Nonprofit · EIN 75-2845133
CANTON I INC
Tax-exempt · LAKEWAY, TX 78734
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $53,335 | $267,405 | -$214,070 | $3,110,220 | $847 | $3,109,373 |
| December 31, 2023 | 990 | $861,330 | $195,763 | $665,567 | $3,324,290 | $847 | $3,323,443 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $52,296
- Royalties
- $1,039
- Net gain from sales of assets
- $3
- Other revenue
- $1,039
Expenses
- Grants and similar amounts paid
- $5,330
- Other salaries and wages
- $48,000
- Salaries, compensation and benefits (total)
- $59,301
- Professional fundraising fees
- $0
- Legal fees
- $47,432
- Accounting fees
- $6,695
- Occupancy
- $36,034
- Travel
- $189
- Depreciation
- $58,250
- Program services (functional)
- $160,695
- Management and general (functional)
- $106,710
Balance sheet and other
- Total assets, start of year
- $3,324,290
- Total assets, end of year
- $3,110,220
- Total liabilities, end of year
- $847
- Net assets, end of year
- $3,109,373
- Land, buildings and equipment
- $1,670,391
- Gross receipts
- $53,335
- Employees
- 1
- Volunteers
- 0
- Year formed
- 1999
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LLOYD KITCHEN III | PRESIDENT Trustee or director, Officer | 5 | $0 | $134,167 | $20,207 |
| ROBBIE L WITTNER | CHAIRMAN, COO, SECRETARY Trustee or director, Officer | 5 | $0 | $0 | $37,924 |
| DOUG LEE | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| ERNEST GARCIA | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| LLOYD KITCHEN | EXECUTIVE VICE PRESIDENT Officer | 5 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LLOYD KITCHEN III | PRESIDENT Trustee or director, Officer | 5 | $0 | $145,348 | $12,679 |
| ROBBIE L WITTNER | CHAIRMAN, COO, SECRETARY Trustee or director, Officer | 5 | $0 | $0 | $28,377 |
| LLOYD KITCHEN | EXECUTIVE VICE PRESIDENT Officer | 5 | $0 | $0 | $19,256 |
| DOUG LEE | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| ERNEST GARCIA | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 317 MARTINIQUE PASS, LAKEWAY, TX 78734-5314
- In care of
- % LLOYD KITCHEN
- Principal officer (990 for 2024)
- ROBBIE L WITTNER, 317 MARTINIQUE PASS, LAKEWAY, TX 78734
- Signed the 990
- ROBBIE L WITTNER, COO
- Phone
- (972) 980-4805
- Return prepared by
- CARTER & COMPANY CPAS LLC
Mission
PROVIDES ADULT ASSISTED CARE FOR SENIOR CITIZENS WHO ARE AMBULATORY BUT NEED HELP WITH ACTIVITIES OF DAILY LIVING SUCH AS BATHING AND DRESSING PERSONAL CARE SUPPORT IS ALSO PROVIDED AND DESIGNED TO MEET THE NEEDS OF THE RESIDENTS INCLUDED WITH THESE SERVICES, IS THE PROVISION OF AFFORDABLE HOUSING 96-32
Program accomplishments
- OVERSIGHT OF AFFORDABLE RENTS FOR LOW-INCOME HOUSING, SENIOR CITIZENS AND ASSISTED LIVING CARE.Expenses $160,695 · grants $5,330
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
- 75-2845133
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L30)
- Assets (IRS master file)
- $3,110,220
- Income (IRS master file)
- $53,335
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $53,335 | $267,405 | $3,110,220 | XML |
| 990 | December 2023 | $861,330 | $195,763 | $3,324,290 | XML |
| 990 | December 2022 | $5,697 | $134,763 | $2,658,723 | 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 75-2845133).
Questions about CANTON I INC
- What is the EIN of CANTON I INC?
- The employer identification number (EIN) of CANTON I INC is 75-2845133.
- Is CANTON I INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to CANTON I INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CANTON I 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 CANTON I 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 CANTON I INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CANTON I INC?
- The 990 for the year ended December 31, 2024 names ROBBIE L WITTNER.
- Who are the officers and directors of CANTON I INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does CANTON I INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $53,335, expenses of $267,405 and total assets of $3,110,220 at year end.
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