Civic Intelligence

Tarp Center for Independent Living Inc

990 • Fiscal year 2024 • EIN 42-1670314

Jan 01, 2024 to Dec 31, 2024 • Filed on May 21, 2025

Organization ProfileWWW.TARP1.ORG
1027 Mineral Wells Ave Suite 7Paris, TN 38242

(731) 644-0026

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

7.6%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

2.2%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$121,170

Up $32,886 (+37%) from 2023

Net Assets

Up

$120,313

Up $35,802 (+42%) from 2023

Liabilities

Down

$857

Down $2,916 (-77%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin58th percentile

Revenue

Up

$474,148

Up $10,223 (+2.2%) from 2023

Expenses

Down

$438,346

Down $2,370 (-0.5%) from 2023

Net Income

Up

$35,802

Up $12,593 (+54%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0-$50KAssets 2011: $9,258Liabilities 2011: $1,692Net Assets 2011: $7,5662011Assets 2012: $10,733Liabilities 2012: $2,372Net Assets 2012: $8,3612012Assets 2013: $13,805Liabilities 2013: $2,831Net Assets 2013: $10,9742013Assets 2014: $26,222Liabilities 2014: $13,303Net Assets 2014: $12,9192014Assets 2015: $35,557Liabilities 2015: $56Net Assets 2015: $35,5012015Assets 2016: $24,171Liabilities 2016: -$189Net Assets 2016: $24,3602016Assets 2017: $29,732Liabilities 2017: $239Net Assets 2017: $29,4932017Assets 2018: $32,600Liabilities 2018: $410Net Assets 2018: $32,1902018Assets 2019: $30,674Liabilities 2019: $4,731Net Assets 2019: $25,9432019Assets 2020: $35,080Liabilities 2020: $1,552Net Assets 2020: $33,5282020Assets 2021: $56,082Liabilities 2021: $655Net Assets 2021: $55,4272021Assets 2022: $63,345Liabilities 2022: $453Net Assets 2022: $62,8922022Assets 2023: $88,284Liabilities 2023: $3,773Net Assets 2023: $84,5112023Assets 2024: $121,170Liabilities 2024: $857Net Assets 2024: $120,3132024

Highlighted filing

2024

Assets$121,170
Liabilities$857
Net Assets$120,313
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $229,680Expenses 2011: $229,134Net Income 2011: $5462011Revenue 2012: $214,392Expenses 2012: $213,597Net Income 2012: $7952012Revenue 2013: $213,695Expenses 2013: $211,137Net Income 2013: $2,5582013Revenue 2014: $440,168Expenses 2014: $438,223Net Income 2014: $1,9452014Revenue 2015: $311,201Expenses 2015: $296,838Net Income 2015: $14,3632015Revenue 2016: $373,919Expenses 2016: $385,061Net Income 2016: -$11,1422016Revenue 2017: $411,383Expenses 2017: $406,250Net Income 2017: $5,1332017Revenue 2018: $429,687Expenses 2018: $426,990Net Income 2018: $2,6972018Revenue 2019: $449,763Expenses 2019: $456,010Net Income 2019: -$6,2472019Revenue 2020: $626,295Expenses 2020: $618,710Net Income 2020: $7,5852020Revenue 2021: $497,301Expenses 2021: $475,402Net Income 2021: $21,8992021Revenue 2022: $518,007Expenses 2022: $510,542Net Income 2022: $7,4652022Revenue 2023: $463,925Expenses 2023: $440,716Net Income 2023: $23,2092023Revenue 2024: $474,148Expenses 2024: $438,346Net Income 2024: $35,8022024

Highlighted filing

2024

Revenue$474,148
Expenses$438,346
Net Income$35,802
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.0
Gross Receipts
$474,148
Mission and Program Overview

