Civic Intelligence

Tanner Properties Inc.

990 • Fiscal year 2021 • EIN 86-1023858

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 13, 2022

Organization Profilewww.tannerpropertiesinc.com
7138 N 45th Avenue OfficeGlendale, AZ 85301

(480) 948-3334

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.7%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

2.8%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-61%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$191,412

Up $5,296 (+2.8%) from 2020

Net Assets

Up

$191,412

Up $5,296 (+2.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Down

$79,085

Down $124,521 (-61%) from 2020

Expenses

Down

$73,789

Down $37,397 (-34%) from 2020

Net Income

Down

$5,296

Down $87,124 (-94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $189,607Liabilities 2011: $116,543Net Assets 2011: $73,0642011Assets 2012: $211,729Liabilities 2012: $107,577Net Assets 2012: $104,1522012Assets 2013: $269,138Liabilities 2013: $47,897Net Assets 2013: $221,2412013Assets 2014: $207,173Liabilities 2014: $529Net Assets 2014: $206,6442014Assets 2015: $194,144Liabilities 2015: $0Net Assets 2015: $194,1442015Assets 2016: $199,217Liabilities 2016: $369Net Assets 2016: $198,8482016Assets 2017: $143,911Liabilities 2017: $0Net Assets 2017: $143,9112017Assets 2018: $130,055Liabilities 2018: $0Net Assets 2018: $130,0552018Assets 2019: $93,696Liabilities 2019: $0Net Assets 2019: $93,6962019Assets 2020: $186,116Liabilities 2020: $0Net Assets 2020: $186,1162020Assets 2021: $191,412Liabilities 2021: $0Net Assets 2021: $191,4122021Assets 2022: $150,281Liabilities 2022: $0Net Assets 2022: $150,2812022Assets 2023: $150,747Liabilities 2023: $0Net Assets 2023: $150,7472023Assets 2024: $366,678Liabilities 2024: $125,202Net Assets 2024: $241,4762024

Highlighted filing

2021

Assets$191,412
Liabilities$0
Net Assets$191,412
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $56,940Expenses 2011: $42,029Net Income 2011: $14,9112011Revenue 2012: $88,758Expenses 2012: $57,670Net Income 2012: $31,0882012Revenue 2013: $357,874Expenses 2013: $241,128Net Income 2013: $116,7462013Revenue 2014: $58,059Expenses 2014: $72,656Net Income 2014: -$14,5972014Revenue 2015: $97,044Expenses 2015: $109,544Net Income 2015: -$12,5002015Revenue 2016: $62,079Expenses 2016: $57,375Net Income 2016: $4,7042016Revenue 2017: $90,670Expenses 2017: $145,607Net Income 2017: -$54,9372017Revenue 2018: $81,284Expenses 2018: $95,140Net Income 2018: -$13,8562018Revenue 2019: $71,565Expenses 2019: $107,924Net Income 2019: -$36,3592019Revenue 2020: $203,606Expenses 2020: $111,186Net Income 2020: $92,4202020Revenue 2021: $79,085Expenses 2021: $73,789Net Income 2021: $5,2962021Revenue 2022: $107,439Expenses 2022: $148,570Net Income 2022: -$41,1312022Revenue 2023: $744,404Expenses 2023: $743,938Net Income 2023: $4662023Revenue 2024: $81,264Expenses 2024: $186,236Net Income 2024: -$104,9722024

Highlighted filing

2021

Revenue$79,085
Expenses$73,789
Net Income$5,296
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 13, 2022
Return Version
2021v4.2
Gross Receipts
$79,085
Mission and Program Overview

Mission

Provide affordable housing for lower income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,116$191,412▲ $5,296
Total Assets$186,116$191,412▲ $5,296
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,116$191,412▲ $5,296
Total Net Assets Fund Balance$186,116$191,412▲ $5,296
Total Liabilities and Net Assets / Fund Balance$186,116$191,412▲ $5,296
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
LC DeMon CareyPresident
Kerwin BrownVice President
Dr Lottie LecianDirector
Jacquelyn ToliverDirector
Leah Landrum TaylorDirector
MIchael DeanDirector
Pastor Benjamin ThomasDirector
Phyllis RodriguezDirector
Del Monte EdwardsExecutive Director
Theresa HaleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,819
Program Service Revenue
$0
Investment Income
$10,000
Other Revenue
$48,266
All Other Contributions
$20,819
Change in Net Assets
$5,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,879
Salaries, Compensation, and Employee Benefits$17,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$18,370-$18,370
Other Salaries and Wages-$16,614-$16,614
Fees for Services Management-$7,552-$7,552
Other Expenses$15,400$5,501-$5,501
Occupancy-$4,356-$4,356
Fees for Services Legal-$3,438-$3,438
Payroll Taxes-$1,296-$1,296
Fees for Services Accounting-$970-$970
Insurance-$222-$222
Total Functional Expenses$15,400$58,389$0$73,789
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part IV, Section C, Line 19

“Information is available upon written request”

Filing and Contact Details

Filer

Filer Name
Tanner Properties Inc
EIN
86-1023858
Phone
4809483334
Address
7138 N 45TH AVENUE OFFICE, GLENDALE, AZ 85301

Signing Officer

Name
Delmonte Edwards
Title
Director
Phone
4809483334
Signed
2022-09-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Delmonte Edwards
Formed
2001
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
0
Employees
1

