Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2017 • EIN 72-0736593
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$983,878
Up $53,176 (+5.7%) from 2016
Net Assets
Up$693,689
Up $46,093 (+7.1%) from 2016
Liabilities
Up$290,189
Up $7,083 (+2.5%) from 2016
Revenue
Up$2,499,829
Up $293,938 (+13%) from 2016
Expenses
Up$2,453,412
Up $248,782 (+11%) from 2016
Net Income
Up$46,417
Up $45,156 (+3581%) from 2016
Tarc, inc. Is a nonprofit corporation which provides opportunities for children and adults with disabilities to realize their full potential, and to become self-directed and contributing citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $137,795 | $215,441 | ▲ $77,646 |
| Cash and Non-Interest-Bearing Accounts | $118,754 | $148,465 | ▲ $29,711 |
| Land, Buildings, and Equipment, Net | $149,059 | $123,879 | ▼ $25,180 |
| Pledges and Grants Receivable | $42,099 | $30,558 | ▼ $11,541 |
| Total Assets | $930,702 | $983,878 | ▲ $53,176 |
| Other Assets Total | $482,995 | $465,535 | ▼ $17,460 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $143,400 | $135,928 | ▼ $7,472 |
| Accounts Payable and Accrued Expenses | $139,706 | $117,885 | ▼ $21,821 |
| Other Liabilities | $0 | $36,376 | ▲ $36,376 |
| Total Liabilities | $283,106 | $290,189 | ▲ $7,083 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $410,257 | $380,880 | ▼ $29,377 |
| Unrestricted Net Assets | $237,339 | $312,809 | ▲ $75,470 |
| Total Net Assets Fund Balance | $647,596 | $693,689 | ▲ $46,093 |
| Total Liabilities and Net Assets / Fund Balance | $930,702 | $983,878 | ▲ $53,176 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $76,814 | $379,232 | $456,046 |
| Land | $47,065 | - | $47,065 |
| Other Assets Org | $115,535 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $410,257 | $30,880 | - | $60,257 | $380,880 |
| 2015 | $386,273 | $42,099 | ▼ $481 | $17,634 | $410,257 |
| 2014 | $384,298 | $17,634 | ▼ $764 | $14,895 | $386,273 |
| 2013 | $394,417 | $14,895 | ▼ $1,060 | $23,954 | $384,298 |
| 2012 | $395,431 | $23,954 | ▼ $1,468 | $23,500 | $394,417 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen Abels | CEO | FT | $48,329 | $9,413 | $57,742 |
| Name | Title |
|---|---|
| Tammy Earles | President |
| Mike Lofaso | President Elect |
| Ben Dutruch | Director |
| Brian Martin | Director |
| Clint Trant | Director |
| Daniel Mercante | Director |
| Jonathan Taylor | Director |
| Lance Kern | Director |
| Laura Latino | Director |
| Paul Catalanotto | Director |
| Randy Mosley | Director |
| Robin Abrams | Director |
| Suzonne Bernard | Director |
| Tim Reitz | Director |
| Willie Gibbens | Director |
| Yvonne Vernon | Director |
| Ivy Graham | Secretary |
| Jimmy France | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,106,274 |
| Other Expenses | $347,138 |
| Total Fundraising Expense | $29,571 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,825,812 | $3,610 | - | $1,829,422 |
| Payroll Taxes | $142,792 | $693 | - | $143,485 |
| Other Employee Benefits | $133,271 | $96 | - | $133,367 |
| All Other Expenses | $63,256 | $24,012 | $5,346 | $92,614 |
| Fees for Services Other | $18,013 | $2,220 | $16,402 | $36,635 |
| Other Expenses | $23,717 | $2,511 | $1,714 | $27,942 |
| Depreciation Depletion | $24,494 | $816 | $1,906 | $27,216 |
| Insurance | $13,465 | $3,994 | $405 | $17,864 |
| Office Expenses | $13,573 | $165 | $384 | $14,122 |
| Interest | - | $6,839 | - | $6,839 |
| Occupancy | - | - | $1,216 | $1,216 |
| Advertising | - | $50 | $773 | $823 |
| Total Functional Expenses | $2,377,711 | $46,130 | $29,571 | $2,453,412 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,677,265 |
| Expenses per Audited Statements | $2,453,412 |
| Total Expenses per Form 990 | $2,453,412 |
| Expenses Not Reported on Form 990 | $223,853 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $165,551 |
| Gaming Gross Income | $154,764 |
| Fundraising Gross Income | $113,372 |
| Fundraising Direct Expenses | $7,103 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Radiothon | $74,483 | $74,483 | - | $74,483 |
| Penny Power | $6,393 | $6,393 | - | $6,393 |
| Total Events | $113,372 | $113,372 | - | $113,372 |
| Liability | Amount |
|---|---|
| Line of Credit | $36,376 |
“The form 990 is presented to the board for review. The board presents questions regarding the information included in form 990. Those questions are then answered by the administrators and tax preparers.”
