TATMAN VILLAGE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 722,230 |
Program Service Revenue from current year | USD $ 827,193 |
Investment Income from prior year | USD $ 80,137 |
Investment Income from current year | USD $ 47,783 |
Other Revenue from prior year | USD $ 302,395 |
Other Revenue from current year | USD $ 395,144 |
Gross receipts from all sources | USD $ 1,833,247 |
Net assets / fund balances at end of fiscal year | USD $ 9,737,437 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,036,849 |
Total liabilities at end of fiscal year | USD $ 3,369,970 |
Total liabilities at beginning of fiscal year | USD $ 2,992,471 |
Total assets at end of fiscal year | USD $ 13,107,407 |
Total assets at beginning of fiscal year | USD $ 12,029,320 |
Revenues less expenses for current year | USD $ 328,066 |
Revenues less expenses for previous year | USD $ 182,657 |
Total expenses for current year | USD $ 1,350,004 |
Total expenses for previous year | USD $ 1,277,105 |
Other expenses in current year | USD $ 653,568 |
Other expenses in previous year | USD $ 612,612 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 696,436 |
Employee salary and benefits paid in previous year | USD $ 664,493 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,678,070 |
Total revenue in previous fiscal year | USD $ 1,459,762 |
Contributions and grants from current year | USD $ 407,950 |
Contributions and grants from previous year | USD $ 355,000 |
Total of other revenue | USD $ 4,736 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 681,121 |
Program Service Revenue from current year | USD $ 722,230 |
Investment Income from prior year | USD $ 561,146 |
Investment Income from current year | USD $ 80,137 |
Other Revenue from prior year | USD $ 67,078 |
Other Revenue from current year | USD $ 302,395 |
Gross receipts from all sources | USD $ 1,494,736 |
Net assets / fund balances at end of fiscal year | USD $ 9,036,849 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,853,325 |
Total liabilities at end of fiscal year | USD $ 2,992,471 |
Total liabilities at beginning of fiscal year | USD $ 2,582,198 |
Total assets at end of fiscal year | USD $ 12,029,320 |
Total assets at beginning of fiscal year | USD $ 11,435,523 |
Revenues less expenses for current year | USD $ 182,657 |
Revenues less expenses for previous year | USD $ 528,420 |
Total expenses for current year | USD $ 1,277,105 |
Total expenses for previous year | USD $ 1,231,075 |
Other expenses in current year | USD $ 612,612 |
Other expenses in previous year | USD $ 622,742 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 664,493 |
Employee salary and benefits paid in previous year | USD $ 608,333 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,459,762 |
Total revenue in previous fiscal year | USD $ 1,759,495 |
Contributions and grants from current year | USD $ 355,000 |
Contributions and grants from previous year | USD $ 450,150 |
Total of other revenue | USD $ 5,188 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 662,182 |
Program Service Revenue from current year | USD $ 681,121 |
Investment Income from prior year | USD $ 29,105 |
Investment Income from current year | USD $ 561,146 |
Other Revenue from prior year | USD $ 61,258 |
Other Revenue from current year | USD $ 67,078 |
Gross receipts from all sources | USD $ 2,152,420 |
Net assets / fund balances at end of fiscal year | USD $ 8,853,325 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,157,632 |
Total liabilities at end of fiscal year | USD $ 2,582,198 |
Total liabilities at beginning of fiscal year | USD $ 2,245,323 |
Total assets at end of fiscal year | USD $ 11,435,523 |
Total assets at beginning of fiscal year | USD $ 10,402,955 |
Revenues less expenses for current year | USD $ 528,420 |
Revenues less expenses for previous year | USD $ -177,409 |
Total expenses for current year | USD $ 1,231,075 |
Total expenses for previous year | USD $ 1,221,699 |
Other expenses in current year | USD $ 622,742 |
Other expenses in previous year | USD $ 622,898 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 608,333 |
Employee salary and benefits paid in previous year | USD $ 598,801 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,759,495 |
Total revenue in previous fiscal year | USD $ 1,044,290 |
Contributions and grants from current year | USD $ 450,150 |
Contributions and grants from previous year | USD $ 291,745 |
Total of other revenue | USD $ 5,625 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 653,215 |
Program Service Revenue from current year | USD $ 662,182 |
Investment Income from prior year | USD $ 89,008 |
Investment Income from current year | USD $ 29,105 |
Other Revenue from prior year | USD $ 148,379 |
Other Revenue from current year | USD $ 61,258 |
Gross receipts from all sources | USD $ 1,137,916 |
Net assets / fund balances at end of fiscal year | USD $ 8,157,632 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,103,690 |
Total liabilities at end of fiscal year | USD $ 2,245,323 |
Total liabilities at beginning of fiscal year | USD $ 2,167,611 |
Total assets at end of fiscal year | USD $ 10,402,955 |
Total assets at beginning of fiscal year | USD $ 10,271,301 |
Revenues less expenses for current year | USD $ -177,409 |
Revenues less expenses for previous year | USD $ 227,705 |
Total expenses for current year | USD $ 1,221,699 |
Total expenses for previous year | USD $ 1,012,897 |
Other expenses in current year | USD $ 622,898 |
Other expenses in previous year | USD $ 423,775 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 598,801 |
Employee salary and benefits paid in previous year | USD $ 589,122 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,044,290 |
Total revenue in previous fiscal year | USD $ 1,240,602 |
Contributions and grants from current year | USD $ 291,745 |
Contributions and grants from previous year | USD $ 350,000 |
Total of other revenue | USD $ 5,279 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 635,805 |
