Civic Intelligence

Tarc Inc.

990 • Fiscal year 2023 • EIN 48-6086732

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

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

0.10x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.05x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$160,767

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

54th percentile

7.2%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.7%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$7,374,749

Up $496,323 (+7.2%) from 2022

Net Assets

Up

$6,636,281

Up $533,336 (+8.7%) from 2022

Liabilities

Down

$738,468

Down $37,013 (-4.8%) from 2022

Revenue

Up

$14,953,802

Up $808,524 (+5.7%) from 2022

Expenses

Up

$14,420,466

Up $763,677 (+5.6%) from 2022

Net Income

Up

$533,336

Up $44,847 (+9.2%) from 2022

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

2023

Assets$7,374,749
Liabilities$738,468
Net Assets$6,636,281

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

2023

Revenue$14,953,802
Expenses$14,420,466
Net Income$533,336
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$15,011,239
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$3,408,637$3,481,041▲ $72,404
Savings and Temporary Cash Investments$1,751,505$2,621,725▲ $870,220
Accounts Receivable$859,249$772,802▼ $86,447
Prepaid Expenses and Deferred Charges$339,447$366,526▲ $27,079
Pledges and Grants Receivable$479,339$103,573▼ $375,766
Inventories for Sale or Use$38,799$27,582▼ $11,217
Cash and Non-Interest-Bearing Accounts$1,450$1,500▲ $50
Total Assets$6,878,426$7,374,749▲ $496,323
Liabilities
Accounts Payable and Accrued Expenses$709,932$685,921▼ $24,011
Deferred Revenue$65,549$52,547▼ $13,002
Total Liabilities$775,481$738,468▼ $37,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,078,945$6,621,281▲ $542,336
Net Assets With Donor Restrictions$24,000$15,000▼ $9,000
Total Net Assets Fund Balance$6,102,945$6,636,281▲ $533,336
Total Liabilities and Net Assets / Fund Balance$6,878,426$7,374,749▲ $496,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,690,860$3,289,648$5,980,508
Equipment$495,702$994,622$1,490,324
Land$294,479-$294,479
Leasehold Improvements$0$23,918$23,918
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen DoranExecutive DirectorFT$140,076$20,691$160,767
Laura MarpleFinance DirectorFT$101,107$16,689$117,796

Board Members and Trustees

NameTitle
Karen MoorePast President
Mike MunsonPresident
Chad CarstenDirector
Chad LoganDirector
Jayme PainterDirector
Joell ChockleyDirector
Judy DowdDirector
Megan JohnsonDirector
Molly HoweyDirector
Quentin HainesDirector
Randy PhillipsDirector
Whitney CasementDirector
Richard MartinezSecretary
Mike KongsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Southeast Kansas Education Service CenteContracted Therapists947 W 47 HWY, Girard, KS 66743$1,240,654
Century Business TechnologiesIt Services ConractPO BOX 2459, Topeka, KS 66601$314,221
Team OfficeOffice Module Design/replace316 SOUTHWEST BLVD, Kansas City, MO 64108$109,015
Revenue and Support

Revenue Composition

Contributions and Grants
$4,387,718
Program Service Revenue
$10,487,748
Investment Income
$76,681
Other Revenue
$1,655
All Other Contributions
$269,070
Change in Net Assets
$533,336

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$45,000Comparable Sales Pri
Total Noncash Contributions1$45,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,953,802
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$150,715
Total Revenue per Audited Statements
$15,104,517
Total Revenue per Form 990
$14,953,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,766,145
Salaries, Compensation, and Employee Benefits$5,654,321
Total Fundraising Expense$117,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,670,258$499,698$79,357$4,249,313
Other Employee Benefits$409,215$44,774$4,957$458,946
Occupancy$338,451$45,704$1,021$385,176
Pension Plan Contributions$303,429$46,308$5,319$355,056
Payroll Taxes$256,354$50,138$5,950$312,442
Current Officers, Directors, Trustees, and Key Employees$63,034$215,530-$278,564
Depreciation Depletion$221,317$51,865$1,018$274,200
Information Technology$211,434$39,683$9,086$260,203
All Other Expenses$124,632$50,300$814$175,746
Insurance$139,075$11,415$4,536$155,026
Other Expenses$126,034$19,826$3,458$149,318
Travel$135,578$1,244$637$137,459
Office Expenses$92,783$9,149$836$102,768
Fees for Services Other$57,551-$438$57,989
Fees for Services Accounting$21,918$21,001-$42,919
Fees for Services Legal$19,547--$19,547
Advertising$13,715$545$383$14,643
Total Functional Expenses$13,195,476$1,107,180$117,810$14,420,466

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,571,181
Expenses per Audited Statements$14,420,466
Total Expenses per Form 990$14,420,466
Expenses Not Reported on Form 990$150,715
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$50,075
Fundraising Gross Income$44,021
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$34,172$16,602$2,514$14,088
Winter Wonderland$270,268$6,715$26,049$-19,334
Total Events$325,144$44,021$50,075$-6,054
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
Yes
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 4

The board approved updated bylaws on december 14, 2023. The significant update changed voting member to include only directors of the board.

Form 990, Part VI, Section A, Line 6

The directors of the group constitute its members. The members approve of significant decisions of the organization.

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

The annual meeting of the membership for the election of officers and directors occurs during the last six months of each calendar year, typically in december.

