2025-12-15T06:37:06-08:00 2024-06-30 752854801 Frank Campos & Associates PLLC 100 Trinity Court Palestine TX 75801 990 2023-07-01 030383843 CARTMELL FOUNDATION INC CART 9037278151 100 CARTMELL DRIVE PALESTINE TX 75801 TIM KOZIK CEO 9037278151 2024-10-18 true true Frank Campos CPA P00168167 9037231040 2024-11-06 2023 2025-03-06 01:10:19Z X DAVID BARNARD 100 CARTMELL DRIVE PALESTINE TX 75801 1164651 false X N/A X 2002 TX TO PROVIDE ASSETS TO BE USED FOR THE CARE OF THE ELDERLY. 5 5 0 8 0 0 10400 25725 537168 818986 84936 185721 150764 134219 783268 1164651 420794 496550 0 0 0 0 468407 890620 889201 1387170 -105933 -222519 18648394 21993603 7050427 10617585 11597967 11376018 TO PROVIDE REAL ESTATE RENTAL FACILITIES AND FINANCIAL SUPPORT FOR SEC.501C(3) ELDER CARE ORGANIZATIONS. false false 1357793 496550 1164651 SUPPORT OF ASSISTED LIVING FACILITY FOR ELDERLY. 1357793 true true false false false false false false false false true false false false true false true false false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 32 0 0 false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false true false false false X TIM KOZIK 9037278151 100 CARTMELL DRIVE PALESTINE TX 75801 X DAVID BARNARD CHAIRMAN 1.00 X X 0 0 0 DANNY SMITH VICE-CHAIRMAN 1.00 X X 0 0 0 AHNISE SUMMERS SECRETARY 1.00 X X 0 0 0 RICH LAVINSKI VOTING BOARD MEMBER 1.00 X 0 0 0 CAD WILLIAMS VOTING BOARD MEMBER 1.00 X 0 0 0 false false false 25725 25725 ASSISTED LIVING FACILITIES RENTAL 531190 807282 0 807282 CONSTRUCTION UPGRADES REVENUE 531190 11704 0 11704 818986 185721 0 185721 134219 0 0 134219 1164651 0 0 1138926 496550 496550 15675 0 15675 0 9266 9266 0 0 250639 250639 0 0 601338 601338 0 0 994 0 994 0 OTHER PURCHASED SERVICES 7508 0 7508 0 ADMINISTRATIVE SERVICES 5200 0 5200 0 1387170 1357793 29377 0 598938 257788 361715 957609 2403 327 333 19082118 2848154 15110378 16233964 2574633 4298909 245000 18648394 21993603 161927 45348 6888500 10282587 289650 7050427 10617585 X 11542417 11320368 55550 55650 11597967 11376018 18648394 21993603 -222519 570 X false true X true false X 0 0 11300 25000 1025 10400 25725 73450 467616 478272 480276 537168 818986 2782318 0 0 478916 503272 481301 547568 844711 2855768 10000 20000 10000 25000 65000 0 10000 20000 10000 25000 65000 2790768 325712 141061 177578 237861 319940 1202152 325712 141061 177578 237861 319940 1202152 4057920 0.68770 0.64650 0.29620 0.34020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2996526 2996526 11023615 2169449 8854166 4815065 663661 4151404 15044 15044 0 231868 231868 16233964 DUE TO CARTMELL COMMUNITIES, INC. 289650 289650 1165221 570 570 1164651 1164651 1387170 1387170 1387170 true CARTMELL HOME FOR AGED INC 100 WILLOW CRK PKWY STE B PALESTINE TX 75801 750869320 501(c)(3) 495625 0 FMV N/A CHARITABLE 1 Other GRANTOR DISBURSES FUNDS ON COPIES OF GRANTEE INVOICES (REIMBURSEMENT GRANTS) A PALESTINE HEALTH FACILITIES DEV CORP 900438061 000000000 2013-11-25 5392000 TO FUND CONSTRUCTION COSTS false true false B ORCHARD CULTURAL EDUCATION FACILITIES FINANCE CORP 263692123 000000000 2020-06-10 6728000 TO FUND CONSTRUCTION COSTS false true false A 1641772 5392000 76427 102238 5289672 2015 false false true true B 3087300 55711 50000 3037300 false false false true A false false false false 0.00000 0.00000 0.00000 true false 0.00000 false B false false false false 0.00000 0.00000 0.00000 true false 0.00000 false A false true true false 0.000000000000 false 0.000000000000 false false B false true true false 0.000000000000 false 0.000000000000 false false Pt IV ln 2c C June 30, 2020 and June 30, 2023 Pt VI, Line 11b RETURN WAS REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS AT REGULARLY SCHEDULED MEETING. Pt VI, Line 12c EACH MEMBER OF THE BOARD OF DIRECTORS COMPLETES ANNUALLY. ANY CONFLICT OF INTEREST IS REVIEWED AND RESOLVED BY REMAINING BOARD MEMBERS. Pt VI, Line 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST MADE TO OUR ORGANIZATION.