Civic Intelligence

Tarc Inc.

990 • Fiscal year 2016 • EIN 48-6086732

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

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

32nd percentile

0.08x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.05x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

55th percentile

3.1%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-3.9%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$7,421,922

Up $220,344 (+3.1%) from 2015

Net Assets

Up

$6,794,427

Up $278,991 (+4.3%) from 2015

Liabilities

Down

$627,495

Down $58,647 (-8.5%) from 2015

Revenue

Down

$12,390,599

Down $507,147 (-3.9%) from 2015

Expenses

Down

$12,111,608

Down $689,955 (-5.4%) from 2015

Net Income

Up

$278,991

Up $182,808 (+190%) from 2015

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

2016

Assets$7,421,922
Liabilities$627,495
Net Assets$6,794,427

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

2016

Revenue$12,390,599
Expenses$12,111,608
Net Income$278,991
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$12,445,689
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$4,203,924$3,989,305▼ $214,619
Savings and Temporary Cash Investments$1,560,211$2,079,936▲ $519,725
Accounts Receivable$876,431$786,948▼ $89,483
Prepaid Expenses and Deferred Charges$324,493$426,842▲ $102,349
Pledges and Grants Receivable$221,791$119,076▼ $102,715
Inventories for Sale or Use$12,978$18,090▲ $5,112
Cash and Non-Interest-Bearing Accounts$1,750$1,725▼ $25
Total Assets$7,201,578$7,421,922▲ $220,344
Liabilities
Accounts Payable and Accrued Expenses$686,142$619,384▼ $66,758
Deferred Revenue$0$8,111▲ $8,111
Total Liabilities$686,142$627,495▼ $58,647
Net Assets / Fund Balance
Unrestricted Net Assets$6,437,090$6,757,637▲ $320,547
Temporarily Rstr Net Assets$78,346$36,790▼ $41,556
Total Net Assets Fund Balance$6,515,436$6,794,427▲ $278,991
Total Liabilities and Net Assets / Fund Balance$7,201,578$7,421,922▲ $220,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,483,748$2,411,224$5,894,972
Equipment$211,078$1,041,873$1,252,951
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$8,940$103,940
Laura MarpleFinance DirectorFT$69,783$16,885$86,668

Board Members and Trustees

NameTitle
Barbara DuncanPast President
Joell ChockleyPresident
Bruce MyersDirector
Carmen HillDirector
Carol HuffmanDirector
Jayme PainterDirector
Judy DowdDirector
Karen MooreDirector
Mary BradshawDirector
Mike MorseDirector
Mike MunsonDirector
Nathan GirardDirector
Randall Schumacher MdDirector
Richard MartinezSecretary
Mike KongsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,738,879
Program Service Revenue
$8,644,927
Investment Income
$8,548
Other Revenue
$-1,755
All Other Contributions
$495,015
Change in Net Assets
$278,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,390,598
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$142,370
Total Revenue per Audited Statements
$12,532,968
Total Revenue per Form 990
$12,390,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,798,436
Salaries, Compensation, and Employee Benefits$4,313,172
Total Fundraising Expense$158,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,789,814$396,658$105,882$3,292,354
Other Employee Benefits$293,590$22,242$12,391$328,223
Depreciation Depletion$252,893$36,605$4,966$294,464
Pension Plan Contributions$228,069$34,498$9,853$272,420
Occupancy$237,616$21,519$2,239$261,374
Payroll Taxes$183,170$38,605$7,792$229,567
Current Officers, Directors, Trustees, and Key Employees$46,773$143,835-$190,608
Insurance$149,148$9,191$3,323$161,662
Information Technology$48,340$107,296$1,136$156,772
Travel$121,979$6,319$20$128,318
Other Expenses$77,853$21,584$1,391$100,828
Office Expenses$86,703$12,387$1,440$100,530
All Other Expenses$42,158$46,486$2,102$90,746
Fees for Services Other$65,418$1,200-$66,618
Fees for Services Accounting$13,214$18,911-$32,125
Fees for Services Legal$11,308--$11,308
Advertising$313-$5,927$6,240
Total Functional Expenses$11,035,810$917,336$158,462$12,111,608

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,253,977
Expenses per Audited Statements$12,111,607
Total Expenses per Form 990$12,111,607
Expenses Not Reported on Form 990$142,370
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$55,090
Fundraising Gross Income$38,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Wonderland$244,340$20,410$20,239$171
Golf$30,604$15,619$1,533$14,086
Total Events$282,499$38,529$55,090$-16,561
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 2

Board members mike munson and nathan girard are brothers-in-law.

