Civic Intelligence

Tara Treatment Center Inc.

EIN 35-1634215 • 501(c)3 • Franklin, IN

Pub. 78 Eligible

View Organization Page

Profile

To provide consultation services for individuals with chemical dependency problems. The organization offers residential, transitional residential, and outpatient programs. As a part of the program, a training site to help clients transition back into the workforce and apartment living are offered to patients who qualify.

6231 South US 31Franklin, IN 46131

www.taratreatmentcenter.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$174,843

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

3.9%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$8,393,100

Up $1,134,955 (+16%) from 2024

Liabilities

Up

$295,650

Up $44,855 (+18%) from 2024

Net Assets

Up

$8,097,450

Up $1,090,100 (+16%) from 2024

Operations
Liabilities / Revenue28th percentileNet Margin61st percentile

Revenue

Up

$5,799,019

Up $217,338 (+3.9%) from 2024

Expenses

Down

$5,216,989

Down $145,697 (-2.7%) from 2024

Net Income

Up

$582,030

Up $363,035 (+166%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0Assets 2015: $3,234,111Liabilities 2015: $275,705Net Assets 2015: $2,958,4062015Assets 2016: $3,810,537Liabilities 2016: $333,643Net Assets 2016: $3,476,8942016Assets 2017: $4,464,383Liabilities 2017: $323,669Net Assets 2017: $4,140,7142017Assets 2018: $4,954,670Liabilities 2018: $322,483Net Assets 2018: $4,632,1872018Assets 2019: $5,175,239Liabilities 2019: $276,258Net Assets 2019: $4,898,9812019Assets 2020: $5,952,364Liabilities 2020: $772,198Net Assets 2020: $5,180,1662020Assets 2021: $6,754,960Liabilities 2021: $296,666Net Assets 2021: $6,458,2942021Assets 2022: $6,404,870Liabilities 2022: $206,264Net Assets 2022: $6,198,6062022Assets 2023: $6,521,731Liabilities 2023: $228,937Net Assets 2023: $6,292,7942023Assets 2024: $7,258,145Liabilities 2024: $250,795Net Assets 2024: $7,007,3502024Assets 2025: $8,393,100Liabilities 2025: $295,650Net Assets 2025: $8,097,4502025

Highlighted filing

2025

Assets$8,393,100
Liabilities$295,650
Net Assets$8,097,450
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $3,918,435Expenses 2015: $3,193,746Net Income 2015: $724,6892015Revenue 2016: $4,335,160Expenses 2016: $3,604,727Net Income 2016: $730,4332016Revenue 2017: $4,684,195Expenses 2017: $4,114,276Net Income 2017: $569,9192017Revenue 2018: $4,520,681Expenses 2018: $4,038,409Net Income 2018: $482,2722018Revenue 2019: $4,650,633Expenses 2019: $4,439,624Net Income 2019: $211,0092019Revenue 2020: $5,149,280Expenses 2020: $4,893,706Net Income 2020: $255,5742020Revenue 2021: $5,707,980Expenses 2021: $5,053,193Net Income 2021: $654,7872021Revenue 2022: $5,010,678Expenses 2022: $4,735,733Net Income 2022: $274,9452022Revenue 2023: $4,796,470Expenses 2023: $4,859,818Net Income 2023: -$63,3482023Revenue 2024: $5,581,681Expenses 2024: $5,362,686Net Income 2024: $218,9952024Revenue 2025: $5,799,019Expenses 2025: $5,216,989Net Income 2025: $582,0302025

Highlighted filing

2025

Revenue$5,799,019
Expenses$5,216,989
Net Income$582,030
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,393,100
Liabilities
$295,650
Net assets
$8,097,450
Revenue
$5,799,019
Expenses
$5,216,989
Net income
$582,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.39$0.30$8.10$5.80$5.22$0.58
2024Detailed filing. Detailed filing data is available for this year.$7.26$0.25$7.01$5.58$5.36$0.22
2023Detailed filing. Detailed filing data is available for this year.$6.52$0.23$6.29$4.80$4.86$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.40$0.21$6.20$5.01$4.74$0.27
2021Detailed filing. Detailed filing data is available for this year.$6.75$0.30$6.46$5.71$5.05$0.65
2020Detailed filing. Detailed filing data is available for this year.$5.95$0.77$5.18$5.15$4.89$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.18$0.28$4.90$4.65$4.44$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.95$0.32$4.63$4.52$4.04$0.48
2017Detailed filing. Detailed filing data is available for this year.$4.46$0.32$4.14$4.68$4.11$0.57
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.33$3.48$4.34$3.60$0.73
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.28$2.96$3.92$3.19$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 6, 2026
Return Version
2024v5.0
Gross Receipts
$5,799,019
Mission and Program Overview

