUCATION AND CARE (561), MENTAL HEALTH AND NUTRITIONAL COUNSELING (302), TRANSPORTATION (218), HOUSING (187), INSURANCE (11), AND MEDICATION ASSISTANCE (89), ESTIMATED 22,642 UNITS OF SERVICE.Expenses $3,932,138 · grants $1,542,002 · revenue $345,268
- SUBSTANCE ABUSE INTERVENTION & TREATMENT(968)- HIV, HEPATITIS C AND SYPHILIS TESTING TO AT-RISK PEOPLE TO INCLUDE PRE AND POST TEST COUNSELING (2,966), RISK REDUCTION AND REFERRALS. PROVIDES COMMUNITY HIV STD EDUCATION IN A VARIETY OF SETTINGS INCLUDING WORKSHOPS, HEALTH FAIRS, SCHOOLS, AGENCIES AND OUTREACH TO DISTRIBUTE PREVENTION MATERIALS AND LITERATURE ABOUT HIV AND STDS. ESTIMATED 2,966 CLIENTS SERVED (UNDUPLICATED).Expenses $1,908,488
- OUTREACH AND INTERVENTION - INFORMATION/PRESENTATIONS FOR THE SUBSTANCE ABUSE PREVENTION EDUCATION; CRISIS INTERVENTION, SCREENING, ASSESSMENT, CASE MANAGEMENT, FOLLOW-UP EVALUATION, AND REFERRALS. ESTIMATED 7,199 CLIENTS SERVED (UNDUPLICATED).Expenses $488,561
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2405203
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $13,952,999
- Income (IRS master file)
- $47,930,464
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $47,920,856 | $48,941,342 | $13,952,999 | IRS |
| 990 | December 2023 | $39,035,316 | $41,335,521 | $15,607,389 | XML |
| 990 | December 2022 | $41,444,927 | $40,337,496 | $17,476,492 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 75-2405203).
Questions about SPECIAL HEALTH RESOURCES FOR TEXAS INCORPORATED
- What is the EIN of SPECIAL HEALTH RESOURCES FOR TEXAS INCORPORATED?
- The employer identification number (EIN) of SPECIAL HEALTH RESOURCES FOR TEXAS INCORPORATED is 75-2405203.
- Is SPECIAL HEALTH RESOURCES FOR TEXAS INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to SPECIAL HEALTH RESOURCES FOR TEXAS INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPECIAL HEALTH RESOURCES FOR TEXAS 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 SPECIAL HEALTH RESOURCES FOR TEXAS INCORPORATED due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPECIAL HEALTH RESOURCES FOR TEXAS INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SPECIAL HEALTH RESOURCES FOR TEXAS INCORPORATED?
- The 990 for the year ended December 31, 2024 names JESSICA ROLDAN.
- Who are the officers and directors of SPECIAL HEALTH RESOURCES FOR TEXAS INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 18 people; 8 received compensation from the organization, the highest $1,119,840 (DR DEVABRATA GANGULY).
- How much revenue does SPECIAL HEALTH RESOURCES FOR TEXAS INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $47,920,856, expenses of $48,941,342 and total assets of $13,952,999 at year end.
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