Mission

Provides four core services to people

Tarp, inc provides four core services to people with disabilities as follows: independent living skills training, information and referral, advocacy, and peer support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,532$60,992▲ $40,460
Cash and Non-Interest-Bearing Accounts$67,752$55,140▼ $12,612
Land, Buildings, and Equipment, Net-$5,038-
Total Assets$88,284$121,170▲ $32,886
Liabilities
Other Liabilities$3,773$857▼ $2,916
Total Liabilities$3,773$857▼ $2,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,511$120,313▲ $35,802
Total Net Assets Fund Balance$84,511$120,313▲ $35,802
Total Liabilities and Net Assets / Fund Balance$88,284$121,170▲ $32,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,038$1,068$6,106
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Reginald CaldwellChair
Linda LoveVice Chair
Courtney PinkstonMember
Joyce RayMember
Matt WermerMember
Nikki HollandMember
Brian CookSecretary
Mary PantkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$473,918
Program Service Revenue
$0
Investment Income
$230
Other Revenue
$0
All Other Contributions
$10,738
Change in Net Assets
$35,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,488
Salaries, Compensation, and Employee Benefits$181,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,085--$151,085
Occupancy-$19,403-$19,403
Other Employee Benefits$19,043--$19,043
Travel-$17,777-$17,777
Other Expenses$29,169$14,008-$14,008
Payroll Taxes$11,730--$11,730
Office Expenses-$9,618-$9,618
Insurance-$7,922-$7,922
Depreciation Depletion$1,068--$1,068
All Other Expenses$14--$14
Total Functional Expenses$345,542$92,804$0$438,346
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
Credit Card Payable$857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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

“Directors review form 990 via email and electronic vote. Any questions are addressed and discussed via email and any changes are voted upon; final form 990 is submitted to the irs electronically.”

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

“Tarp board members review the conflict of interest policy annually. Each board member signs a conflict of interest policy statement that states that they have read, understand, and are in accordance with tarp's conflict of interest policy.”

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

“The board determines compensation of the director / key employees by a review and approval by independent persons, researching comparability data from similar organizations throughout the state during the process of deliberation and approval. The board reviewed and determined levels for 2024.”

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

“The board determines compensation of the director / key employees by a review and approval by independent persons, researching comparability data from similar organizations throughout the state during the process of deliberation and approval. The board reviewed and determined levels for 2024.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Tarp Inc
EIN
42-1670314
Phone
7316440026
Address
1027 MINERAL WELLS AVE SUITE 7, PARIS, TN 38242

Signing Officer

Name
Reginald Caldwell
Title
Chair
Phone
7316440026
Signed
2025-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reginald Caldwell
Formed
2005
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
10

