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Nonprofit · EIN 37-1075972

TATMAN VILLAGE INC

Tax-exempt · MONTICELLO, IL 61856

Financials

$1.7M$1.4M2022$1.4M$1.4M2023$1.7M$1.5M2024
Revenue Expenses · by fiscal year end
Financials of TATMAN VILLAGE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$1,729,561$1,520,811$208,750$14,536,200$4,458,381$10,077,819
September 30, 2024990$1,443,609$1,437,337$6,272$13,514,808$3,636,768$9,878,040
September 30, 2023990$1,678,070$1,350,004$328,066$13,107,407$3,369,970$9,737,437
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$373,513
Program service revenue
$943,622
Investment income
$332,804
Net rental income
$79,622
Net gain from sales of assets
$245,442
Other revenue
$79,622

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$117,885
Other salaries and wages
$480,185
Salaries, compensation and benefits (total)
$796,740
Professional fundraising fees
$0
Accounting fees
$10,674
Occupancy
$86,558
Travel
$1,472
Depreciation
$233,343
Program services (functional)
$1,177,804
Management and general (functional)
$343,007

Balance sheet and other

Total assets, start of year
$13,514,808
Total assets, end of year
$14,536,200
Total liabilities, end of year
$4,458,381
Net assets, end of year
$10,077,819
Land, buildings and equipment
$12,056,683
Publicly traded securities
$1,328,569
Net assets without donor restrictions
$10,077,819
Gross receipts
$2,446,792
Employees
0
Volunteers
9
Year formed
1979
State of legal domicile
IL

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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
RALPH HOWARDPAST ADMINISTRATOR
Officer
40$96,712
MICHAEL FEENEYADMINISTRATOR
Officer
40$21,194
BERNIE MYLERDIRECTOR
Trustee or director
1$0
CHRISTOPHER PLUNKDIRECTOR
Trustee or director
1$0
JON SEEVERSDIRECTOR
Trustee or director
1$0
LAURIE RUMERYDIRECTOR
Trustee or director
1$0
ANN HEHNDIRECTOR
Trustee or director
1$0
MATT FOSTERPRESIDENT
Trustee or director, Officer
1$0
JONATHAN NORVELLVICE PRESIDENT
Trustee or director, Officer
1$0
JUDY GREENESECRETARY AND TREASURER
Trustee or director, Officer
1$0
990 for the year ended September 30, 2024: 9 people
NameTitleHours / weekCompensation
RALPH HOWARDADMINISTRATO
Officer
40$99,904
PAT FEENEYDIRECTOR
Trustee or director
1$0
MATT FOSTERPRESIDENT
Trustee or director, Officer
1$0
JUDY GREENESEC/TREAS
Trustee or director, Officer
1$0
ANN HEHNDIRECTOR
Trustee or director
1$0
BERNIE MYLERDIRECTOR
Trustee or director
1$0
JONATHAN NORVELLVICE-PRESIDE
Trustee or director, Officer
1$0
LAURIE RUMERYDIRECTOR
Trustee or director
1$0
JON SEEVERSDIRECTOR
Trustee or director
1$0
990 for the year ended September 30, 2023: 9 people
NameTitleHours / weekCompensation
RALPH HOWARDADMINISTRATO
Officer
40$97,653
PAT FEENEYDIRECTOR
Trustee or director
1$0
MATT FOSTERPRESIDENT
Trustee or director, Officer
1$0
JUDY GREENESEC/TREAS
Trustee or director, Officer
1$0
ANN HEHNDIRECTOR
Trustee or director
1$0
BERNIE MYLERDIRECTOR
Trustee or director
1$0
JONATHAN NORVELLVICE-PRESIDE
Trustee or director, Officer
1$0
LAURIE RUMERYDIRECTOR
Trustee or director
1$0
JON SEEVERSDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
2000 E WASHINGTON ST, MONTICELLO, IL 61856-2147
In care of
% MATT FOSTER
Signed the 990
MATT FOSTER, PRESIDENT
Return prepared by
KELLYS ACCOUNTING SERVICE INC

Mission

PROVIDE SHELTER AND MEALS TO THE ELDERLY

990 for the year ended September 30, 2025

Program accomplishments

  • PROVIDE RESIDENTS (SENIOR CITIZENS) WITH LIVING ACCOMMODATION, MEAL OPTIONS AND SOCIAL ACTIVITIES
    Expenses $1,177,804 · revenue $1,313,555

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
37-1075972
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
1992
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$14,536,200
Income (IRS master file)
$2,446,792

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$1,729,561$1,520,811$14,536,200XML
990September 2024$1,443,609$1,437,337$13,514,808XML
990September 2023$1,678,070$1,350,004$13,107,407XML
990September 2022$1,459,762$1,277,105$12,029,320IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 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 37-1075972).

Questions about TATMAN VILLAGE INC

What is the EIN of TATMAN VILLAGE INC?
The employer identification number (EIN) of TATMAN VILLAGE INC is 37-1075972.
Is TATMAN VILLAGE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
Are donations to TATMAN VILLAGE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does TATMAN VILLAGE 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 TATMAN VILLAGE INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did TATMAN VILLAGE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who are the officers and directors of TATMAN VILLAGE INC?
The 990 for the year ended September 30, 2025 lists 10 people; 2 received compensation from the organization, the highest $96,712 (RALPH HOWARD, PAST ADMINISTRATOR).
How much revenue does TATMAN VILLAGE INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $1,729,561, expenses of $1,520,811 and total assets of $14,536,200 at year end.

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