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 11B

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 presents to the committee any disclosures. The committee reports any disclosures to the board to determine any necessary action to enforce compliance with the policy. A review of conflicts of interest is included on each meeting agenda in order to monitor compliance with the policy. There is an anonymous on-line reporting form for whistleblower policy and deficit reduction act, which goes 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
2017-10-19
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
117
Volunteers
616

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 2012 and prior.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 55,090.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 55,090.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1595000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1669783
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/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/FundraisingAmt0243970
IRS990/FundraisingDirectExpensesAmt055090
IRS990/FundraisingGrossIncomeAmt038529
IRS990/GainOrLossGrp/OtherAmt05044
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02999894
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05044
IRS990/GrossReceiptsAmt012445689
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01136
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0107296
IRS990/InformationTechnologyGrp/ProgramServicesAmt048340
IRS990/InformationTechnologyGrp/TotalAmt0156772
IRS990/InsuranceGrp/FundraisingAmt03323
IRS990/InsuranceGrp/ManagementAndGeneralAmt09191
IRS990/InsuranceGrp/ProgramServicesAmt0149148
IRS990/InsuranceGrp/TotalAmt0161662
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012978
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018090
IRS990/InvestmentIncomeGrp/ExclusionAmt03504
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03504
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03477015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04203924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03989305
IRS990/LandBldgEquipCostOrOtherBssAmt07466320
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/NetAssetsOrFundBalancesBOYAmt06515436
IRS990/NetAssetsOrFundBalancesEOYAmt06794427
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0131
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04913
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05044
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16561
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16561
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02239
IRS990/OccupancyGrp/ManagementAndGeneralAmt021519
IRS990/OccupancyGrp/ProgramServicesAmt0237616
IRS990/OccupancyGrp/TotalAmt0261374
IRS990/OfficeExpensesGrp/FundraisingAmt01440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012387
IRS990/OfficeExpensesGrp/ProgramServicesAmt086703
IRS990/OfficeExpensesGrp/TotalAmt0100530
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012391
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0293590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0328223
IRS990/OtherExpensesGrp/Desc0AFFILIATES & FAMILIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc2PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021584
IRS990/OtherExpensesGrp/ProgramServicesAmt03983512
IRS990/OtherExpensesGrp/ProgramServicesAmt12208039
IRS990/OtherExpensesGrp/ProgramServicesAmt2195900
IRS990/OtherExpensesGrp/ProgramServicesAmt377853
IRS990/OtherExpensesGrp/TotalAmt03983512
IRS990/OtherExpensesGrp/TotalAmt12208039
IRS990/OtherExpensesGrp/TotalAmt2195900
IRS990/OtherExpensesGrp/TotalAmt3100828
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1TRAINING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010176
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14630
IRS990/OtherRevenueTotalAmt014806
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0396658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02789814
IRS990/OtherSalariesAndWagesGrp/TotalAmt03292354
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07792
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038605
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183170
IRS990/PayrollTaxesGrp/TotalAmt0229567
IRS990/PensionPlanContributionsGrp/FundraisingAmt09853
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034498
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0228069
IRS990/PensionPlanContributionsGrp/TotalAmt0272420
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0221791
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119076
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0324493
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0426842
IRS990/PrincipalOfficerNm0EILEEN M DORAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0SELF DETERMINATION
IRS990/ProgramServiceRevenueGrp/Desc1TARC INDUSTRIES/EMPLOYMENT SERVIC
IRS990/ProgramServiceRevenueGrp/Desc2CHILDREN'S SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3DAY/SENIOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03601638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11867479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21838147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3935139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4287856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03601638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11867479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21838147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3935139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4287856
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. 984 INDIVIDUALS RECEIVED SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03174933
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01850790
IRS990/ProgSrvcAccomActy3Grp/Desc0TARC INDUSTRIES/EMPLOYMENT SERVICES (TIES) OFFERS WORK TRAINING, JOB COACHING SERVICES, AND COMMUNITY WORK EXPERIENCE. 118 INDIVIDUALS RECEIVED SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02065612
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01864099
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. 69 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. 1,100 INDIVIDUALS RECEIVED SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ASSISTIVE TECHNOLOGY - USES THE LATEST TECHNOLOGICAL RESOURCES TO PROVIDE INDIVIDUALS GREATER ACCESS TO THEIR ENVIRONMENT AND INCREASED INDEPENDENCE. 449 INDIVIDUALS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3CASE MANAGEMENT ASSISTS INDIVIDUALS BY ASSESSING, PLANNING, AND COORDINATING SERVICES AND SUPPORTS. 284 INDIVIDUALS RECEIVED SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0844021
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1926147
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2147669
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3408439
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt434773
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0937000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt184605
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt227618
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3287867
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt410093
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03603162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012310
IRS990/PYOtherExpensesAmt08483396
IRS990/PYOtherRevenueAmt0266
IRS990/PYProgramServiceRevenueAmt09282008
IRS990/PYRevenuesLessExpensesAmt096183
IRS990/PYSalariesCompEmpBnftPaidAmt04318167
IRS990/PYTotalExpensesAmt012801563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012897746
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

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