Civic Intelligence

Tarc Inc.

990 • Fiscal year 2015 • EIN 48-6086732

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

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

33rd percentile

0.10x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$104,921

Higher top officer pay than 24% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

46th percentile

0.4%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-3.6%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$7,201,578

Up $27,009 (+0.4%) from 2014

Net Assets

Up

$6,515,436

Up $96,183 (+1.5%) from 2014

Liabilities

Down

$686,142

Down $69,174 (-9.2%) from 2014

Revenue

Down

$12,897,746

Down $481,468 (-3.6%) from 2014

Expenses

Up

$12,801,563

Up $283,795 (+2.3%) from 2014

Net Income

Down

$96,183

Down $765,263 (-89%) from 2014

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

2015

Assets$7,201,578
Liabilities$686,142
Net Assets$6,515,436

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

2015

Revenue$12,897,746
Expenses$12,801,563
Net Income$96,183
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$12,946,482
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 organization's mission statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,202,773$4,203,924▲ $1,151
Savings and Temporary Cash Investments$1,557,666$1,560,211▲ $2,545
Accounts Receivable$860,194$876,431▲ $16,237
Prepaid Expenses and Deferred Charges$301,159$324,493▲ $23,334
Pledges and Grants Receivable$239,193$221,791▼ $17,402
Inventories for Sale or Use$11,834$12,978▲ $1,144
Cash and Non-Interest-Bearing Accounts$1,750$1,750→ $0
Total Assets$7,174,569$7,201,578▲ $27,009
Liabilities
Accounts Payable and Accrued Expenses$745,627$686,142▼ $59,485
Deferred Revenue$9,689--
Total Liabilities$755,316$686,142▼ $69,174
Net Assets / Fund Balance
Unrestricted Net Assets$6,268,426$6,437,090▲ $168,664
Temporarily Rstr Net Assets$150,827$78,346▼ $72,481
Total Net Assets Fund Balance$6,419,253$6,515,436▲ $96,183
Total Liabilities and Net Assets / Fund Balance$7,174,569$7,201,578▲ $27,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,598,758$2,223,309$5,822,067
Equipment$310,687$1,093,778$1,404,465
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$9,921$104,921
Laura MarpleFinance DirectorFT$74,605$12,652$87,257

Board Members and Trustees

NameTitle
Barbara DuncanPresident
Joell ChockleyPresident-elect
Bruce MyersDirector
Carol HuffmanDirector
Curt SittenauerDirector
Jim ColsonDirector
Judy DowdDirector
Karen MooreDirector
Mary BradshawDirector
Mike MorseDirector
Mike MunsonDirector
Richard MartinezSecretary
Mike KongsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,603,162
Program Service Revenue
$9,282,008
Investment Income
$12,310
Other Revenue
$266
All Other Contributions
$449,720
Change in Net Assets
$96,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,897,746
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$118,116
Total Revenue per Audited Statements
$13,015,862
Total Revenue per Form 990
$12,897,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,483,396
Salaries, Compensation, and Employee Benefits$4,318,167
Total Fundraising Expense$153,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,739,722$429,308$102,857$3,271,887
Pension Plan Contributions$252,005$44,569$10,703$307,277
Depreciation Depletion$246,731$35,338$4,622$286,691
Other Employee Benefits$239,814$31,799$11,737$283,350
Occupancy$241,803$21,081$2,129$265,013
Payroll Taxes$210,084$45,219$8,171$263,474
Current Officers, Directors, Trustees, and Key Employees$41,968$150,211-$192,179
Insurance$158,804$14,345$4,941$178,090
Information Technology$62,661$103,480$1,206$167,347
Travel$132,638$5,879$5$138,522
All Other Expenses$51,115$54,982$3,308$109,405
Office Expenses$89,912$14,456$1,899$106,267
Other Expenses$66,639$15,013$826$82,478
Fees for Services Other$70,042$2,800-$72,842
Fees for Services Accounting$10,084$18,882-$28,966
Advertising$773-$1,421$2,194
Fees for Services Legal-$260-$260
Total Functional Expenses$11,660,116$987,622$153,825$12,801,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,919,679
Expenses per Audited Statements$12,801,563
Total Expenses per Form 990$12,801,563
Expenses Not Reported on Form 990$118,116
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$48,736
Fundraising Gross Income$32,168
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Wonderland$213,577$22,479$22,504$-25
Golf$21,642$9,664$560$9,104
Total Events$257,153$32,168$48,736$-16,568
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 policy. 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
2016-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen M Doran
Formed
1954
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
125
Volunteers
548

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 2011 and prior.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 48,736.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 48,736.