Mission

To provide consultation services for individuals with chemical dependency problems. The organization offers residential, transitional residential, and outpatient programs. As a part of the program, a training site to help clients transition back into the workforce and apartment living are offered to patients who qualify.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,825,463$3,858,342▲ $32,879
Land, Buildings, and Equipment, Net$135,676$2,943,921▲ $2,808,245
Cash and Non-Interest-Bearing Accounts$1,135,394$948,242▼ $187,152
Accounts Receivable$403,367$492,942▲ $89,575
Savings and Temporary Cash Investments$1,574,295$86,834▼ $1,487,461
Prepaid Expenses and Deferred Charges$174,638$48,680▼ $125,958
Inventories for Sale or Use$9,312$14,139▲ $4,827
Total Assets$7,258,145$8,393,100▲ $1,134,955
Liabilities
Accounts Payable and Accrued Expenses$250,795$295,650▲ $44,855
Total Liabilities$250,795$295,650▲ $44,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,007,350$8,097,450▲ $1,090,100
Total Net Assets Fund Balance$7,007,350$8,097,450▲ $1,090,100
Total Liabilities and Net Assets / Fund Balance$7,258,145$8,393,100▲ $1,134,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,197,286$27,814$2,225,100
Equipment$171,735$513,726$685,461
Land$574,900-$574,900
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa Matthews(former) CEOFT$174,843$174,843
Jessica DaughertyCEOFT$126,303$126,303

Board Members and Trustees

NameTitle
Douglas CumminsPresident
Heather MacwilliamsBoard Member
Jennifer FillmoreBoard Member
Tom RichmondBoard Member
Tony BrennerBoard Member
Trish NevilleBoard Member
Tom StewartTreasurer
Steve JarosinskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$36,126
Program Service Revenue
$5,755,703
Investment Income
$2,434
Other Revenue
$4,756
All Other Contributions
$36,126
Change in Net Assets
$582,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,746,239
Revenue Not Reported on Financial Statements
$52,780
Revenue Not Reported on Form 990
$446,876
Other Revenue Adjustments
$52,780
Total Revenue per Audited Statements
$6,193,115
Total Revenue per Form 990
$5,799,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,270,896
Other Expenses$1,946,093
Total Fundraising Expense$3,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,649,594$27,664-$2,677,258
Occupancy$365,283--$365,283
All Other Expenses$291,002$52,780-$343,782
Payroll Taxes$210,059$18,753-$228,812
Other Employee Benefits$178,611$541-$179,152
Current Officers, Directors, Trustees, and Key Employees$144,719--$144,719
Advertising$127,366-$3,916$131,282
Depreciation Depletion$116,846--$116,846
Insurance$101,440--$101,440
Other Expenses$93,006--$93,006
Fees for Services Accounting-$62,595-$62,595
Pension Plan Contributions$40,955--$40,955
Office Expenses$447--$447
Total Functional Expenses$5,050,740$162,333$3,916$5,216,989

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,216,989
Expenses per Audited Statements$5,103,015
Total Expenses per Audited Statements$5,103,015
Expenses Not Reported on Financial Statements$113,974
Other Expense Adjustments$113,974
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 (and 990-t, if applicable) are reviewed by the board of directors prior to filing. Any questions or concerns are addressed and reconciled before the returns are filed.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors approves the building leases with stadda, an llc owned 33.33% by the ceo and the remainder owned by her sister, niece, and nephew, annually. Communication with employees and the board is very open, allowing potential conflicts of interest to be discussed before they become a problem. The board and management monitor activity on a regular basis.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves the ceo compensation every year as part of its budgeting process. Increases are given based on individual performance as well as the overall financial state of the organization.”

