Civic Intelligence

Tarc Inc.

990 • Fiscal year 2014 • EIN 48-6086732

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

2701 SW Randolph AvenueTopeka, KS 66611

(785) 232-0597

Siviq Scores

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

Liabilities / Assets

34th percentile

0.11x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

61st percentile

6.4%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$104,216

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

67th percentile

8.6%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

1.4%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$7,174,569

Up $567,609 (+8.6%) from 2013

Net Assets

Up

$6,419,253

Up $861,446 (+15%) from 2013

Liabilities

Down

$755,316

Down $293,837 (-28%) from 2013

Revenue

Up

$13,379,214

Up $189,381 (+1.4%) from 2013

Expenses

Down

$12,517,768

Down $234,355 (-1.8%) from 2013

Net Income

Up

$861,446

Up $423,736 (+97%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,580,623Liabilities 2010: $2,684,990Net Assets 2010: $4,895,6332010Assets 2011: $7,650,693Liabilities 2011: $2,065,742Net Assets 2011: $5,584,9512011Assets 2012: $6,543,893Liabilities 2012: $1,423,796Net Assets 2012: $5,120,0972012Assets 2013: $6,606,960Liabilities 2013: $1,049,153Net Assets 2013: $5,557,8072013Assets 2014: $7,174,569Liabilities 2014: $755,316Net Assets 2014: $6,419,2532014Assets 2015: $7,201,578Liabilities 2015: $686,142Net Assets 2015: $6,515,4362015Assets 2016: $7,421,922Liabilities 2016: $627,495Net Assets 2016: $6,794,4272016Assets 2017: $6,990,816Liabilities 2017: $688,904Net Assets 2017: $6,301,9122017Assets 2018: $6,566,149Liabilities 2018: $720,130Net Assets 2018: $5,846,0192018Assets 2019: $6,451,514Liabilities 2019: $714,132Net Assets 2019: $5,737,3822019Assets 2020: $7,243,048Liabilities 2020: $890,799Net Assets 2020: $6,352,2492020Assets 2021: $6,858,810Liabilities 2021: $844,354Net Assets 2021: $6,014,4562021Assets 2022: $6,878,426Liabilities 2022: $775,481Net Assets 2022: $6,102,9452022Assets 2023: $7,374,749Liabilities 2023: $738,468Net Assets 2023: $6,636,2812023Assets 2024: $7,627,705Liabilities 2024: $742,686Net Assets 2024: $6,885,0192024

Highlighted filing

2014

Assets$7,174,569
Liabilities$755,316
Net Assets$6,419,253

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,605,7862010Revenue 2011: $13,662,147Expenses 2011: $12,969,187Net Income 2011: $692,9602011Expenses 2012: $12,914,0372012Revenue 2013: $13,189,833Expenses 2013: $12,752,123Net Income 2013: $437,7102013Revenue 2014: $13,379,214Expenses 2014: $12,517,768Net Income 2014: $861,4462014Revenue 2015: $12,897,746Expenses 2015: $12,801,563Net Income 2015: $96,1832015Revenue 2016: $12,390,599Expenses 2016: $12,111,608Net Income 2016: $278,9912016Revenue 2017: $12,101,517Expenses 2017: $12,090,374Net Income 2017: $11,1432017Revenue 2018: $12,225,424Expenses 2018: $12,181,317Net Income 2018: $44,1072018Revenue 2019: $12,429,990Expenses 2019: $12,538,627Net Income 2019: -$108,6372019Revenue 2020: $12,670,292Expenses 2020: $12,055,425Net Income 2020: $614,8672020Revenue 2021: $12,664,553Expenses 2021: $12,002,346Net Income 2021: $662,2072021Revenue 2022: $14,145,278Expenses 2022: $13,656,789Net Income 2022: $488,4892022Revenue 2023: $14,953,802Expenses 2023: $14,420,466Net Income 2023: $533,3362023Revenue 2024: $15,124,038Expenses 2024: $14,875,303Net Income 2024: $248,7352024

Highlighted filing

2014

Revenue$13,379,214
Expenses$12,517,768
Net Income$861,446
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$13,565,240
Mission and Program Overview

Mission

Tarc, inc. Enhances the lives of people affected by intellectual, developmental, and related disabilities through commitment to excellence in service, support, and advocacy.

