Nonprofit · EIN 81-3785740
CANDY CANE CORNER INC
Tax-exempt · CORSICANA, TX 75110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,284,767 | $1,229,959 | $54,808 | $84,477 | $647 | $83,830 |
| December 31, 2024 | 990 | $1,176,248 | $1,200,311 | -$24,063 | $37,344 | $8,322 | $29,022 |
| December 31, 2023 | 990 | $1,305,036 | $1,297,024 | $8,012 | $434,777 | $155,169 | $279,608 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,284,762
- Investment income
- $5
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $26,250
- Other salaries and wages
- $657,443
- Salaries, compensation and benefits (total)
- $752,661
- Professional fundraising fees
- $0
- Accounting fees
- $13,214
- Occupancy
- $96,695
- Travel
- $2,033
- Program services (functional)
- $1,229,959
Balance sheet and other
- Total assets, start of year
- $37,344
- Total assets, end of year
- $84,477
- Total liabilities, end of year
- $647
- Net assets, end of year
- $83,830
- Land, buildings and equipment
- $5,399
- Gross receipts
- $1,284,767
- Employees
- 61
- Volunteers
- 0
- Year formed
- 2016
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEREMY KANE | PRESIDENT Officer | 10 | $26,250 |
| TRACY KANE | SECRETARY Officer | 2 | $0 |
| ELIZABETH SITGREAVES | VICE-PRES / TREASURER Officer | 10 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEREMY KANE | PRESIDENT Officer | 10 | $0 |
| TRACY KANE | SECRETARY Officer | 2 | $0 |
| ELIZABETH SITGREAVES | VICE-PRES / TREASURER Officer | 10 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mike Shimonek | Secretary Officer | 40 | $0 |
| Teresa Jones | Vice President Officer | 1 | $0 |
| Debbie Shimonek | President Officer | 50 | $0 |
Address and contacts
- Address (IRS master file)
- 601 W 1ST AVE, CORSICANA, TX 75110-2949
- Principal officer (990 for 2025)
- JEREMY KANE
- Signed the 990
- JEREMY KANE, PRESIDENT
- Phone
- (615) 498-2916
- Return prepared by
- KRAFT & COMPANY PLLC
Mission
TO PROVIDE QUALITY DAYCARE SERVICES
Program accomplishments
- TO PROVIDE QUALITY DAYCARE SERVICES NOT ONLY TO MIDDLE CLASS FAMILIES, BUT ALSO TO FINANCIALLY DISABLED FAMILIES THROUGH SUBSIDIES AND OTHER AVAILABLE NON-PROFIT EXEMPT BENEFITS.Expenses $1,229,959 · revenue $1,284,767
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 | 990 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
- 81-3785740
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $84,477
- Income (IRS master file)
- $1,284,767
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,284,767 | $1,229,959 | $84,477 | XML |
| 990 | December 2024 | $1,176,248 | $1,200,311 | $37,344 | XML |
| 990 | December 2023 | $1,305,036 | $1,297,024 | $434,777 | XML |
| 990 | December 2022 | $1,609,137 | $1,442,381 | $438,863 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 81-3785740).
Questions about CANDY CANE CORNER INC
- What is the EIN of CANDY CANE CORNER INC?
- The employer identification number (EIN) of CANDY CANE CORNER INC is 81-3785740.
- Is CANDY CANE CORNER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to CANDY CANE CORNER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CANDY CANE CORNER 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 CANDY CANE CORNER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CANDY CANE CORNER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CANDY CANE CORNER INC?
- The 990 for the year ended December 31, 2025 names JEREMY KANE.
- Who are the officers and directors of CANDY CANE CORNER INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $26,250 (JEREMY KANE, PRESIDENT).
- How much revenue does CANDY CANE CORNER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,284,767, expenses of $1,229,959 and total assets of $84,477 at year end.
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