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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0224985
IRS990/FundraisingDirectExpensesAmt048736
IRS990/FundraisingGrossIncomeAmt032168
IRS990/GainOrLossGrp/OtherAmt09676
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02928457
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09676
IRS990/GrossReceiptsAmt012946482
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01206
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0103480
IRS990/InformationTechnologyGrp/ProgramServicesAmt062661
IRS990/InformationTechnologyGrp/TotalAmt0167347
IRS990/InsuranceGrp/FundraisingAmt04941
IRS990/InsuranceGrp/ManagementAndGeneralAmt014345
IRS990/InsuranceGrp/ProgramServicesAmt0158804
IRS990/InsuranceGrp/TotalAmt0178090
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011834
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012978
IRS990/InvestmentIncomeGrp/ExclusionAmt02634
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02634
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03341005
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04202773
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04203924
IRS990/LandBldgEquipCostOrOtherBssAmt07544929
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt06419253
IRS990/NetAssetsOrFundBalancesEOYAmt06515436
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09668
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09676
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16568
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16568
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02129
IRS990/OccupancyGrp/ManagementAndGeneralAmt021081
IRS990/OccupancyGrp/ProgramServicesAmt0241803
IRS990/OccupancyGrp/TotalAmt0265013
IRS990/OfficeExpensesGrp/FundraisingAmt01899
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014456
IRS990/OfficeExpensesGrp/ProgramServicesAmt089912
IRS990/OfficeExpensesGrp/TotalAmt0106267
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011737
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0283350
IRS990/OtherExpensesGrp/Desc0AFFILIATES & FAMILIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc2PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015013
IRS990/OtherExpensesGrp/ProgramServicesAmt04664471
IRS990/OtherExpensesGrp/ProgramServicesAmt12176001
IRS990/OtherExpensesGrp/ProgramServicesAmt2204849
IRS990/OtherExpensesGrp/ProgramServicesAmt366639
IRS990/OtherExpensesGrp/TotalAmt04664471
IRS990/OtherExpensesGrp/TotalAmt12176001
IRS990/OtherExpensesGrp/TotalAmt2204849
IRS990/OtherExpensesGrp/TotalAmt382478
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1TRAINING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011939
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011939
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14895
IRS990/OtherRevenueTotalAmt016834
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102857
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0429308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02739722
IRS990/OtherSalariesAndWagesGrp/TotalAmt03271887
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08171
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045219
IRS990/PayrollTaxesGrp/ProgramServicesAmt0210084
IRS990/PayrollTaxesGrp/TotalAmt0263474
IRS990/PensionPlanContributionsGrp/FundraisingAmt010703
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044569
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0252005
IRS990/PensionPlanContributionsGrp/TotalAmt0307277
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0239193
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0221791
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0301159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0324493
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/RelatedOrExemptFuncIncomeAmt03406288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12767042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21799875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3908221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4287909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03406288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12767042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21799875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3908221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4287909
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. 966 INDIVIDUALS RECEIVED SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04095937
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02767192
IRS990/ProgSrvcAccomActy3Grp/Desc0TARC INDUSTRIES/EMPLOYMENT SERVICES (TIES) OFFERS WORK TRAINING, JOB COACHING SERVICES, AND COMMUNITY WORK EXPERIENCE. 156 INDIVIDUALS RECEIVED SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01978931
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01805149
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. 64 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. 1,051 INVIDIDUALS RECEIVED SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ASSISTIVE TECHNOLOGY - USES THE LATEST TECHNOLOGICAL RESOURCES TO PROVIDE INDIVIDUALS GREATER ACCESS TO THEIR ENVIRONMENT AND INCREASED INDEPENDENCE. 287 INDIVIDUALS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3CASE MANAGEMENT ASSISTS INDIVIDUALS BY ASSESSING, PLANNING, AND COORDINATING SERVICES AND SUPPORTS. 289 INDIVIDUALS RECEIVED SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0848480
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1907860
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2124712
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3391198
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt431915
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0915190
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt189357
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt222362
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3287909
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt414463
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04289806
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-131965
IRS990/PYOtherExpensesAmt08140748
IRS990/PYOtherRevenueAmt019858
IRS990/PYProgramServiceRevenueAmt09201515
IRS990/PYRevenuesLessExpensesAmt0861446
IRS990/PYSalariesCompEmpBnftPaidAmt04377020
IRS990/PYTotalExpensesAmt012517768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013379214
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt096183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03406888
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01557666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01560211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02460787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03264266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03156328

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