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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 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: 2025-06-30

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