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Employer Identification Number 75-2405203

SPECIAL HEALTH RESOURCES FOR TEXAS, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SPECIAL HEALTH RESOURCES FOR TEXAS, INC.
Employer identification number (EIN):75-2405203
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:621111
NAIC Description:Offices of Physicians (except Mental Health Specialists)
401k Pension/Benefits registration SPECIAL HEALTH RESOURCES FOR TEXAS, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE MISSTION 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.
Number of Employees117
Number of Volunteers30
Year Formed1991

Organization Governance

Legal DomicileTX
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 29,828,062
Program Service Revenue from current yearUSD $ 37,581,560
Investment Income from prior yearUSD $ 83,172
Investment Income from current yearUSD $ 57,490
Other Revenue from prior yearUSD $ 216,522
Other Revenue from current yearUSD $ 776,458
Gross receipts from all sourcesUSD $ 47,930,464
Net assets / fund balances at end of fiscal yearUSD $ 5,982,118
Net assets / fund balances at beginning of fiscal yearUSD $ 7,002,604
Total liabilities at end of fiscal yearUSD $ 7,970,881
Total liabilities at beginning of fiscal yearUSD $ 8,604,785
Total assets at end of fiscal yearUSD $ 13,952,999
Total assets at beginning of fiscal yearUSD $ 15,607,389
Revenues less expenses for current yearUSD $ -1,020,486
Revenues less expenses for previous yearUSD $ -2,300,205
Total expenses for current yearUSD $ 48,941,342
Total expenses for previous yearUSD $ 41,335,521
Other expenses in current yearUSD $ 28,152,248
Other expenses in previous yearUSD $ 20,338,100
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 19,247,092
Employee salary and benefits paid in previous yearUSD $ 19,898,453
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,542,002
Grants and similar amounts paid in previous yearUSD $ 1,098,968
Total revenue in current fiscal yearUSD $ 47,920,856
Total revenue in previous fiscal yearUSD $ 39,035,316
Contributions and grants from current yearUSD $ 9,505,348
Contributions and grants from previous yearUSD $ 8,907,560
Total of other revenueUSD $ 776,458
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 30,666,566
Program Service Revenue from current yearUSD $ 31,413,372
Investment Income from prior yearUSD $ 5,953
Investment Income from current yearUSD $ 10,041
Other Revenue from prior yearUSD $ 12,620
Other Revenue from current yearUSD $ 154,866
Gross receipts from all sourcesUSD $ 41,444,927
Net assets / fund balances at end of fiscal yearUSD $ 9,302,809
Net assets / fund balances at beginning of fiscal yearUSD $ 8,195,378
Total liabilities at end of fiscal yearUSD $ 8,173,683
Total liabilities at beginning of fiscal yearUSD $ 3,969,325
Total assets at end of fiscal yearUSD $ 17,476,492
Total assets at beginning of fiscal yearUSD $ 12,164,703
Revenues less expenses for current yearUSD $ 1,107,431
Revenues less expenses for previous yearUSD $ 5,188,057
Total expenses for current yearUSD $ 40,337,496
Total expenses for previous yearUSD $ 35,850,397
Other expenses in current yearUSD $ 21,191,918
Other expenses in previous yearUSD $ 19,429,521
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 18,234,786
Employee salary and benefits paid in previous yearUSD $ 15,536,168
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 910,792
Grants and similar amounts paid in previous yearUSD $ 884,708
Total revenue in current fiscal yearUSD $ 41,444,927
Total revenue in previous fiscal yearUSD $ 41,038,454
Contributions and grants from current yearUSD $ 9,866,648
Contributions and grants from previous yearUSD $ 10,353,315
Total of other revenueUSD $ 154,866
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 25,690,186
Program Service Revenue from current yearUSD $ 30,666,566
Investment Income from prior yearUSD $ 984
Investment Income from current yearUSD $ 5,953
Other Revenue from prior yearUSD $ 30,014
Other Revenue from current yearUSD $ 12,620
Gross receipts from all sourcesUSD $ 41,038,454
