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Employer Identification Number 37-1075972

TATMAN VILLAGE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:TATMAN VILLAGE INC
Employer identification number (EIN):37-1075972
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDE SHELTER AND MEALS TO THE ELDERLY.
Number of Employees25
Number of Volunteers6
Year Formed1979

Organization Governance

Legal DomicileIL
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

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

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 371075972

USA Mailing Address
2000 E WASHINGTON
MONTICELLO
IL
61856
Date first seen: 2007-01-01
Date last seen: 2024-01-17

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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