Nonprofit · EIN 75-2644325
NAVARRO COUNTY AMBULATORY CARE ASSOCIATION
Tax-exempt · CORSICANA, TX 75110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,587,539 | $1,435,443 | $152,096 | $1,021,582 | $40,460 | $981,122 |
| December 31, 2023 | 990 | $1,036,866 | $681,705 | $355,161 | $869,486 | $40,460 | $829,026 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,334,618
- of which government grants
- $438,610
- Program service revenue
- $252,921
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $13,000
- Other salaries and wages
- $2,610
- Salaries, compensation and benefits (total)
- $17,175
- Professional fundraising fees
- $0
- Accounting fees
- $16,475
- Occupancy
- $116,151
- Travel
- $1,260
- Depreciation
- $23,822
- Program services (functional)
- $1,435,443
Balance sheet and other
- Total assets, start of year
- $869,486
- Total assets, end of year
- $1,021,582
- Total liabilities, end of year
- $40,460
- Net assets, end of year
- $981,122
- Land, buildings and equipment
- $534,779
- Net assets without donor restrictions
- $736,166
- Net assets with donor restrictions
- $244,956
- Gross receipts
- $1,587,539
- Employees
- 2
- Year formed
- 2012
- 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 |
|---|---|---|---|
| MARTY SUMMERALL | Director Trustee or director | 20 | $13,000 |
| LOYD MIGUEL | MEMBER Trustee or director | 0 | $0 |
| KIMBERLY HAYES | MEMBER Trustee or director | 0 | $0 |
| ETHEL BAPTIST | MEMBER Officer | 0 | $0 |
| LOIS GARRETT | Treasurer Officer | 0 | $0 |
| RACHEL GILLESPIE | Secretary Officer | 0 | $0 |
| KEN COOK | MEMBER Officer | 0 | $0 |
| RODRIGO GONZALEZ | MEMBER Officer | 0 | $0 |
| NORMA FINNEN | MEMBER Officer | 0 | $0 |
| BEN HENSON | MEMBER Officer | 0 | $0 |
| RENATA FUENTES | MEMBER Officer | 0 | $0 |
| ERICKA SMITH | MEMBER Officer | 0 | $0 |
| TIM GLASS | President Officer | 0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTY SUMMERALL | Director Trustee or director | 20 | $1,000 |
| ETHEL BAPTIST | MEMBER Officer | 0 | $0 |
| LOIS GARRETT | Treasurer Officer | 0 | $0 |
| RACHEL BRUCE | Secretary Officer | 0 | $0 |
| KEN COOK | MEMBER Officer | 0 | $0 |
| RODRIGO GONZALEZ | MEMBER Officer | 0 | $0 |
| NORMA FINNEN | MEMBER Officer | 0 | $0 |
| JERRY STEELY | MEMBER Officer | 0 | $0 |
| RENATA FUENTES | MEMBER Officer | 0 | $0 |
| DAYLON CALDWELL | Vice President Officer | 0 | $0 |
| TIM GLASS | President Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 618 N MAIN ST, CORSICANA, TX 75110-3028
- In care of
- % TONJA BARNEBEE CPA
- Mailing address (990-N for 2020)
- PO BOX 518, CORSICANA TX 75151
- Principal officer (990-N for 2020)
- MARTY SUMMERALL, PO BOX 518, CORSICANA TX 75151
- Signed the 990
- TIM GLASS, President
- Phone
- (903) 874-6731
- Return prepared by
- Blackwell & Presley CPAs PLLC
Mission
Striving to ensure the people of Navarro County & beyond are provided quality healthcare.
Program accomplishments
- Striving to ensure the people of Navarro County & beyond are provided quality healthcare.Expenses $1,435,443 · revenue $1,587,539
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
- 75-2644325
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E62)
- Assets (IRS master file)
- $1,021,582
- Income (IRS master file)
- $1,587,539
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,587,539 | $1,435,443 | $1,021,582 | XML |
| 990 | December 2023 | $1,036,866 | $681,705 | $869,486 | XML |
| 990 | December 2022 | -$9,372 | $15,537 | $474,076 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: MARTY SUMMERALL | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: MARTY SUMMERALL | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: MARTY SUMMERALL | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 75-2644325).
Questions about NAVARRO COUNTY AMBULATORY CARE ASSOCIATION
- What is the EIN of NAVARRO COUNTY AMBULATORY CARE ASSOCIATION?
- The employer identification number (EIN) of NAVARRO COUNTY AMBULATORY CARE ASSOCIATION is 75-2644325.
- Is NAVARRO COUNTY AMBULATORY CARE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to NAVARRO COUNTY AMBULATORY CARE ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAVARRO COUNTY AMBULATORY CARE ASSOCIATION 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 NAVARRO COUNTY AMBULATORY CARE ASSOCIATION 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 NAVARRO COUNTY AMBULATORY CARE ASSOCIATION 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 NAVARRO COUNTY AMBULATORY CARE ASSOCIATION?
- The 990-N for 2020 names MARTY SUMMERALL.
- Who are the officers and directors of NAVARRO COUNTY AMBULATORY CARE ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $13,000 (MARTY SUMMERALL, Director).
- How much revenue does NAVARRO COUNTY AMBULATORY CARE ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,587,539, expenses of $1,435,443 and total assets of $1,021,582 at year end.
Other nonprofits in CORSICANA
- NAVARRO COUNTY ELECTRIC COOPERATIVE INC EIN 75-0458545 · last filed 990 for 2024
- ADVANCE CHILD CARE INC EIN 75-2294531 · last filed 990 for 2024
- COMMUNITY SERVICES INC EIN 75-6051334 · last filed 990 for 2024
- YOUNG MENS CHRISTIAN ASSOCIATION CORSICANA EIN 75-0808817 · last filed 990 for 2025
- NAVARRO COMMUNITY FOUNDATION EIN 75-0800663 · last filed 990-PF for 2025
- VIABLE OPTIONS IN COMMUNITY EIN 75-2491685 · last filed 990 for 2025
- CORBET WATER SUPPLY CORPORATION EIN 75-1986004 · last filed 990 for 2024
- NAVARRO COLLEGE FOUNDATION INC EIN 23-7455277 · last filed 990 for 2025