Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eileen Doran | Executive Director | FT | $95,000 | $9,216 | $104,216 |
| Laura Marple | Finance Director | FT | $74,866 | $7,265 | $82,131 |
| Name | Title |
|---|---|
| Barbara Duncan | President |
| Joell Chockley | President-elect |
| Athena Andaya | Director |
| Bruce Myers | Director |
| Carol Huffman | Director |
| Colette Boucher | Director |
| Curt Sittenauer | Director |
| David Duffey | Director |
| Dr David Nichols | Director |
| Judy Dowd | Director |
| Karen Moore | Director |
| Kari Ramos | Director |
| Mike Morse | Director |
| Richard Martinez | Secretary |
| Mike Kongs | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $49,891 |
| Fundraising Gross Income | $26,016 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“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.”
“The general meeting of the membership held in november shall be delegated as the annual meeting for the election of officers and directors.”
“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.”
“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.”
“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.”
“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.”
“Tarc, inc. Enhances the lives of people affected by intellectual, developmental, and related disabilities through commitment to excellence in service, support, and advocacy.”
“No change from prior year.”
“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.”
“Fundraising expenses 49,891.”
“Loss on fixed assets -136,135.”
“Fundraising expenses 49,891. Loss on fixed assets 136,135.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 686500 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 745627 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 885310 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 860194 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE ATTACHED SCHEDULE O FOR ORGANIZATIONS MISSION STATEMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1224 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 675 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3552 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5451 |
| IRS990/AllOtherContributionsAmt | 0 | 284875 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10459 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38588 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50383 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 99430 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAURA MARPLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7852320597 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2701 SW RANDOLPH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOPEKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66611 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1750 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1750 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 144661 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41686 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 186347 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 681624 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4289806 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -131965 |
| IRS990/CYOtherExpensesAmt | 0 | 8140748 |
| IRS990/CYOtherRevenueAmt | 0 | 19858 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9201515 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 861446 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4377020 |
| IRS990/CYTotalExpensesAmt | 0 | 12517768 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 151392 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13379214 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 362653 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9689 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6398 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31730 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 164409 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 202537 |
| IRS990/Desc | 0 | SELF-DETERMINATION GIVES INDIVIDUALS THE OPPORTUNITY TO CHOOSE THE SUPPORTS THAT WILL MEET THEIR SPECIFIC NEEDS AND PREFERRED LIFESTYLES. 97 INDIVIDUALS RECEIVED SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 139 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3154469 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52281 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53681 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ATHENA ANDAYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COLETTE BOUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOELL CHOCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY DOWD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID DUFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROL HUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR DAVID NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KARI RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CURT SITTENAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRUCE MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EILEEN DORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LAURA MARPLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 74866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 681624 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 49891 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26016 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -136135 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 3048130 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13565240 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 738 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 102435 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 57655 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 160828 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5448 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15920 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 189737 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 211105 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23367 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11834 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4170 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4170 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3125099 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2457365 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4202773 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7327872 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 136135 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TARC, INC. ENHANCES THE LIVES OF PEOPLE AFFECTED BY INTELLECTUAL, DEVELOPMENTAL, AND RELATED DISABILITIES THROUGH COMMITMENT TO EXCELLENCE IN SERVICE, SUPPORT, AND ADVOCACY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5557807 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6419253 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1691 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -134444 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -136135 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -23875 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -23875 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3508 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28628 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 215770 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 247906 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1552 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18497 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 81969 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 102018 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9912 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44926 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 260942 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 315780 |
| IRS990/OtherExpensesGrp/Desc | 0 | AFFILIATES & FAMILIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SERVICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 243 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4526767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2132153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 157820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 77033 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4526767 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2132153 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 157820 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 86742 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TRAINING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38808 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4925 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 38808 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4925 |
| IRS990/OtherRevenueTotalAmt | 0 | 43733 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 94759 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 481727 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2730520 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3307006 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7858 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52142 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 220372 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 280372 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8992 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 46208 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 232315 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 287515 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 8830 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 75836 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 239193 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 438030 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 301159 |
| IRS990/PrincipalOfficerNm | 0 | EILEEN M DORAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SELF DETERMINATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHILDREN'S SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TARC INDUSTRIES/EMPLOYMENT SERVIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DAY/SENIOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CASE MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3495799 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2630613 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1692209 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 953385 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 317735 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3495799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2630613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1692209 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 953385 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 317735 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILDREN'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/ExpenseAmt | 0 | 3889123 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2665267 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TARC INDUSTRIES/EMPLOYMENT SERVICES (TIES) OFFERS WORK TRAINING, JOB COACHING SERVICES, AND COMMUNITY WORK EXPERIENCE. 142 INDIVIDUALS RECEIVED SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1828072 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1692863 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DAY 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/Desc | 1 | COMMUNITY 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/Desc | 2 | ASSISTIVE TECHNOLOGY - USES THE LATEST TECHNOLOGICAL RESOURCES TO PROVIDE INDIVIDUALS GREATER ACCESS TO THEIR ENVIRONMENT AND INCREASED INDEPENDENCE. 438 INDIVIDUALS SERVED. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | CASE MANAGEMENT ASSISTS INDIVIDUALS BY ASSESSING, PLANNING, AND COORDINATING SERVICES AND SUPPORTS. 288 INDIVIDUALS RECEIVED SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | OTHER PROGRAM SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 820770 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 935237 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 220692 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 427588 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 48775 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 819174 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 62320 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 39969 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 317735 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 4 | 17277 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4181868 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8815 |
| IRS990/PYOtherExpensesAmt | 0 | 7851423 |
| IRS990/PYOtherRevenueAmt | 0 | -87680 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9086830 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 437710 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4900700 |
| IRS990/PYTotalExpensesAmt | 0 | 12752123 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13189833 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 861446 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.