Program Service Revenue from current year | USD $ 653,215 |
Investment Income from prior year | USD $ 59,669 |
Investment Income from current year | USD $ 89,008 |
Other Revenue from prior year | USD $ 64,499 |
Other Revenue from current year | USD $ 148,379 |
Gross receipts from all sources | USD $ 1,340,447 |
Net assets / fund balances at end of fiscal year | USD $ 8,103,690 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,041,238 |
Total liabilities at end of fiscal year | USD $ 2,167,611 |
Total liabilities at beginning of fiscal year | USD $ 304,948 |
Total assets at end of fiscal year | USD $ 10,271,301 |
Total assets at beginning of fiscal year | USD $ 8,346,186 |
Revenues less expenses for current year | USD $ 227,705 |
Revenues less expenses for previous year | USD $ 100,329 |
Total expenses for current year | USD $ 1,012,897 |
Total expenses for previous year | USD $ 960,257 |
Other expenses in current year | USD $ 423,775 |
Other expenses in previous year | USD $ 352,138 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 589,122 |
Employee salary and benefits paid in previous year | USD $ 608,119 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,240,602 |
Total revenue in previous fiscal year | USD $ 1,060,586 |
Contributions and grants from current year | USD $ 350,000 |
Contributions and grants from previous year | USD $ 300,613 |
Total of other revenue | USD $ 5,412 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 583,892 |
Program Service Revenue from current year | USD $ 635,805 |
Investment Income from prior year | USD $ 39,069 |
Investment Income from current year | USD $ 59,669 |
Other Revenue from prior year | USD $ 65,044 |
Other Revenue from current year | USD $ 64,499 |
Gross receipts from all sources | USD $ 1,256,417 |
Net assets / fund balances at end of fiscal year | USD $ 8,041,238 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,632,788 |
Total liabilities at end of fiscal year | USD $ 304,948 |
Total liabilities at beginning of fiscal year | USD $ 80,664 |
Total assets at end of fiscal year | USD $ 8,346,186 |
Total assets at beginning of fiscal year | USD $ 7,713,452 |
Revenues less expenses for current year | USD $ 100,329 |
Revenues less expenses for previous year | USD $ 95,867 |
Total expenses for current year | USD $ 960,257 |
Total expenses for previous year | USD $ 980,135 |
Other expenses in current year | USD $ 352,138 |
Other expenses in previous year | USD $ 385,963 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 608,119 |
Employee salary and benefits paid in previous year | USD $ 594,172 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,060,586 |
Total revenue in previous fiscal year | USD $ 1,076,002 |
Contributions and grants from current year | USD $ 300,613 |
Contributions and grants from previous year | USD $ 387,997 |
Total of other revenue | USD $ 5,102 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 571,737 |
Program Service Revenue from current year | USD $ 583,892 |
Investment Income from prior year | USD $ 47,317 |
Investment Income from current year | USD $ 39,069 |
Other Revenue from prior year | USD $ 74,220 |
Other Revenue from current year | USD $ 65,044 |
Gross receipts from all sources | USD $ 1,462,495 |
Net assets / fund balances at end of fiscal year | USD $ 7,632,788 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,425,701 |
Total liabilities at end of fiscal year | USD $ 80,664 |
Total liabilities at beginning of fiscal year | USD $ 68,908 |
Total assets at end of fiscal year | USD $ 7,713,452 |
Total assets at beginning of fiscal year | USD $ 7,494,609 |
Revenues less expenses for current year | USD $ 95,867 |
Revenues less expenses for previous year | USD $ 97,014 |
Total expenses for current year | USD $ 980,135 |
Total expenses for previous year | USD $ 940,625 |
Other expenses in current year | USD $ 385,963 |
Other expenses in previous year | USD $ 364,544 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 594,172 |
Employee salary and benefits paid in previous year | USD $ 576,081 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,076,002 |
Total revenue in previous fiscal year | USD $ 1,037,639 |
Contributions and grants from current year | USD $ 387,997 |
Contributions and grants from previous year | USD $ 344,365 |
Total of other revenue | USD $ 4,178 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 550,256 |
Program Service Revenue from current year | USD $ 563,223 |
Investment Income from prior year | USD $ 203,157 |
Investment Income from current year | USD $ 56,862 |
Other Revenue from prior year | USD $ 107,601 |
Other Revenue from current year | USD $ 78,833 |
Gross receipts from all sources | USD $ 1,206,481 |
Net assets / fund balances at end of fiscal year | USD $ 7,300,863 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,312,091 |
Total liabilities at end of fiscal year | USD $ 59,128 |
Total liabilities at beginning of fiscal year | USD $ 58,285 |
Total assets at end of fiscal year | USD $ 7,359,991 |
Total assets at beginning of fiscal year | USD $ 7,370,376 |
Revenues less expenses for current year | USD $ 126,762 |
Revenues less expenses for previous year | USD $ 424,087 |
Total expenses for current year | USD $ 913,481 |
Total expenses for previous year | USD $ 898,341 |
Other expenses in current year | USD $ 361,113 |
Other expenses in previous year | USD $ 355,870 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 552,368 |
Employee salary and benefits paid in previous year | USD $ 542,471 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,040,243 |
Total revenue in previous fiscal year | USD $ 1,322,428 |
Contributions and grants from current year | USD $ 341,325 |
Contributions and grants from previous year | USD $ 461,414 |
Total of other revenue | USD $ 12,431 |
The following addresses have been detected as associated with Tax Indentification Number 371075972