Civic Intelligence

Tarc Inc.

990 • Fiscal year 2020 • EIN 48-6086732

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 18, 2021

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

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

52nd percentile

4.9%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$117,621

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

1.9%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$7,243,048

Up $791,534 (+12%) from 2019

Net Assets

Up

$6,352,249

Up $614,867 (+11%) from 2019

Liabilities

Up

$890,799

Up $176,667 (+25%) from 2019

Revenue

Up

$12,670,292

Up $240,302 (+1.9%) from 2019

Expenses

Down

$12,055,425

Down $483,202 (-3.9%) from 2019

Net Income

Up

$614,867

Up $723,504 (+666%) from 2019

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

2020

Assets$7,243,048
Liabilities$890,799
Net Assets$6,352,249

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

2020

Revenue$12,670,292
Expenses$12,055,425
Net Income$614,867
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 18, 2021
Return Version
2020v4.1
Gross Receipts
$12,719,484
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$3,718,544$3,567,491▼ $151,053
Savings and Temporary Cash Investments$1,534,145$2,609,037▲ $1,074,892
Accounts Receivable$667,456$577,136▼ $90,320
Prepaid Expenses and Deferred Charges$344,903$331,039▼ $13,864
Pledges and Grants Receivable$146,077$120,429▼ $25,648
Inventories for Sale or Use$38,664$36,216▼ $2,448
Cash and Non-Interest-Bearing Accounts$1,725$1,700▼ $25
Total Assets$6,451,514$7,243,048▲ $791,534
Liabilities
Accounts Payable and Accrued Expenses$704,186$597,727▼ $106,459
Deferred Revenue$9,946$293,072▲ $283,126
Total Liabilities$714,132$890,799▲ $176,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,723,674$6,341,445▲ $617,771
Net Assets With Donor Restrictions$13,708$10,804▼ $2,904
Total Net Assets Fund Balance$5,737,382$6,352,249▲ $614,867
Total Liabilities and Net Assets / Fund Balance$6,451,514$7,243,048▲ $791,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,938,285$3,073,854$6,012,139
Equipment$334,727$1,022,023$1,356,750
Land$294,479-$294,479
Leasehold Improvements$0$23,918$23,918
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen DoranExecutive DirectorFT$107,309$10,312$117,621
Laura MarpleFinance DirectorFT$91,518$15,180$106,698

Board Members and Trustees

NameTitle
Karen MoorePast President
Mike MunsonPresident
Carmen HillDirector
Chad CarstenDirector
Clayton DevlinDirector
Jayme PainterDirector
Joell ChockleyDirector
Judy DowdDirector
Lisa AlexanderDirector
Mary BradshawDirector
Molley HoweyDirector
Nathan GirardDirector
Randall Schumacher MdDirector
Richard MartinezSecretary
Mike KongsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Southeast Kansas Education Service CenteContracted Therapists947 W 47 HWY, Girard, KS 66743$1,147,110
Century Business TechnologiesIt Services ConractPO BOX 2459, Topeka, KS 66601$107,420
Revenue and Support

Revenue Composition

Contributions and Grants
$5,240,454
Program Service Revenue
$7,387,991
Investment Income
$38,009
Other Revenue
$3,838
All Other Contributions
$292,311
Change in Net Assets
$614,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,670,292
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$129,235
Total Revenue per Audited Statements
$12,799,527
Total Revenue per Form 990
$12,670,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,401,151
Salaries, Compensation, and Employee Benefits$4,654,274
Total Fundraising Expense$160,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,968,405$428,234$118,771$3,515,410
Other Employee Benefits$304,995$36,357$5,473$346,825
Pension Plan Contributions$260,151$40,092$11,354$311,597
Occupancy$244,499$42,237$1,900$288,636
Depreciation Depletion$224,640$54,723$2,231$281,594
Payroll Taxes$205,306$41,956$8,861$256,123
Current Officers, Directors, Trustees, and Key Employees$48,289$176,030-$224,319
Information Technology$158,540$34,198$7,141$199,879
Insurance$136,523$8,975$1,967$147,465
All Other Expenses$62,595$42,250$1,537$106,382
Other Expenses$75,933$17,885$49$93,867
Office Expenses$72,335$8,753$1,059$82,147
Travel$41,557$399-$41,956
Fees for Services Other$37,578--$37,578
Fees for Services Accounting$15,969$18,000-$33,969
Fees for Services Legal-$1,320-$1,320
Advertising$250-$25$275
Total Functional Expenses$10,943,648$951,409$160,368$12,055,425

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,184,660
Expenses per Audited Statements$12,055,425
Total Expenses per Form 990$12,055,425
Expenses Not Reported on Form 990$129,235
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$44,570
Fundraising Gross Income$42,551
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Wonderland$282,253$20,954$12,987$7,967
Golf$27,555$14,497$2,254$12,243
Total Events$316,908$42,551$44,570$-2,019
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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
2021-08-18
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
113
Volunteers
403

Preparer

Firm
Bt&co Pa
Address
4301 SW HUNTOON ST, TOPEKA, KS 66604
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 XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 44,570.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 44,570.

