Nonprofit · EIN 76-0230757
ACCESS CARE OF COASTAL TEXAS INC
Tax-exempt · GALVESTON, TX 77550
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,911,195 | $3,416,703 | $494,492 | $10,130,800 | $428,695 | $9,702,105 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER KESSLER | Director Trustee or director | 1 | $0 |
| LORI WISEMAN | President Trustee or director, Officer | 1 | $0 |
| DERRICK M BROWN | Director Trustee or director | 1 | $0 |
| ROBERT A RODRIGUEZ | Secretary Trustee or director, Officer | 1 | $0 |
| APRIL C COWAN OTD | Vice President Trustee or director, Officer | 1 | $0 |
| PETRA D CRAVENS PHD | Treasurer Trustee or director, Officer | 1 | $0 |
| EMMA TUMILTY PHD | Director Trustee or director | 1 | $0 |
| MARCUS BENOIT PHD | Director Trustee or director | 1 | $0 |
| J PATRIK HORNAK MD | Director Trustee or director | 1 | $0 |
| JIM OSBURN | Past President Trustee or director, Officer | 1 | $0 |
| LESLEY SOMMER | EXECUTIVE DIRECTOR | 40 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI WISEMAN | President Trustee or director, Officer | 1 | $0 |
| DERRICK M BROWN | Director Trustee or director | 1 | $0 |
| ROBERT A RODRIGUEZ | Secretary Trustee or director, Officer | 1 | $0 |
| CARRIE A DERKOWSKI | Director Trustee or director | 1 | $0 |
| APRIL C COWAN OTD | Vice President Trustee or director, Officer | 1 | $0 |
| PETRA D CRAVENS PHD | Treasurer Trustee or director, Officer | 1 | $0 |
| PAM FROESCHNER | Director Trustee or director | 1 | $0 |
| ROBERT EVANS | Director Trustee or director | 1 | $0 |
| CHRISTY BENSON | Director Trustee or director | 1 | $0 |
| JIM OSBURN | Past President Trustee or director, Officer | 1 | $0 |
| LESLEY SOMMER | EXECUTIVE DIRECTOR | 40 | $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.
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 QUALIFICATIONSExpenses $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 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
- 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,911,195 | $3,416,703 | $10,130,800 | XML |
| 990 | December 2023 | $3,853,170 | $3,523,475 | $9,468,648 | XML |
| 990 | December 2022 | $3,476,445 | $2,774,543 | $9,214,367 | 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 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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