Preparer

Firm
House Kaplan Cpas Pc
Address
4545 E SHEA BLVD SUITE 162, PHOENIX, AZ 85028
Preparer
Daniel F Kaplan
Phone
4809483334
Raw XML Appendix357 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE AFFORDABLE HOUSING FOR LOWER INCOME FAMILIES
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt020819
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TANNER PROPERTIES
IRS990/BooksInCareOfDetail/PhoneNum06022431036
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07138 N 45TH AVENUE - OFFICE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0186116
IRS990/CashNonInterestBearingGrp/EOYAmt0191412
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020819
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010000
IRS990/CYOtherExpensesAmt055879
IRS990/CYOtherRevenueAmt048266
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05296
IRS990/CYSalariesCompEmpBnftPaidAmt017910
IRS990/CYTotalExpensesAmt073789
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt079085
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDE AFFORDABLE HOUSING FOR LOWER INCOME FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt015400
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0970
IRS990/FeesForServicesAccountingGrp/TotalAmt0970
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03438
IRS990/FeesForServicesLegalGrp/TotalAmt03438
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07552
IRS990/FeesForServicesManagementGrp/TotalAmt07552
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9010.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Pastor Benjamin Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm1Jacquelyn Toliver
IRS990/Form990PartVIISectionAGrp/PersonNm2Phyllis Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Lottie Lecian
IRS990/Form990PartVIISectionAGrp/PersonNm4Del Monte Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm5MIchael Dean
IRS990/Form990PartVIISectionAGrp/PersonNm6Leah Landrum Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm7LC DeMon Carey
IRS990/Form990PartVIISectionAGrp/PersonNm8Theresa Hale
IRS990/Form990PartVIISectionAGrp/PersonNm9Kerwin Brown
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt079085
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0222
IRS990/InsuranceGrp/TotalAmt0222
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010000
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE AFFORDABLE HOUSING FOR LOWER INCOME FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0186116
IRS990/NetAssetsOrFundBalancesEOYAmt0191412
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0186116
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0191412
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04356
IRS990/OccupancyGrp/TotalAmt04356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018370
IRS990/OfficeExpensesGrp/TotalAmt018370
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Elderly Care
IRS990/OtherExpensesGrp/Desc1License Permits
IRS990/OtherExpensesGrp/Desc2Administrative costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15501
IRS990/OtherExpensesGrp/ProgramServicesAmt015400
IRS990/OtherExpensesGrp/TotalAmt015400
IRS990/OtherExpensesGrp/TotalAmt170
IRS990/OtherExpensesGrp/TotalAmt25501
IRS990/OtherRevenueMiscGrp/Desc0DEFERRED INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17060
IRS990/OtherRevenueTotalAmt048266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016614
IRS990/OtherSalariesAndWagesGrp/TotalAmt016614
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01296
IRS990/PayrollTaxesGrp/TotalAmt01296
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Delmonte Edwards
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09999
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093259
IRS990/PYOtherRevenueAmt0181107
IRS990/PYRevenuesLessExpensesAmt092420
IRS990/PYSalariesCompEmpBnftPaidAmt017927
IRS990/PYTotalExpensesAmt0111186
IRS990/PYTotalRevenueAmt0203606
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05296
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0226176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0226176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0226176
IRS990ScheduleA/TotalSupportAmt0226176
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMATION IS AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0186116
IRS990/TotalAssetsEOYAmt0191412
IRS990/TotalAssetsGrp/BOYAmt0186116
IRS990/TotalAssetsGrp/EOYAmt0191412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020819
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015400
IRS990/TotalFunctionalExpensesGrp/TotalAmt073789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191412
IRS990/TotalProgramServiceExpensesAmt015400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191412
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07138 N 45th Ave - Office
IRS990/USAddress/CityNm0Glendale
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085301
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Delmonte Edwards
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04809483334
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TANNER PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0TANN
ReturnHeader/Filer/EIN0861023858
ReturnHeader/Filer/PhoneNum04809483334
ReturnHeader/Filer/USAddress/AddressLine1Txt07138 N 45TH AVENUE OFFICE
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860894846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOUSE KAPLAN CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04545 E SHEA BLVD SUITE 162
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085028
ReturnHeader/PreparerPersonGrp/PhoneNum04809483334
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL F KAPLAN
ReturnHeader/ReturnTs02022-09-13T11:50:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Delmonte
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Edwards
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,412
Liabilities
$0
Net assets
$191,412
Revenue
$79,085
Expenses
$73,789
Net income
$5,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.25$2.41$0.81$1.86$1.05
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$7.44$7.44$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.07$1.49$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.79$0.74$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$2.04$1.11$0.92
2019Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.72$1.08$0.36
2018Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.81$0.95$0.14
2017Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.91$1.46$0.55
2016Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$0.62$0.57$0.05
2015Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$0.97$1.10$0.13
2014Summary only. Only limited summary data is available for this year.$2.07$0.01$2.07$0.58$0.73$0.15
2013Summary only. Only limited summary data is available for this year.$2.69$0.48$2.21$3.58$2.41$1.17
2012Summary only. Only limited summary data is available for this year.$2.12$1.08$1.04$0.89$0.58$0.31
2011Summary only. Only limited summary data is available for this year.$1.90$1.17$0.73$0.57$0.42$0.15