See attached schedule o for organizations mission statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,457,365$4,202,773▲ $1,745,408
Savings and Temporary Cash Investments$2,725,302$1,557,666▼ $1,167,636
Accounts Receivable$885,310$860,194▼ $25,116
Prepaid Expenses and Deferred Charges$438,030$301,159▼ $136,871
Pledges and Grants Receivable$75,836$239,193▲ $163,357
Inventories for Sale or Use$23,367$11,834▼ $11,533
Cash and Non-Interest-Bearing Accounts$1,750$1,750→ $0
Total Assets$6,606,960$7,174,569▲ $567,609
Liabilities
Accounts Payable and Accrued Expenses$686,500$745,627▲ $59,127
Deferred Revenue$362,653$9,689▼ $352,964
Total Liabilities$1,049,153$755,316▼ $293,837
Net Assets / Fund Balance
Unrestricted Net Assets$5,518,380$6,268,426▲ $750,046
Temporarily Rstr Net Assets$30,597$150,827▲ $120,230
Permanently Rstr Net Assets$8,830$0▼ $8,830
Total Net Assets Fund Balance$5,557,807$6,419,253▲ $861,446
Total Liabilities and Net Assets / Fund Balance$6,606,960$7,174,569▲ $567,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,601,456$2,037,647$5,639,103
Equipment$306,838$1,063,534$1,370,372
Land$294,479-$294,479
Leasehold Improvements$0$23,918$23,918
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen DoranExecutive DirectorFT$95,000$9,216$104,216
Laura MarpleFinance DirectorFT$74,866$7,265$82,131

Board Members and Trustees

NameTitle
Barbara DuncanPresident
Joell ChockleyPresident-elect
Athena AndayaDirector
Bruce MyersDirector
Carol HuffmanDirector
Colette BoucherDirector
Curt SittenauerDirector
David DuffeyDirector
Dr David NicholsDirector
Judy DowdDirector
Karen MooreDirector
Kari RamosDirector
Mike MorseDirector
Richard MartinezSecretary
Mike KongsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,289,806
Program Service Revenue
$9,201,515
Investment Income
$-131,965
Other Revenue
$19,858
All Other Contributions
$284,875
Change in Net Assets
$861,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,515,349
Revenue Not Reported on Financial Statements
$-136,135
Revenue Not Reported on Form 990
$122,671
Other Revenue Adjustments
$-136,135
Total Revenue per Audited Statements
$13,638,020
Total Revenue per Form 990
$13,379,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,140,748
Salaries, Compensation, and Employee Benefits$4,377,020
Total Fundraising Expense$151,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,730,520$481,727$94,759$3,307,006
Other Employee Benefits$260,942$44,926$9,912$315,780
Pension Plan Contributions$232,315$46,208$8,992$287,515
Payroll Taxes$220,372$52,142$7,858$280,372
Occupancy$215,770$28,628$3,508$247,906
Insurance$189,737$15,920$5,448$211,105
Depreciation Depletion$164,409$31,730$6,398$202,537
Current Officers, Directors, Trustees, and Key Employees$41,686$144,661-$186,347
Information Technology$57,655$102,435$738$160,828
Travel$129,362$7,747$301$137,410
Office Expenses$81,969$18,497$1,552$102,018
All Other Expenses$50,383$38,588$10,459$99,430
Other Expenses$77,033$9,466$243$86,742
Fees for Services Other$52,281$1,400-$53,681
Fees for Services Accounting-$16,900-$16,900
Advertising$3,552$675$1,224$5,451
Total Functional Expenses$11,324,726$1,041,650$151,392$12,517,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,776,574
Expenses per Audited Statements$12,517,768
Total Expenses per Form 990$12,517,768
Expenses Not Reported on Form 990$258,806
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,891
Fundraising Gross Income$26,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Wonderland$207,948$13,390$23,865$-10,475
Golf$25,731$12,506$1,370$11,136
Total Events$707,640$26,016$49,891$-23,875
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Membership shall be open to individuals with developmental disabilities, all parents, relatives, guardians, and foster parents of citizens with intellectual and/or developmental disabilities, and to other persons interested in the purposes of the organization. In the event of the dissolution of the organization, all property and assets shall revert to an organization serving persons with intellectual and/or developmental disabilities.

