Nonprofit · EIN 75-0869320
CARTMELL COMMUNITIES INC
Tax-exempt · PALESTINE, TX 75801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $4,304,822 | $4,059,817 | $245,005 | $3,894,831 | $2,702,493 | $1,192,338 |
| June 30, 2024 | 990-PF | $3,587,858 | $3,472,193 | $115,665 | $1,770,857 | $823,524 | $947,333 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $869,793
- Interest
- $90,890
- Other income
- $3,344,139
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $499,405
- Salaries, compensation and benefits (total)
- $1,317,006
- Disbursements for charitable purposes
- $568,699
Balance sheet and other
- Total assets, start of year
- $1,770,857
- Total assets, end of year
- $3,894,831
- Total liabilities, end of year
- $2,702,493
- Net assets, end of year
- $1,192,338
- Fair market value of assets
- $3,894,831
- Qualifying distributions
- $597,211
- Net investment income
- $90,890
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-PF for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM KOZIK 100 CARTMELL DRIVE, PALESTINE, TX 75801 | CEO | 40 | $215,017 |
| DEBBIE HARRISON 100 CARTMELL DRIVE, PALESTINE, TX 75801 | COO | 40 | $162,001 |
| LEAH GLENN 100 CARTMELL DRIVE, PALESTINE, TX 75801 | CFO | 40 | $122,387 |
| GREGORY NEEL 100 CARTMELL DRIVE, PALESTINE, TX 75801 | WINDERMERE DIRECTOR Highest-paid employee | 40 | $104,090 |
| TRINA TREADWELL 100 CARTMELL DRIVE, PALESTINE, TX 75801 | NURSING MGMT Highest-paid employee | 40 | $84,555 |
| LAUGHLIN GORDON 100 CARTMELL DRIVE, PALESTINE, TX 75801 | MAINTENANCE Highest-paid employee | 40 | $56,650 |
| BRENDA WALKER 100 CARTMELL DRIVE, PALESTINE, TX 75801 | CHAIRMAN | 5 | $0 |
| MIKE CLINE 100 CARTMELL DRIVE, PALESTINE, TX 75801 | VICE-CHAIRMAN | 5 | $0 |
| MARK HENDERSON 100 CARTMELL DRIVE, PALESTINE, TX 75801 | SECRETARY | 5 | $0 |
990-PF for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM KOZIK 100 CARTMELL DRIVE, PALESTINE, TX 75801 | CEO | 40 | $190,204 |
| DEBBIE HARRISON 100 CARTMELL DRIVE, PALESTINE, TX 75801 | COO | 40 | $166,262 |
| GREGORY NEEL 100 CARTMELL DRIVE, PALESTINE, TX 75801 | WINDERMERE DIRECTOR Highest-paid employee | 40 | $99,852 |
| LEAH GLENN 100 CARTMELL DRIVE, PALESTINE, TX 75801 | CFO | 40 | $99,735 |
| TRINA TREADWELL 100 CARTMELL DRIVE, PALESTINE, TX 75801 | NURSING MGMT Highest-paid employee | 40 | $80,128 |
| LAUGHLIN GORDON 100 CARTMELL DRIVE, PALESTINE, TX 75801 | MAINTENANCE Highest-paid employee | 40 | $53,391 |
| BRENDA WALKER 100 CARTMELL DRIVE, PALESTINE, TX 75801 | CHAIRMAN | 5 | $0 |
| MIKE CLINE 100 CARTMELL DRIVE, PALESTINE, TX 75801 | VICE-CHAIRMAN | 5 | $0 |
| MARK HENDERSON 100 CARTMELL DRIVE, PALESTINE, TX 75801 | SECRETARY | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 100 CARTMELL DR, PALESTINE, TX 75801-4104
- Signed the 990-PF
- TIM KOZIK, CEO
- Phone
- (903) 727-8100
- Return prepared by
- Frank Campos & Associates PLLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 75-0869320
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation (exempt from paying excise taxes)
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 1955
- Accounting year ends
- June
- Files
- Form 990-PF
- Assets (IRS master file)
- $3,894,831
- Income (IRS master file)
- $4,304,822
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $4,304,822 | $4,059,817 | $3,894,831 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990-PF | June 2024 | $3,587,858 | $3,472,193 | $1,770,857 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990-PF | June 2019 | – | – | – | IRS |
| 990-PF | June 2018 | – | – | – | 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 75-0869320).
Questions about CARTMELL COMMUNITIES INC
- What is the EIN of CARTMELL COMMUNITIES INC?
- The employer identification number (EIN) of CARTMELL COMMUNITIES INC is 75-0869320.
- Is CARTMELL COMMUNITIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1955.
- Are donations to CARTMELL COMMUNITIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does CARTMELL COMMUNITIES INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CARTMELL COMMUNITIES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARTMELL COMMUNITIES INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of CARTMELL COMMUNITIES INC?
- The 990-PF for the year ended June 30, 2025 lists 9 people; 6 received compensation from the organization, the highest $215,017 (TIM KOZIK, CEO).
- How much revenue does CARTMELL COMMUNITIES INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $4,304,822, expenses of $4,059,817 and total assets of $3,894,831 at year end.
Other nonprofits in PALESTINE
- ADVANCE CHILD CARE INC EIN 26-3759064 · last filed 990 for 2025
- YOUNG MENS CHRISTIAN ASSOCIATION OF PALESTINE TEXAS EIN 75-0975622 · last filed 990 for 2025
- CARTMELL FOUNDATION INC EIN 03-0383843 · last filed 990 for 2025
- TRINITY VALLEY TEACHER CREDIT UNION EIN 75-0879008 · last filed 990 for 2025
- CHARITABLE CONSORTIUM INC EIN 75-2963717 · last filed 990 for 2024
- MEALS ON WHEELS OF PALESTINE INC EIN 75-1525201 · last filed 990 for 2024
- ANDERSON COUNTY YOUTH LIVESTOCK ASSOCIATION INC EIN 75-2262840 · last filed 990 for 2025
- WALSTON SPRINGS WATER SUPPLY CORP EIN 75-1188498 · last filed 990 for 2025