Nonprofit · EIN 87-1040467
TAG COMMUNITY LIVING INC
Tax-exempt · DELAWARE, OH 43015
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $238,656 | $241,665 | -$3,009 | $965,619 | $347,679 | $617,940 |
| December 31, 2023 | 990 | $635,938 | $172,416 | $463,522 | $968,848 | $347,899 | $620,949 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $23,031
- Program service revenue
- $117,000
- Investment income
- -$6,045
- Net rental income
- $104,670
- Net gain from sales of assets
- -$6,568
- Other revenue
- $104,670
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,410
- Accounting fees
- $2,000
- Depreciation
- $27,955
- Program services (functional)
- $183,172
- Management and general (functional)
- $58,493
Balance sheet and other
- Total assets, start of year
- $968,848
- Total assets, end of year
- $965,619
- Total liabilities, end of year
- $347,679
- Net assets, end of year
- $617,940
- Land, buildings and equipment
- $845,129
- Net assets without donor restrictions
- $617,940
- Gross receipts
- $277,052
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2021
- State of legal domicile
- OH
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 |
|---|---|---|---|---|---|
| ELIZABETH OWENS | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 1 | $0 | $150,081 | $12,641 |
| RICK RANO | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRANDI JACKSON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JUDY WILLIAMS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MISSY BEHYMER | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BOB WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KIM KELLOGG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BARB ROLLINS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ELIZABETH OWENS | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 | $138,030 | $11,237 |
| RICK RANO | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRANDI JACKSON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JUDITH WILLIAMS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MISSY BEHYMER | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1000 ALPHA DR, DELAWARE, OH 43015-8642
- In care of
- % ELIZABETH OWENS
- Principal officer (990 for 2024)
- ELIZABETH OWENS, 1000 ALPHA DRIVE, DELAWARE, OH 43015
- Signed the 990
- ELIZABETH OWENS, CHIEF EXECUTIVE OFFICER
- Phone
- (740) 368-5810
- Website
- TAGCOMMUNITYLIVING.NET
- Return prepared by
- MALONEY NOVOTNY LLC
Mission
TO PROVIDE SUPPORTIVE HOUSING THAT CATERS EXCLUSIVELY TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND SENIORS.
Program accomplishments
- TAG IS A NONPROFIT THAT OWNS AND OPERATES PERMANENT SUPPORTIVE HOUSING THAT CATERS EXCLUSIVELY TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND SENIORS.Expenses $183,172 · revenue $215,102
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
- 87-1040467
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $965,619
- Income (IRS master file)
- $277,052
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $238,656 | $241,665 | $965,619 | IRS |
| 990 | December 2023 | $635,938 | $172,416 | $968,848 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 87-1040467).
Questions about TAG COMMUNITY LIVING INC
- What is the EIN of TAG COMMUNITY LIVING INC?
- The employer identification number (EIN) of TAG COMMUNITY LIVING INC is 87-1040467.
- Is TAG COMMUNITY LIVING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to TAG COMMUNITY LIVING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TAG COMMUNITY LIVING 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 TAG COMMUNITY LIVING 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 TAG COMMUNITY LIVING 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 TAG COMMUNITY LIVING INC?
- The 990 for the year ended December 31, 2024 names ELIZABETH OWENS.
- Who are the officers and directors of TAG COMMUNITY LIVING INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does TAG COMMUNITY LIVING INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $238,656, expenses of $241,665 and total assets of $965,619 at year end.
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