Net assets / fund balances at end of fiscal yearUSD $ 8,195,378
Net assets / fund balances at beginning of fiscal yearUSD $ 3,152,595
Total liabilities at end of fiscal yearUSD $ 3,969,325
Total liabilities at beginning of fiscal yearUSD $ 5,036,130
Total assets at end of fiscal yearUSD $ 12,164,703
Total assets at beginning of fiscal yearUSD $ 8,188,725
Revenues less expenses for current yearUSD $ 5,188,057
Revenues less expenses for previous yearUSD $ 2,093,890
Total expenses for current yearUSD $ 35,850,397
Total expenses for previous yearUSD $ 32,070,231
Other expenses in current yearUSD $ 19,429,521
Other expenses in previous yearUSD $ 17,739,145
Total fundraising expenses in current yearUSD $ 25,000
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,536,168
Employee salary and benefits paid in previous yearUSD $ 13,565,099
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 884,708
Grants and similar amounts paid in previous yearUSD $ 765,987
Total revenue in current fiscal yearUSD $ 41,038,454
Total revenue in previous fiscal yearUSD $ 34,164,121
Contributions and grants from current yearUSD $ 10,353,315
Contributions and grants from previous yearUSD $ 8,442,937
Total of other revenueUSD $ 12,620
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 24,252,677
Program Service Revenue from current yearUSD $ 25,690,186
Investment Income from prior yearUSD $ -170
Investment Income from current yearUSD $ 984
Other Revenue from prior yearUSD $ 21,213
Other Revenue from current yearUSD $ 30,014
Gross receipts from all sourcesUSD $ 34,164,121
Net assets / fund balances at end of fiscal yearUSD $ 3,152,595
Net assets / fund balances at beginning of fiscal yearUSD $ 1,058,705
Total liabilities at end of fiscal yearUSD $ 5,036,130
Total liabilities at beginning of fiscal yearUSD $ 4,740,094
Total assets at end of fiscal yearUSD $ 8,188,725
Total assets at beginning of fiscal yearUSD $ 5,798,799
Revenues less expenses for current yearUSD $ 2,093,890
Revenues less expenses for previous yearUSD $ 7,609
Total expenses for current yearUSD $ 32,070,231
Total expenses for previous yearUSD $ 31,497,337
Other expenses in current yearUSD $ 17,739,145
Other expenses in previous yearUSD $ 17,027,180
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,565,099
Employee salary and benefits paid in previous yearUSD $ 13,600,501
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 765,987
Grants and similar amounts paid in previous yearUSD $ 869,656
Total revenue in current fiscal yearUSD $ 34,164,121
Total revenue in previous fiscal yearUSD $ 31,504,946
Contributions and grants from current yearUSD $ 8,442,937
Contributions and grants from previous yearUSD $ 7,231,226
Total of other revenueUSD $ 30,014
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,983,288
Program Service Revenue from current yearUSD $ 24,252,677
Investment Income from prior yearUSD $ 2,835
Investment Income from current yearUSD $ -170
Other Revenue from prior yearUSD $ 77,368
Other Revenue from current yearUSD $ 21,213
Gross receipts from all sourcesUSD $ 31,505,150
Net assets / fund balances at end of fiscal yearUSD $ 1,058,705
Net assets / fund balances at beginning of fiscal yearUSD $ 1,051,096
Total liabilities at end of fiscal yearUSD $ 4,740,094
Total liabilities at beginning of fiscal yearUSD $ 2,482,281
Total assets at end of fiscal yearUSD $ 5,798,799
Total assets at beginning of fiscal yearUSD $ 3,533,377
Revenues less expenses for current yearUSD $ 7,609
Revenues less expenses for previous yearUSD $ 88,369
Total expenses for current yearUSD $ 31,497,337
Total expenses for previous yearUSD $ 22,903,767
Other expenses in current yearUSD $ 17,027,180
Other expenses in previous yearUSD $ 12,853,026
Total fundraising expenses in current yearUSD $ 27,500
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,600,501
Employee salary and benefits paid in previous yearUSD $ 9,247,612
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 869,656
Grants and similar amounts paid in previous yearUSD $ 803,129
Total revenue in current fiscal yearUSD $ 31,504,946
Total revenue in previous fiscal yearUSD $ 22,992,136