Form 990, Part VI, Section A, Line 7A

The general meeting of the membership held in november shall be delegated as the annual meeting for the election of officers and directors.

Form 990, Part VI, Section B, Line 11

A copy of the form 990 is provided electronically to the board of directors for review prior to filing the return. The executive director and finance director are available to answer any questions. When all questions have been answered, the board approves the return for filing. The treasurer signs the copy to be filed and the copy to be retained for public inspection.

Form 990, Part VI, Section B, Line 12C

The budget and finance committee is responsible for consistently monitoring and enforcing compliance with the conflict of interest folicy. The board treasurer ensures that all board members sign off on the conflict of interest form annually and will present to the committee any disclosures. The committee will report any disclosures to the board to determine any necessary action to enforce compliance with the policy. A review of conflicts of interest will be included on each meeting agenda in order to monitor compliance with the policy. There will be an anonymous on-line reporting form for whistleblower policy and deficit reduction act, which will go to the tarc, inc. Board treasurer, tarc, inc., human resources director, and tarc foundation board treasurer.

Form 990, Part VI, Section B, Line 15

The executive committee of the board of directors is responsible for the performance evaluation of the executive director. The committee approves any salary increase and communicates that information to the human resources director. The executive director is responsible for the performance evaluation of the finance director. The results from the performance review are factored into any salary increase and the related documentation is retained in the personnel file. In addition, the full board approves all salaries each year when the budget is approved. Comparability information is obtained from various independent sources.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, form 990 and audited financial statements are available upon request and may be reviewed at tarc, inc., 2701 sw randolph ave, topeka, ks 66611 during regular business hours.

Filing and Contact Details

Filer

Filer Name
Tarc Inc
EIN
48-6086732
Phone
7852320597
Address
2701 SW RANDOLPH AVENUE, TOPEKA, KS 66611

Signing Officer

Name
Mike Kongs
Title
Treasurer
Phone
7852320597
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen M Doran
Formed
1954
Legal Domicile
Ks
Voting Board Members
15
Independent Board Members
15
Employees
139
Volunteers
522

Preparer

Firm
Berberich Trahan & Co Pa
Address
3630 SW BURLINGAME ROAD, TOPEKA, KS 66611-2050
Preparer
Cheryl G Hayward
Phone
7852343427
Supplemental Narrative

Additional Explanations

990 PART 1, LINE 1, DESCRIPTION OF ORGANIZATIONS MISSION STATEMENT:

Tarc, inc. Enhances the lives of people affected by intellectual, developmental, and related disabilities through commitment to excellence in service, support, and advocacy.

FORM 990, PART XII, LINE 2C:

No change from prior year.

