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Nonprofit · EIN 76-0230757

ACCESS CARE OF COASTAL TEXAS INC

Tax-exempt · GALVESTON, TX 77550

Financials

$3.9M$3.5M2023$3.9M$3.4M2024
Revenue Expenses · by fiscal year end
Financials of ACCESS CARE OF COASTAL TEXAS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$3,911,195$3,416,703$494,492$10,130,800$428,695$9,702,105
December 31, 2023990$3,853,170$3,523,475$329,695$9,468,648$261,035$9,207,613
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$28,577
Program service revenue
$3,631,736
Investment income
$188,393
Net income from fundraising events
$26,613
Other revenue
$62,489

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$1,394,051
Salaries, compensation and benefits (total)
$1,394,051
Professional fundraising fees
$0
Travel
$35,033
Depreciation
$100,923
Program services (functional)
$1,919,836
Management and general (functional)
$1,496,867

Balance sheet and other

Total assets, start of year
$9,468,648
Total assets, end of year
$10,130,800
Total liabilities, end of year
$428,695
Net assets, end of year
$9,702,105
Land, buildings and equipment
$2,593,770
Net assets without donor restrictions
$9,678,735
Net assets with donor restrictions
$23,370
Gross receipts
$3,962,422
Employees
24
Volunteers
55
Year formed
1987
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.

NameTitleHours / weekCompensation
PETER KESSLERDirector
Trustee or director
1$0
LORI WISEMANPresident
Trustee or director, Officer
1$0
DERRICK M BROWNDirector
Trustee or director
1$0
ROBERT A RODRIGUEZSecretary
Trustee or director, Officer
1$0
APRIL C COWAN OTDVice President
Trustee or director, Officer
1$0
PETRA D CRAVENS PHDTreasurer
Trustee or director, Officer
1$0
EMMA TUMILTY PHDDirector
Trustee or director
1$0
MARCUS BENOIT PHDDirector
Trustee or director
1$0
J PATRIK HORNAK MDDirector
Trustee or director
1$0
JIM OSBURNPast President
Trustee or director, Officer
1$0
LESLEY SOMMEREXECUTIVE DIRECTOR40$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
LORI WISEMANPresident
Trustee or director, Officer
1$0
DERRICK M BROWNDirector
Trustee or director
1$0
ROBERT A RODRIGUEZSecretary
Trustee or director, Officer
1$0
CARRIE A DERKOWSKIDirector
Trustee or director
1$0
APRIL C COWAN OTDVice President
Trustee or director, Officer
1$0
PETRA D CRAVENS PHDTreasurer
Trustee or director, Officer
1$0
PAM FROESCHNERDirector
Trustee or director
1$0
ROBERT EVANSDirector
Trustee or director
1$0
CHRISTY BENSONDirector
Trustee or director
1$0
JIM OSBURNPast President
Trustee or director, Officer
1$0
LESLEY SOMMEREXECUTIVE DIRECTOR40$0

Address and contacts

Address (IRS master file)
707 TREMONT STREET, GALVESTON, TX 77550-2201
Signed the 990
LESLEY SOMMER, EXECUTIVE DIRECTOR
Phone
(409) 763-2437
Return prepared by
KATHERINE OVERBECK MAXWELL CPA PLLC

Mission

ASSISTANCE TO INDIVIDUALS WITH AIDS BY PROVIDING HIV SERVICES, EDUCATION,COUNSELING, AND REFERRAL SERVICES, DIRECT FINANCIAL ASSISTANCE FOR TRANSPORTATION, RENT, UTILITIES, HEALTH INSURANCE, MEDICATION, AND FOOD AND NUTRITION FOR PEOPLE WITH HIV/AIDS.

990 for the year ended December 31, 2024

Program accomplishments

  • OPPORTUNITIES FOR PEOPLE WITH AIDS PROGRAM PROVIDED FINANCIAL ASSISTANCE TO DIAGNOSED HIV/AIDS INDIVIDUALS FOR FOOD, MEDICAL, EXPENSES, RENTAL, AND UTILITY ASSISTANCE IF THEY MET POVERTY LEVEL QUALIFICATIONS
    Expenses $1,301,498
  • HIV SERVICES PROGRAM PROVIDED CASE MANAGMENT FOR DIAGNOSED HIV/AIDS INDIVIDUALS IN GALVESTON COUNTY, TEXAS NO INDIVIDUAL WAS TURNED AWAY AS LONG AS THEY OBTAINED PROPER DOCUMENTATION THAT THEY WERE DIAGNOSED WITH HIV/AIDS.
    Expenses $442,073
  • CONSORTIA AND INSURANCE PROGRAM: PROVIDED FINANCIAL ASSISTANCE TO DIAGNOSED HIV/AIDS INDIVIDUALS FOR FOOD, MEDECINE, PHYSICIAN APPOINTMENTS, HEALTH CARE INSURANCE AND TRANSPORTATION FOR PHYSICIAN APPOINTMENTS.
    Expenses $176,265

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, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
76-0230757
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
1987
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$10,130,800
Income (IRS master file)
$3,962,422

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$3,911,195$3,416,703$10,130,800XML
990December 2023$3,853,170$3,523,475$9,468,648XML
990December 2022$3,476,445$2,774,543$9,214,367IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 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 76-0230757).

Questions about ACCESS CARE OF COASTAL TEXAS INC

What is the EIN of ACCESS CARE OF COASTAL TEXAS INC?
The employer identification number (EIN) of ACCESS CARE OF COASTAL TEXAS INC is 76-0230757.
Is ACCESS CARE OF COASTAL TEXAS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
Are donations to ACCESS CARE OF COASTAL TEXAS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ACCESS CARE OF COASTAL TEXAS 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 ACCESS CARE OF COASTAL TEXAS INC 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 ACCESS CARE OF COASTAL TEXAS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of ACCESS CARE OF COASTAL TEXAS INC?
The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
How much revenue does ACCESS CARE OF COASTAL TEXAS INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $3,911,195, expenses of $3,416,703 and total assets of $10,130,800 at year end.

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