Contributions and grants from current yearUSD $ 7,231,226
Contributions and grants from previous yearUSD $ 5,928,645
Total of other revenueUSD $ 21,213
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,252,562
Program Service Revenue from current yearUSD $ 16,983,288
Investment Income from prior yearUSD $ 32
Investment Income from current yearUSD $ 2,835
Other Revenue from prior yearUSD $ 35,416
Other Revenue from current yearUSD $ 77,368
Gross receipts from all sourcesUSD $ 22,992,136
Net assets / fund balances at end of fiscal yearUSD $ 1,051,096
Net assets / fund balances at beginning of fiscal yearUSD $ 962,727
Total liabilities at end of fiscal yearUSD $ 2,482,281
Total liabilities at beginning of fiscal yearUSD $ 3,061,660
Total assets at end of fiscal yearUSD $ 3,533,377
Total assets at beginning of fiscal yearUSD $ 4,024,387
Revenues less expenses for current yearUSD $ 88,369
Revenues less expenses for previous yearUSD $ 573,167
Total expenses for current yearUSD $ 22,903,767
Total expenses for previous yearUSD $ 16,182,398
Other expenses in current yearUSD $ 12,853,026
Other expenses in previous yearUSD $ 8,964,887
Total fundraising expenses in current yearUSD $ 25,000
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,247,612
Employee salary and benefits paid in previous yearUSD $ 6,540,252
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 803,129
Grants and similar amounts paid in previous yearUSD $ 677,259
Total revenue in current fiscal yearUSD $ 22,992,136
Total revenue in previous fiscal yearUSD $ 16,755,565
Contributions and grants from current yearUSD $ 5,928,645
Contributions and grants from previous yearUSD $ 5,467,555
Total of other revenueUSD $ 77,368
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,123,052
Program Service Revenue from current yearUSD $ 11,252,562
Investment Income from prior yearUSD $ 5
Investment Income from current yearUSD $ 32
Other Revenue from current yearUSD $ 35,416
Gross receipts from all sourcesUSD $ 16,755,565
Net assets / fund balances at end of fiscal yearUSD $ 962,727
Net assets / fund balances at beginning of fiscal yearUSD $ 389,560
Total liabilities at end of fiscal yearUSD $ 3,061,660
Total liabilities at beginning of fiscal yearUSD $ 2,372,649
Total assets at end of fiscal yearUSD $ 4,024,387
Total assets at beginning of fiscal yearUSD $ 2,762,209
Revenues less expenses for current yearUSD $ 573,167
Revenues less expenses for previous yearUSD $ -322,386
Total expenses for current yearUSD $ 16,182,398
Total expenses for previous yearUSD $ 12,412,263
Other expenses in current yearUSD $ 8,964,887
Other expenses in previous yearUSD $ 6,815,860
Total fundraising expenses in current yearUSD $ 18,500
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,540,252
Employee salary and benefits paid in previous yearUSD $ 4,926,114
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 677,259
Grants and similar amounts paid in previous yearUSD $ 670,289
Total revenue in current fiscal yearUSD $ 16,755,565
Total revenue in previous fiscal yearUSD $ 12,089,877
Contributions and grants from current yearUSD $ 5,467,555
Contributions and grants from previous yearUSD $ 4,966,820
Total of other revenueUSD $ 35,416
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,875,400
Program Service Revenue from current yearUSD $ 7,123,052
Investment Income from prior yearUSD $ 7
Investment Income from current yearUSD $ 5
Other Revenue from prior yearUSD $ 90,935
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 12,089,877
Net assets / fund balances at end of fiscal yearUSD $ 389,560
Net assets / fund balances at beginning of fiscal yearUSD $ 711,946
Total liabilities at end of fiscal yearUSD $ 2,372,649
Total liabilities at beginning of fiscal yearUSD $ 895,201
Total assets at end of fiscal yearUSD $ 2,762,209
Total assets at beginning of fiscal yearUSD $ 1,607,147
Revenues less expenses for current yearUSD $ -322,386
Revenues less expenses for previous yearUSD $ 236,390
Total expenses for current yearUSD $ 12,412,263
Total expenses for previous yearUSD $ 6,648,656
Other expenses in current yearUSD $ 6,815,860