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IRS990/Form990PartVIISectionAGrp/PersonNm13LISA ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOELL CHOCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15EILEEN DORAN
IRS990/Form990PartVIISectionAGrp/PersonNm16LAURA MARPLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15107309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1691518
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
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/FundraisingAmt0274357
IRS990/FundraisingDirectExpensesAmt044570
IRS990/FundraisingGrossIncomeAmt042551
IRS990/GainOrLossGrp/OtherAmt05908
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04673786
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010530
IRS990/GrossReceiptsAmt012719484
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07141
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034198
IRS990/InformationTechnologyGrp/ProgramServicesAmt0158540
IRS990/InformationTechnologyGrp/TotalAmt0199879
IRS990/InsuranceGrp/FundraisingAmt01967
IRS990/InsuranceGrp/ManagementAndGeneralAmt08975
IRS990/InsuranceGrp/ProgramServicesAmt0136523
IRS990/InsuranceGrp/TotalAmt0147465
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038664
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036216
IRS990/InvestmentIncomeGrp/ExclusionAmt032101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032101
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04119795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03718544
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03567491
IRS990/LandBldgEquipCostOrOtherBssAmt07687286
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04622
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/NetAssetsOrFundBalancesBOYAmt05737382
IRS990/NetAssetsOrFundBalancesEOYAmt06352249
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05908
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05908
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2019
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2019
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05723674
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06341445
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01900
IRS990/OccupancyGrp/ManagementAndGeneralAmt042237
IRS990/OccupancyGrp/ProgramServicesAmt0244499
IRS990/OccupancyGrp/TotalAmt0288636
IRS990/OfficeExpensesGrp/FundraisingAmt01059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08753
IRS990/OfficeExpensesGrp/ProgramServicesAmt072335
IRS990/OfficeExpensesGrp/TotalAmt082147
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05473
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036357
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0304995
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0346825
IRS990/OtherExpensesGrp/Desc0AFFILIATES & FAMILIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc2PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017885
IRS990/OtherExpensesGrp/ProgramServicesAmt03549158
IRS990/OtherExpensesGrp/ProgramServicesAmt12367491
IRS990/OtherExpensesGrp/ProgramServicesAmt2169434
IRS990/OtherExpensesGrp/ProgramServicesAmt375933
IRS990/OtherExpensesGrp/TotalAmt03549158
IRS990/OtherExpensesGrp/TotalAmt12367491
IRS990/OtherExpensesGrp/TotalAmt2169434
IRS990/OtherExpensesGrp/TotalAmt393867
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1TRAINING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05557
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1300
IRS990/OtherRevenueTotalAmt05857
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0428234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02968405
IRS990/OtherSalariesAndWagesGrp/TotalAmt03515410
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08861
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041956
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205306
IRS990/PayrollTaxesGrp/TotalAmt0256123
IRS990/PensionPlanContributionsGrp/FundraisingAmt011354
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040092
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0260151
IRS990/PensionPlanContributionsGrp/TotalAmt0311597
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0146077
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120429
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0344903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0331039
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/RelatedOrExemptFuncIncomeAmt03605935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11589759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21269194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3479143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4325160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03605935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11589759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21269194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3479143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4325160
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. 976 INDIVIDUALS RECEIVED SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03030348
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01589759
IRS990/ProgSrvcAccomActy3Grp/Desc0TARC INDUSTRIES/EMPLOYMENT SERVICES (TIES) OFFERS WORK TRAINING, JOB COACHING SERVICES, AND COMMUNITY WORK EXPERIENCE. 98 INDIVIDUALS RECEIVED SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02017945
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01269194
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. 75 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. 1,268 INDIVIDUALS RECEIVED SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ASSISTIVE TECHNOLOGY - USES THE LATEST TECHNOLOGICAL RESOURCES TO PROVIDE INDIVIDUALS GREATER ACCESS TO THEIR ENVIRONMENT AND INCREASED INDEPENDENCE. 495 INDIVIDUALS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3CASE MANAGEMENT ASSISTS INDIVIDUALS BY ASSESSING, PLANNING, AND COORDINATING SERVICES AND SUPPORTS. 282 INDIVIDUALS RECEIVED SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0870134
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1980733
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2102621
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3515739
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt432892
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0479143
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1116100
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2325160
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt32700
IRS990/ProhibitedTaxShelterTransInd00

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