Preparer

Firm
Arnold CPA and Associates Pllc
Address
128 E WASHINGTON ST, PARIS, TN 38242
Preparer
Sandra M Arnold
Phone
7313939917
Raw XML Appendix332 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/ActivityOrMissionDesc0TARP, INC PROVIDES FOUR CORE SERVICES TO PEOPLE WITH DISABILITIES AS FOLLOWS: INDEPENDENT LIVING SKILLS TRAINING, INFORMATION AND REFERRAL, ADVOCACY, AND PEER SUPPORT.
IRS990/AllOtherContributionsAmt010738
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014
IRS990/AllOtherExpensesGrp/TotalAmt014
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DENISE WARDLE
IRS990/BooksInCareOfDetail/PhoneNum07316440026
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01027 MINERAL WELLS AVENUE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 7
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038242
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067752
IRS990/CashNonInterestBearingGrp/EOYAmt055140
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0473918
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0230
IRS990/CYOtherExpensesAmt0256488
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt035802
IRS990/CYSalariesCompEmpBnftPaidAmt0181858
IRS990/CYTotalExpensesAmt0438346
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0474148
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01068
IRS990/DepreciationDepletionGrp/TotalAmt01068
IRS990/Desc0TARP, INC PROVIDES FOUR CORE SERVICES TO PEOPLE WITH DISABILITIES AS FOLLOWS: INDEPENDENT LIVING SKILLS TRAINING, INFORMATION AND REFERRAL, ADVOCACY, AND PEER SUPPORT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0345542
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0REGINALD CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm3JOYCE RAY
IRS990/Form990PartVIISectionAGrp/PersonNm4COURTNEY PINKSTON
IRS990/Form990PartVIISectionAGrp/PersonNm5NIKKI HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT WERMER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY PANTKE
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0463180
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0474148
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07922
IRS990/InsuranceGrp/TotalAmt07922
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0230
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05038
IRS990/LandBldgEquipCostOrOtherBssAmt06106
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TARP, INC PROVIDES FOUR CORE SERVICES TO PEOPLE WITH DISABILITIES AS FOLLOWS: INDEPENDENT LIVING SKILLS TRAINING, INFORMATION AND REFERRAL, ADVOCACY, AND PEER SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt084511
IRS990/NetAssetsOrFundBalancesEOYAmt0120313
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt084511
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0120313
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019403
IRS990/OccupancyGrp/TotalAmt019403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09618
IRS990/OfficeExpensesGrp/TotalAmt09618
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019043
IRS990/OtherExpensesGrp/Desc0FAMILY SUPPORT DIRECT SVC
IRS990/OtherExpensesGrp/Desc1SPECIFIC ASSISTANCE - ALL
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114008
IRS990/OtherExpensesGrp/ProgramServicesAmt0133433
IRS990/OtherExpensesGrp/ProgramServicesAmt129169
IRS990/OtherExpensesGrp/TotalAmt0133433
IRS990/OtherExpensesGrp/TotalAmt129169
IRS990/OtherExpensesGrp/TotalAmt224076
IRS990/OtherExpensesGrp/TotalAmt314008
IRS990/OtherLiabilitiesGrp/BOYAmt03773
IRS990/OtherLiabilitiesGrp/EOYAmt0857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151085
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151085
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011730
IRS990/PayrollTaxesGrp/TotalAmt011730
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REGINALD CALDWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0463833
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092
IRS990/PYOtherExpensesAmt0245394
IRS990/PYRevenuesLessExpensesAmt023209
IRS990/PYSalariesCompEmpBnftPaidAmt0195322
IRS990/PYTotalExpensesAmt0440716
IRS990/PYTotalRevenueAmt0463925
IRS990/ReconcilationRevenueExpnssAmt035802
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0473918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0463833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0517974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0629295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0623033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02708053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02708053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0473918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0463833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0517974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0629295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0623033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02708053
IRS990ScheduleA/TotalSupportAmt02708053
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05038
IRS990ScheduleD/TotalLiabilityAmt0857
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS REVIEW FORM 990 VIA EMAIL AND ELECTRONIC VOTE. ANY QUESTIONS ARE ADDRESSED AND DISCUSSED VIA EMAIL AND ANY CHANGES ARE VOTED UPON; FINAL FORM 990 IS SUBMITTED TO THE IRS ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TARP BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST POLICY STATEMENT THAT STATES THAT THEY HAVE READ, UNDERSTAND, AND ARE IN ACCORDANCE WITH TARP'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES COMPENSATION OF THE DIRECTOR / KEY EMPLOYEES BY A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, RESEARCHING COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS THROUGHOUT THE STATE DURING THE PROCESS OF DELIBERATION AND APPROVAL. THE BOARD REVIEWED AND DETERMINED LEVELS FOR 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES COMPENSATION OF THE DIRECTOR / KEY EMPLOYEES BY A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, RESEARCHING COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS THROUGHOUT THE STATE DURING THE PROCESS OF DELIBERATION AND APPROVAL. THE BOARD REVIEWED AND DETERMINED LEVELS FOR 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088284
IRS990/TotalAssetsEOYAmt0121170
IRS990/TotalAssetsGrp/BOYAmt088284
IRS990/TotalAssetsGrp/EOYAmt0121170
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0473918
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03773
IRS990/TotalLiabilitiesEOYAmt0857
IRS990/TotalLiabilitiesGrp/BOYAmt03773
IRS990/TotalLiabilitiesGrp/EOYAmt0857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120313
IRS990/TotalProgramServiceExpensesAmt0345542
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0474148
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121170
IRS990/TravelGrp/ManagementAndGeneralAmt017777
IRS990/TravelGrp/TotalAmt017777
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01401 HWY 641S
IRS990/USAddress/CityNm0PARIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038242
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TARP1.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINALD CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07316440026
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TARP INC
ReturnHeader/Filer/BusinessNameControlTxt0TARP
ReturnHeader/Filer/EIN0421670314
ReturnHeader/Filer/PhoneNum07316440026
ReturnHeader/Filer/USAddress/AddressLine1Txt01027 MINERAL WELLS AVE SUITE 7
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038242
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873690778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARNOLD CPA AND ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 E WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038242
ReturnHeader/PreparerPersonGrp/PhoneNum07313939917
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA M ARNOLD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-22T10:58:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$121,170
Liabilities
$857
Net assets
$120,313
Revenue
$474,148
Expenses
$438,346
Net income
$35,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$4.74$4.38$0.36
2023Summary only. Only limited summary data is available for this year.$0.88$0.04$0.85$4.64$4.41$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$5.18$5.11$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$4.97$4.75$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.34$6.26$6.19$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.05$0.26$4.50$4.56$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.32$4.30$4.27$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.29$4.11$4.06$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$3.74$3.85$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$3.11$2.97$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.13$4.40$4.38$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$2.14$2.11$0.03
2012Summary only. Only limited summary data is available for this year.$0.11$0.02$0.08$2.14$2.14$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.02$0.08$2.30$2.29$0.01