Other expenses in previous yearUSD $ 2,111,632
Total fundraising expenses in current yearUSD $ 13,568
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,926,114
Employee salary and benefits paid in previous yearUSD $ 3,181,981
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 670,289
Grants and similar amounts paid in previous yearUSD $ 1,355,043
Total revenue in current fiscal yearUSD $ 12,089,877
Total revenue in previous fiscal yearUSD $ 6,885,046
Contributions and grants from current yearUSD $ 4,966,820
Contributions and grants from previous yearUSD $ 4,918,704
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,273,406
Program Service Revenue from current yearUSD $ 1,875,400
Investment Income from prior yearUSD $ 7
Investment Income from current yearUSD $ 7
Other Revenue from prior yearUSD $ 18,273
Other Revenue from current yearUSD $ 90,935
Gross receipts from all sourcesUSD $ 6,885,046
Net assets / fund balances at end of fiscal yearUSD $ 711,946
Net assets / fund balances at beginning of fiscal yearUSD $ 475,556
Total liabilities at end of fiscal yearUSD $ 895,201
Total liabilities at beginning of fiscal yearUSD $ 672,660
Total assets at end of fiscal yearUSD $ 1,607,147
Total assets at beginning of fiscal yearUSD $ 1,148,216
Revenues less expenses for current yearUSD $ 236,390
Revenues less expenses for previous yearUSD $ -212,792
Total expenses for current yearUSD $ 6,648,656
Total expenses for previous yearUSD $ 5,972,985
Other expenses in current yearUSD $ 2,111,632
Other expenses in previous yearUSD $ 2,127,511
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,181,981
Employee salary and benefits paid in previous yearUSD $ 2,695,674
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,355,043
Grants and similar amounts paid in previous yearUSD $ 1,149,800
Total revenue in current fiscal yearUSD $ 6,885,046
Total revenue in previous fiscal yearUSD $ 5,760,193
Contributions and grants from current yearUSD $ 4,918,704
Contributions and grants from previous yearUSD $ 4,468,507
Total of other revenueUSD $ 90,935
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 548,547
Program Service Revenue from current yearUSD $ 1,273,406
Investment Income from prior yearUSD $ 227
Investment Income from current yearUSD $ 7
Other Revenue from prior yearUSD $ 18,705
Other Revenue from current yearUSD $ 18,273
Gross receipts from all sourcesUSD $ 5,760,193
Net assets / fund balances at end of fiscal yearUSD $ 475,556
Net assets / fund balances at beginning of fiscal yearUSD $ 688,348
Total liabilities at end of fiscal yearUSD $ 672,660
Total liabilities at beginning of fiscal yearUSD $ 588,937
Total assets at end of fiscal yearUSD $ 1,148,216
Total assets at beginning of fiscal yearUSD $ 1,277,285
Revenues less expenses for current yearUSD $ -212,792
Revenues less expenses for previous yearUSD $ -159,174
Total expenses for current yearUSD $ 5,972,985
Total expenses for previous yearUSD $ 4,847,824
Other expenses in current yearUSD $ 2,127,511
Other expenses in previous yearUSD $ 1,695,479
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,695,674
Employee salary and benefits paid in previous yearUSD $ 2,059,286
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,149,800
Grants and similar amounts paid in previous yearUSD $ 1,093,059
Total revenue in current fiscal yearUSD $ 5,760,193
Total revenue in previous fiscal yearUSD $ 4,688,650
Contributions and grants from current yearUSD $ 4,468,507
Contributions and grants from previous yearUSD $ 4,121,171
Total of other revenueUSD $ 18,273

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 752405203

USA Location Address
PO BOX 2709
LONGVIEW
TX
75606
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Mailing Address
PO BOX 2709
LONGVIEW
TX
75606
Date first seen: 2007-01-01
Date last seen: 2026-02-24
USA Mailing Address
PO BOX 2709
LONGVIEW
TX
756062709
Date first seen: 2025-08-07
Date last seen: 2026-05-13
401k Sponsor USA Address
PO BOX 2709
LONGVIEW
TX
75606
Date first seen: 2007-01-01
Date last seen: 2025-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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