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, and tarc, inc. Human resources director.

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
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen M Doran
Formed
1954
Legal Domicile
Ks
Voting Board Members
14
Independent Board Members
14
Employees
117
Volunteers
455

Preparer

Firm
Bt&co Pa
Address
4301 SW HUNTOON ST, TOPEKA, KS 66604
Preparer
Louis Drew Williams
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 50,075.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 50,075.

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IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE KONGS
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY DOWD
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE MUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm5QUENTIN HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm6WHITNEY CASEMENT
IRS990/Form990PartVIISectionAGrp/PersonNm7MEGAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MOLLY HOWEY
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm10CHAD CARSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm11JAYME PAINTER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOELL CHOCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13CHAD LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14EILEEN DORAN
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURA 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/ReportableCompFromOrgAmt14140076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15101107
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0281123
IRS990/FundraisingDirectExpensesAmt050075
IRS990/FundraisingGrossIncomeAmt044021
IRS990/GainOrLossGrp/OtherAmt0-6162
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03837525
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01200
IRS990/GrossReceiptsAmt015011239
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09086
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039683
IRS990/InformationTechnologyGrp/ProgramServicesAmt0211434
IRS990/InformationTechnologyGrp/TotalAmt0260203
IRS990/InsuranceGrp/FundraisingAmt04536
IRS990/InsuranceGrp/ManagementAndGeneralAmt011415
IRS990/InsuranceGrp/ProgramServicesAmt0139075
IRS990/InsuranceGrp/TotalAmt0155026
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038799
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027582
IRS990/InvestmentIncomeGrp/ExclusionAmt082843
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082843
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04308188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03408637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03481041
IRS990/LandBldgEquipCostOrOtherBssAmt07789229
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07362
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/NetAssetsOrFundBalancesBOYAmt06102945
IRS990/NetAssetsOrFundBalancesEOYAmt06636281
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6162
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6162
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6054
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06078945
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06621281
IRS990/NoncashContributionsAmt045000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01021
IRS990/OccupancyGrp/ManagementAndGeneralAmt045704
IRS990/OccupancyGrp/ProgramServicesAmt0338451
IRS990/OccupancyGrp/TotalAmt0385176
IRS990/OfficeExpensesGrp/FundraisingAmt0836
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09149
IRS990/OfficeExpensesGrp/ProgramServicesAmt092783
IRS990/OfficeExpensesGrp/TotalAmt0102768
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04957
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044774
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0409215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0458946
IRS990/OtherExpensesGrp/Desc0AFFILIATES & FAMILIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc2PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt03458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019826
IRS990/OtherExpensesGrp/ProgramServicesAmt04415054
IRS990/OtherExpensesGrp/ProgramServicesAmt12377604
IRS990/OtherExpensesGrp/ProgramServicesAmt2198493
IRS990/OtherExpensesGrp/ProgramServicesAmt3126034
IRS990/OtherExpensesGrp/TotalAmt04415054
IRS990/OtherExpensesGrp/TotalAmt12377604
IRS990/OtherExpensesGrp/TotalAmt2198493
IRS990/OtherExpensesGrp/TotalAmt3149318
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07709
IRS990/OtherRevenueTotalAmt07709
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0499698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03670258
IRS990/OtherSalariesAndWagesGrp/TotalAmt04249313
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05950
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050138
IRS990/PayrollTaxesGrp/ProgramServicesAmt0256354
IRS990/PayrollTaxesGrp/TotalAmt0312442
IRS990/PensionPlanContributionsGrp/FundraisingAmt05319
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046308
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0303429
IRS990/PensionPlanContributionsGrp/TotalAmt0355056
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0479339
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103573
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0339447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0366526
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/RelatedOrExemptFuncIncomeAmt04577407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12280655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21622838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31454456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4389952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04577407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12280655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21622838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31454456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4389952
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. 1,024 INDIVIDUALS RECEIVED SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03131253
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01622938
IRS990/ProgSrvcAccomActy3Grp/Desc0TARC INDUSTRIES/EMPLOYMENT SERVICES (TIES) OFFERS WORK TRAINING, JOB COACHING SERVICES, AND COMMUNITY WORK EXPERIENCE. 100 INDIVIDUALS RECEIVED SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02545222
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02282710
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AVENUES DAY SERVICES FACILITATES INDIVIDUALIZED GROWTH AND DEVELOPMENT THROUGH EDUCATIONAL, SOCIAL, RECREATIONAL AND VOLUNTEER OPPORTUNITIES AND PROVIDES RETIREMENT-APPROPRIATE SERVICES AND SUPPORTS AS DESIRED. 79 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. 1,281 INDIVIDUALS RECEIVED SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FAMILY SUPPORT/ASSISTIVE TECHNOLOGY PROVIDES INDIVIDUALIZED ACTIVITIES AND CONSULTATION TO CHILDREN AND ADULTS AS WELL AS MAKING, MODIFYING OR ADAPTING INDIVIDUALIZED PIECES OF EQUIPMENT. 359 INDIVIDUALS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3CASE MANAGEMENT ASSISTS INDIVIDUALS BY ASSESSING, PLANNING, AND COORDINATING SERVICES AND SUPPORTS. 292 INDIVIDUALS RECEIVED SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01247734
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11160473
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2105879
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3646223
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt435583
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01454680
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1159890
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2389952
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt37881

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