2026-08-17T16:07:36-04:00 2025-09-30 371361154 KELLYS ACCOUNTING SERVICE INC 310 W WASHINGTON PO BOX 17 MONTICELLO IL 61856 990 2024-10-01 371075972 TATMAN VILLAGE INC % MATT FOSTER TATM 2000 E WASHINGTON ST MONTICELLO IL 61856 MATT FOSTER PRESIDENT 2026-08-14 true true CHRISTOPHER SCHROEDER P01685508 2177625509 2026-08-17 2024 2025-03-06 01:10:19Z 2446792 false X X 1979 IL PROVIDE SHELTER AND MEALS TO THE ELDERLY 8 8 0 9 0 0 390448 373513 858585 943622 39789 332804 154787 79622 1443609 1729561 0 0 738835 796740 0 0 698502 724071 1437337 1520811 6272 208750 13514808 14536200 3636768 4458381 9878040 10077819 PROVIDE SHELTER AND MEALS TO THE ELDERLY false false 1177804 1313555 PROVIDE RESIDENTS (SENIOR CITIZENS) WITH LIVING ACCOMMODATION, MEAL OPTIONS AND SOCIAL ACTIVITIES 1177804 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false IL X MICHAEL FEENEY 2177629494 2000 E WASHINGTON ST MONTICELLO IL 61856 RALPH HOWARD PAST ADMINISTRATOR 40.00 0.00 X 96712 0 0 MICHAEL FEENEY ADMINISTRATOR 40.00 0.00 X 21194 0 0 BERNIE MYLER DIRECTOR 1.00 0.00 X 0 0 0 CHRISTOPHER PLUNK DIRECTOR 1.00 0.00 X 0 0 0 JON SEEVERS DIRECTOR 1.00 0.00 X 0 0 0 LAURIE RUMERY DIRECTOR 1.00 0.00 X 0 0 0 ANN HEHN DIRECTOR 1.00 0.00 X 0 0 0 MATT FOSTER PRESIDENT 1.00 0.00 X X 0 0 0 JONATHAN NORVELL VICE PRESIDENT 1.00 0.00 X X 0 0 0 JUDY GREENE SECRETARY AND TREASURER 1.00 0.00 X X 0 0 0 117906 0 0 0 false false false 373513 373513 ROOM RENTAL AND MEALS 532000 943622 943622 943622 87362 87362 102037 22415 79622 79622 79622 940258 694816 245442 245442 245442 0 1729561 1356048 0 0 117885 117885 480185 431005 49180 34332 23027 11305 113402 97200 16202 50936 36442 14494 10674 10674 6582 6582 22617 22617 8925 8925 11960 11960 86558 86558 1472 1472 83639 83639 233343 233343 42330 42330 REPAIRS 54742 54742 FOOD 116607 116607 SUPPLIES 13221 13221 GROUND MAINTENANCE 6287 6287 25114 7843 17271 1520811 1177804 343007 0 710683 689128 68430 366272 18813 18813 47787 47787 28112 28112 16231045 4174362 10486723 12056683 2154260 1328569 836 13514808 14536200 118837 332442 657454 681583 1400000 1300000 1460477 2144356 3636768 4458381 X 9878040 10077819 9878040 10077819 13514808 14536200 208750 -8971 0 X false true X false X 334050 355000 407950 390448 373513 1860961 686746 727418 831929 863412 943622 4053127 1020796 1082418 1239879 1253860 1317135 5914088 0 0 0 0 0 0 5914088 116625 396040 488996 227177 189399 1418237 116625 396040 488996 227177 189399 1418237 1137421 1478458 1728875 1481037 1506534 7332325 0.80660 0.80640 0.19000 0.19000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4510450 116724 4627174 9678760 3570259 6108501 1532471 244707 1287764 392640 359396 33244 12056683 CREDIT CARD PAYABLE 28630 OCCUPANCY FEE LIABILITY 2122750 UNAMORTIZED LOAN FEES -7024 2144356 1722979 1722979 6582 6582 1729561 1514229 1514229 6582 6582 1520811 Form 990 governing body review Part VI line 11 FORM 990 IS PROVIDED TO EXECUTIVE DIRECTOR FOR REVIEW AND SUBMISSIONS TO THE BOARD PRIOR TO THE ELECTRONICALLY FILED RETURN. Conflict of interest policy compliance Part VI line 12c CONFLICTS OF INTEREST ARE REVIEWD AT BOARD MEETINGS CEO executive director top management comp Part VI line 15a ALL COMPENSATION IS REVIEWED AND APPROVED AT BOARD MEETINGS Other officer or key employee compensation Part VI line 15b ALL COMPENSATION IS REVIEWED AND APPROVED AT BOARD MEETINGS Governing documents etc available to public Part VI line 19 DOCUMENTS AVAILABLE UPON REQUEST