Financial Statement Notes

PART X, LINE 2:

Tarc, inc. Is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal income taxes pursuant to section 501(a) of the code. Tarc, inc. Has not been classified as a private foundation. Accordingly, no provision for income taxes is made is these statements. Tarc, inc.'s policy is to evaluate uncertain tax positions annually. Management has evaluated the organization's tax position and concluded that the organization has taken no uncertain tax positions that require adjustment to the financial statements. Forms 990 and 990t filed by tarc, inc. Are subject to examination by the internal revenue service up to three years from the extended due date of each return. Forms 990 and 990t filed by tarc, inc. Are no longer subject to examination for the fiscal years ended 2010 and prior.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 49,891.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on fixed assets -136,135.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 49,891. Loss on fixed assets 136,135.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1595000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1674866
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0681624
IRS990/FundraisingDirectExpensesAmt049891
IRS990/FundraisingGrossIncomeAmt026016
IRS990/GainOrLossGrp/OtherAmt0-136135
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03048130
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013565240
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0738
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0102435
IRS990/InformationTechnologyGrp/ProgramServicesAmt057655
IRS990/InformationTechnologyGrp/TotalAmt0160828
IRS990/InsuranceGrp/FundraisingAmt05448
IRS990/InsuranceGrp/ManagementAndGeneralAmt015920
IRS990/InsuranceGrp/ProgramServicesAmt0189737
IRS990/InsuranceGrp/TotalAmt0211105
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023367
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011834
IRS990/InvestmentIncomeGrp/ExclusionAmt04170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04170
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03125099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02457365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04202773
IRS990/LandBldgEquipCostOrOtherBssAmt07327872
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0136135
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TARC, INC. ENHANCES THE LIVES OF PEOPLE AFFECTED BY INTELLECTUAL, DEVELOPMENTAL, AND RELATED DISABILITIES THROUGH COMMITMENT TO EXCELLENCE IN SERVICE, SUPPORT, AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05557807
IRS990/NetAssetsOrFundBalancesEOYAmt06419253
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1691
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-134444
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-136135
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23875
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03508
IRS990/OccupancyGrp/ManagementAndGeneralAmt028628
IRS990/OccupancyGrp/ProgramServicesAmt0215770
IRS990/OccupancyGrp/TotalAmt0247906
IRS990/OfficeExpensesGrp/FundraisingAmt01552
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018497
IRS990/OfficeExpensesGrp/ProgramServicesAmt081969
IRS990/OfficeExpensesGrp/TotalAmt0102018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09912
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0260942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0315780
IRS990/OtherExpensesGrp/Desc0AFFILIATES & FAMILIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc2PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09466
IRS990/OtherExpensesGrp/ProgramServicesAmt04526767
IRS990/OtherExpensesGrp/ProgramServicesAmt12132153
IRS990/OtherExpensesGrp/ProgramServicesAmt2157820
IRS990/OtherExpensesGrp/ProgramServicesAmt377033
IRS990/OtherExpensesGrp/TotalAmt04526767
IRS990/OtherExpensesGrp/TotalAmt12132153
IRS990/OtherExpensesGrp/TotalAmt2157820
IRS990/OtherExpensesGrp/TotalAmt386742
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1TRAINING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038808
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14925
IRS990/OtherRevenueTotalAmt043733
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0481727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02730520
IRS990/OtherSalariesAndWagesGrp/TotalAmt03307006
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07858
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052142
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220372
IRS990/PayrollTaxesGrp/TotalAmt0280372
IRS990/PensionPlanContributionsGrp/FundraisingAmt08992
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046208
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0232315
IRS990/PensionPlanContributionsGrp/TotalAmt0287515
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08830
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075836
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0239193
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0438030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0301159
IRS990/PrincipalOfficerNm0EILEEN M DORAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0SELF DETERMINATION
IRS990/ProgramServiceRevenueGrp/Desc1CHILDREN'S SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TARC INDUSTRIES/EMPLOYMENT SERVIC
IRS990/ProgramServiceRevenueGrp/Desc3DAY/SENIOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03495799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12630613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21692209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3953385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4317735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03495799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12630613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21692209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3953385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4317735
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S SERVICES PROVIDES EDUCATION, SUPPORT & RESOURCES TO FAMILIES AND THEIR CHILDREN 0-3 YEARS OF AGE. SERVICES INCLUDE OCCUPATIONAL AND PHYSICAL THERAPY AND SPEECH-LANGUAGE PATHOLOGY. RESIDENTIAL SERVICES PROVIDE OUT-OF-HOME PLACEMENT TO CHILDREN 5-22 YEARS OF AGE. 846 INDIVIDUALS RECEIVED SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03889123
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02665267
IRS990/ProgSrvcAccomActy3Grp/Desc0TARC INDUSTRIES/EMPLOYMENT SERVICES (TIES) OFFERS WORK TRAINING, JOB COACHING SERVICES, AND COMMUNITY WORK EXPERIENCE. 142 INDIVIDUALS RECEIVED SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01828072
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01692863
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DAY HABILITATION SERVICES FACILITATES INDIVIDUALIZED GROWTH AND DEVELOPMENT THROUGH EDUCATIONAL, SOCIAL, RECREATIONAL AND VOLUNTEER OPPORTUNITIES.SENIOR SERVICE PROVIDES RETIREMENT-APPROPRIATE SERVICES AND SUPPORTS. 66 INDIVIDUALS RECEIVED SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMUNITY DEVELOPMENTAL DISABILITY ORGANIZATION (CDDO) CONTRACTS WITH KANSAS DEPARTMENT OF AGING & DISABILITY SERVICES TO PROVIDE OVERSIGHT TO ALL AFFILIATED PROVIDERS IN SHAWNEE COUNTY AND SERVES AS THE SINGLE POINT OF ENTRY FOR INTELLECTUAL/DEVELOPMENTAL DISABILITY SERVICES. 1,097 INVIDIDUALS RECEIVED SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ASSISTIVE TECHNOLOGY - USES THE LATEST TECHNOLOGICAL RESOURCES TO PROVIDE INDIVIDUALS GREATER ACCESS TO THEIR ENVIRONMENT AND INCREASED INDEPENDENCE. 438 INDIVIDUALS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3CASE MANAGEMENT ASSISTS INDIVIDUALS BY ASSESSING, PLANNING, AND COORDINATING SERVICES AND SUPPORTS. 288 INDIVIDUALS RECEIVED SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0820770
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1935237
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2220692
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3427588
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt448775
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0819174
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt162320
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt239969
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3317735
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt417277
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04181868
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08815
IRS990/PYOtherExpensesAmt07851423
IRS990/PYOtherRevenueAmt0-87680
IRS990/PYProgramServiceRevenueAmt09086830
IRS990/PYRevenuesLessExpensesAmt0437710
IRS990/PYSalariesCompEmpBnftPaidAmt04900700
IRS990/PYTotalExpensesAmt012752123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013189833
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0861446