Form 990, Page 6, Part VI, Line 19

“We do not make organizational documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Tara Treatment Center Inc
EIN
35-1634215
Phone
8125262611
Address
6231 SOUTH US 31, FRANKLIN, IN 46131

Signing Officer

Name
Jessica Daugherty
Title
CEO
Phone
8125262611
Signed
2026-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Daugherty
Formed
1985
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
107
Volunteers
10

Preparer

Firm
Rbsk Partners Pc
Address
PO BOX 200, GREENSBURG, IN 47240-0200
Preparer
Ronald J Knueven CPA Cva
Phone
8126637567
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide consultation services for individuals with chemical dependency problems. The organization offers residential, transitional residential, and outpatient programs. As a part of the program, a training site to help clients transition back into the workforce and apartment living are offered to patients who qualify.”

Form 990, Part XI, Line 9

“Bad debt expense -22,220 investment expense -30,560 leasehold imp capitalized for tax deducted on book 0 change in book on disposals 0 bad debt expense 22,220 investment expenses 30,560 book / tax depreciation difference 61,194 total 61,194”

Financial Statement Notes

Schedule D, Page 3, Part X

“There is no provision for income taxes in the financial statements since the organization is exempt from income tax under section 501(c)(3) of the internal revenue code and similar state provisions. The organization is not considered to be a private foundation. Generally accepted accounting principles prescribe a threshold for determining when an income tax benefit can be recognized, which is a higher threshold than the one imposed for claiming deductions on income tax returns. These accounting principles did not have any impact on the organization's financial statements. The organization's federal and state income tax returns for the years ending june 30, 2022 through 2025 are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on those tax returns. In general, the federal and state income tax returns have a three-year statute of limitations. The organization would recognize accrued interest and penalties associated with uncertain tax positions, if any, as part of the income tax provision. No accrual is necessary for taxes on unrelated income for the years ended june 30, 2025 and june 30, 2024.”

Schedule D, Page 4, Part XI, Line 4B

“Bad debt expense 22,220 investment expense 30,560”

Schedule D, Page 4, Part XII, Line 2D

“Leasehold imp capitalized for tax deducted on book 0 change in book on disposals 0”

Schedule D, Page 4, Part XII, Line 4B

“Bad debt expense 22,220 investment expenses 30,560 book / tax depreciation difference 61,194”

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IRS990/PrincipalOfficerNm0JESSICA DAUGHERTY
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IRS990/ProgramServiceRevenueGrp/Desc0SERVICES:MEDICAID
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IRS990/ProgramServiceRevenueGrp/Desc2SERVICES:COMMERCIAL INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc3SERVICES:DCS
IRS990/ProgramServiceRevenueGrp/Desc4SERVICES:SELF-PAY
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IRS990/ProgSrvcAccomActy2Grp/Desc0TO OPERATE A TRAINING SITE FOR CLIENTS TO TRANSITION BACK INTO THE WORKFORCE WHILE THEY ARE IN TRANSITIONAL RESIDENTIAL TREATMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0976775
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01032447
IRS990/ProgSrvcAccomActy3Grp/Desc0TO OFFER APARTMENT HOUSING AT A COMPETETIVE MARKET RENT FOR CLIENTS AS THEY WORK TO REBUILD THEIR LIVES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060615
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt075966
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IRS990ScheduleA/InvestmentIncomePYPct00.02000
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE IS NO PROVISION FOR INCOME TAXES IN THE FINANCIAL STATEMENTS SINCE THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. THE ORGANIZATION IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED, WHICH IS A HIGHER THRESHOLD THAN THE ONE IMPOSED FOR CLAIMING DEDUCTIONS ON INCOME TAX RETURNS. THESE ACCOUNTING PRINCIPLES DID NOT HAVE ANY IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS ENDING JUNE 30, 2022 THROUGH 2025 ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, THE FEDERAL AND STATE INCOME TAX RETURNS HAVE A THREE-YEAR STATUTE OF LIMITATIONS. THE ORGANIZATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION. NO ACCRUAL IS NECESSARY FOR TAXES ON UNRELATED INCOME FOR THE YEARS ENDED JUNE 30, 2025 AND JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE 22,220 INVESTMENT EXPENSE 30,560
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LEASEHOLD IMP CAPITALIZED FOR TAX DEDUCTED ON BOOK 0 CHANGE IN BOOK ON DISPOSALS 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BAD DEBT EXPENSE 22,220 INVESTMENT EXPENSES 30,560 BOOK / TAX DEPRECIATION DIFFERENCE 61,194
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X

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