Civic Intelligence

Tag Community Living Inc.

EIN 87-1040467 • 501(c)3 • Delaware, OH

Pub. 78 Eligible

Profile

Provide housing to developmental disability clients.

1000 Alpha DriveDelaware, OH 43015

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.36x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.46x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$965,619

Down $3,229 (-0.3%) from 2023

Liabilities

Down

$347,679

Down $220 (-0.1%) from 2023

Net Assets

Down

$617,940

Down $3,009 (-0.5%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin37th percentile

Revenue

Down

$238,656

Down $397,282 (-62%) from 2023

Expenses

Up

$241,665

Up $69,249 (+40%) from 2023

Net Income

Down

-$3,009

Down $466,531 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2021: $100,001Liabilities 2021: $0Net Assets 2021: $100,0012021Assets 2022: $437,721Liabilities 2022: $341,923Net Assets 2022: $95,7982022Assets 2023: $968,848Liabilities 2023: $347,899Net Assets 2023: $620,9492023Assets 2024: $965,619Liabilities 2024: $347,679Net Assets 2024: $617,9402024

Highlighted filing

2024

Assets$965,619
Liabilities$347,679
Net Assets$617,940
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2021: $100,001Expenses 2021: $0Net Income 2021: $100,0012021Revenue 2022: $36,210Expenses 2022: $40,413Net Income 2022: -$4,2032022Revenue 2023: $635,938Expenses 2023: $172,416Net Income 2023: $463,5222023Revenue 2024: $238,656Expenses 2024: $241,665Net Income 2024: -$3,0092024

Highlighted filing

2024

Revenue$238,656
Expenses$241,665
Net Income-$3,009
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$965,619
Liabilities
$347,679
Net assets
$617,940
Revenue
$238,656
Expenses
$241,665
Net income
-$3,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.66$3.48$6.18$2.39$2.42$0.03
2023Detailed filing. Detailed filing data is available for this year.$9.69$3.48$6.21$6.36$1.72$4.64
2022Detailed filing. Detailed filing data is available for this year.$4.38$3.42$0.96$0.36$0.40$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.00$0.00$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$277,052
Mission and Program Overview

Mission

Provide housing to developmental disability clients.

To provide supportive housing that caters exclusively to individuals with intellectual and developmental disabilities and seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$870,040$845,129▼ $24,911
Accounts Receivable$32,922$47,093▲ $14,171
Cash and Non-Interest-Bearing Accounts$55,544$45,729▼ $9,815
Pledges and Grants Receivable-$16,830-
Prepaid Expenses and Deferred Charges$342$423▲ $81
Total Assets$968,848$965,619▼ $3,229
Other Assets Total$10,000$10,415▲ $415
Liabilities
Mortgage Notes Payable Secured by Investment Property$328,596$315,740▼ $12,856
Accounts Payable and Accrued Expenses$16,721$29,357▲ $12,636
Other Liabilities$2,582$2,582→ $0
Total Liabilities$347,899$347,679▼ $220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$620,949$617,940▼ $3,009
Total Net Assets Fund Balance$620,949$617,940▼ $3,009
Total Liabilities and Net Assets / Fund Balance$968,848$965,619▼ $3,229

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,998$7,998
Buildings$638,374$309,898-
Other Land Buildings$16,831$8,446-
Land$189,924--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rick RanoChair
Brandi JacksonVice Chair
Barb RollinsDirector
Bob WilliamsDirector
Kim KelloggDirector
Elizabeth OwensChief Executive Officer
Judy WilliamsSecretary
Missy BehymerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,031
Program Service Revenue
$117,000
Investment Income
$-6,045
Other Revenue
$104,670
All Other Contributions
$23,031
Change in Net Assets
$-3,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$117,000$39,000-$156,000
Depreciation Depletion$27,955--$27,955
Interest$12,305--$12,305
Other Expenses$3,858$14,987-$3,858
All Other Expenses$3,285--$3,285
Fees for Services Accounting-$2,000-$2,000
Fees for Services Legal-$1,410-$1,410
Fees for Services Other-$1,096-$1,096
Office Expenses$236--$236
Total Functional Expenses$183,172$58,493$0$241,665
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
Tenant Security Deposit$2,582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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 VI, Section A, Line 2

“There is a familial relationship between the board members bob and judy williams.”

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“All forms are available upon request”

Filing and Contact Details

Filer

Filer Name
Tag Community Living Inc
EIN
87-1040467
Phone
7403685810
Address
1000 ALPHA DRIVE, DELAWARE, OH 43015

Signing Officer

Name
Elizabeth Owens
Title
Chief Executive Officer
Phone
7403685810
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Owens
Formed
2021
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Maloney Novotny LLC
Address
1105 SCHROCK ROAD STE 510, COLUMBUS, OH 43229
Preparer
Gregory Ruban
Phone
6147816174
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has been determined by the internal revenue service ("irs") to be exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is classified by the irs as an entity that is not a private foundation within the meaning of section 509(a) and, as a result, a provision for taxes is not required. The organization's evaluation revealed no tax positions that would have a material impact on the financial statements. The organization does not believe that any changes will occur within the next twelve months that will have a material impact on the financial statements.”

Raw XML AppendixShowing 400 of 497 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.

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IRS990ScheduleA/PublicSupportTotal170Amt0582216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0459185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0582216
IRS990ScheduleA/TotalSupportAmt0619055
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0638374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0309898
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0948272
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07998
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0189924
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0189924
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016831
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08446
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt025277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE ("IRS") TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE IRS AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND, AS A RESULT, A PROVISION FOR TAXES IS NOT REQUIRED. THE ORGANIZATION'S EVALUATION REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THAT ANY CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0845129
IRS990ScheduleD/TotalLiabilityAmt02582
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH OWENS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0162722
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CHEIF EXECUTIVE OFFICER IS PAID BY THE RELATED ORGANIZATION. THAT RELATED ORGANIZATION'S BOARD APPROVES THE CHEIF EXECUTIVE OFFICER'S SALARY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A FAMILIAL RELATIONSHIP BETWEEN THE BOARD MEMBERS BOB AND JUDY WILLIAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FORMS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALPHA GROUP OF DELAWARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DELAWARE CREATIVE HOUSING HUD I INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DELAWARE CREATIVE HOUSING HUD II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310810220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311319027
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2311370321
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE EMPLOYMENT SERVICES TO DEVELOPMENTALLY DISABLED PEOPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES SAFE, ACCESSIBLE, AFFORDABLE HOUSING TO PEOPLE WITH SPECIAL NEEDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDES SAFE, ACCESSIBLE, AFFORDABLE HOUSING TO PEOPLE WITH SPECIAL NEEDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01000 ALPHA DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11000 ALPHA DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21000 ALPHA DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DELAWARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DELAWARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DELAWARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043015
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd143015
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd243015
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0156000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt113800
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt247065
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt326299

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