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.63$0.74$6.89$15.1$14.9$0.25
2023Detailed filing. Detailed filing data is available for this year.$7.37$0.74$6.64$15.0$14.4$0.53
2022Detailed filing. Detailed filing data is available for this year.$6.88$0.78$6.10$14.1$13.7$0.49
2021Detailed filing. Detailed filing data is available for this year.$6.86$0.84$6.01$12.7$12.0$0.66
2020Detailed filing. Detailed filing data is available for this year.$7.24$0.89$6.35$12.7$12.1$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.71$5.74$12.4$12.5$0.11
2018Detailed filing. Detailed filing data is available for this year.$6.57$0.72$5.85$12.2$12.2$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.99$0.69$6.30$12.1$12.1$0.01
2016Detailed filing. Detailed filing data is available for this year.$7.42$0.63$6.79$12.4$12.1$0.28
2015Detailed filing. Detailed filing data is available for this year.$7.20$0.69$6.52$12.9$12.8$0.10
2014Detailed filing. Detailed filing data is available for this year.$7.17$0.76$6.42$13.4$12.5$0.86
2013Detailed filing. Detailed filing data is available for this year.$6.61$1.05$5.56$13.2$12.8$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$1.42$5.12$12.9
2011Summary only. Only limited summary data is available for this year.$7.65$2.07$5.58$13.7$13.0$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$2.68$4.90$12.6