“The board of directors regularly monitors compliance with the conflict of interest policy. All board members are informed of the conflict of interest policy. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board. The organization is in the process of writing whistleblower and document retention policies and expects to have these policies completed by year end. Delegated powers considering the proposed transaction or arrangement”
“The ceo's performance is evaluated by board of the directors, compensation is based on an average for similar organizations in the area. The board refers to salary surveys in accessing officers salaries.”
“The governing documents, conflict of interest policy and financials are available upon request to the public. The financial statements are also filed with the louisiana legislative auditor and are made availible to public on their website.”
“The board of directors' audit committee did not change its process of selecting auditors or reviewing audited statements from the prior year.”
“The organization believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal exempt information returns (form 990) for june 30, 2014, 2015 and 2016 are subject to examination by the irs, generally for three years after they were filed.”
“Direct fundraising expenses direct gaming expenses”
“Direct fundraising expenses direct gaming expenses”
“The reconciliation to audited revenues and expenses includes an adjustment for $7,103 & $165,551 for direct expenses related to fundraising events and gaming activities respectively. Direct expenses for the fundraising events and gaming activities were included in the functional expense statement in the fundraising column for the audited statements. For the information return the direct expenses for the fundraising events and gaming activities were netted from the fundraising & gaming revenues.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 139706 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 117885 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 137795 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 215441 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TARC, INC. IS A NONPROFIT CORPORATION WHICH PROVIDES OPPORTUNITIES FOR CHILDREN AND ADULTS WITH DISABILITIES TO REALIZE THEIR FULL POTENTIAL, AND TO BECOME SELF-DIRECTED AND CONTRIBUTING CITIZENS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 773 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 823 |
| IRS990/AllOtherContributionsAmt | 0 | 30644 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5346 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24012 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63256 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 92614 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHLEEN ABELS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9853458811 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 408 NORTH CYPRESS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70471 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 118754 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 148465 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 61939 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 597 |
| IRS990/CYOtherExpensesAmt | 0 | 347138 |
| IRS990/CYOtherRevenueAmt | 0 | 118048 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2319245 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46417 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2106274 |
| IRS990/CYTotalExpensesAmt | 0 | 2453412 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29571 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2499829 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1906 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 816 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24494 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27216 |
| IRS990/Desc | 0 | CHILDREN'S CHOICE:THE PURPOSE OF THIS SERVICE IS TO PROVIDE SUPPLEMENTAL SUPPORT SERVICES TO CHILDREN WITH DISABILITIES, FROM BIRTH TO 18 YEARS OF AGE, WHO CURRENTLY LIVE AT HOME WITH THEIR FAMILIES OR WILL LEAVE AN INSTITUTIONAL SETTING TO RETURN HOME. SERVICES PROVIDED INCLUDE: FAMILY SUPPORT, CRISIS SUPPORT, FAMILY TRAINING, DIAPER ACQUISITION, ENVIRONMENTAL MODIFICATION AND VEHICLE ADAPTATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 161 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2208782 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16402 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2220 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18013 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36635 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 9413 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIE GIBBENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LANCE KERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IVY GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE LOFASO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL CATALANOTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBIN ABRAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAMMY EARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL MERCANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURA LATINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIMMY FRANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIM REITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BEN DUTRUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CLINT TRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JONATHAN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RANDY MOSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | YVONNE VERNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRIAN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUZONNE BERNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KATHLEEN ABELS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 48329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7103 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 113372 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 165551 |
| IRS990/GamingGrossIncomeAmt | 0 | 154764 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 30880 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2672483 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 405 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3994 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13465 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17864 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6839 |
| IRS990/InterestGrp/TotalAmt | 0 | 6839 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 597 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 597 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 379232 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 149059 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 123879 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 503111 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 415 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TARC, INC. IS A NONPROFIT CORPORATION WHICH PROVIDES OPPORTUNITIES FOR CHILDREN AND ADULTS WITH DISABILITIES TO REALIZE THEIR FULL POTENTIAL, AND TO BECOME SELF-DIRECTED AND CONTRIBUTING CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 143400 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 135928 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 647596 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 693689 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 106269 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 106269 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -10787 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -10787 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -10787 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -324 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1216 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1216 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 384 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 165 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13573 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14122 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 482995 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 465535 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 96 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 133271 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 133367 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAVEL AND TRANSPORTATI |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER SUPPLES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 239 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1186 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1714 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 616 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 508 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23717 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53902 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38360 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29605 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27942 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36376 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 22566 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22566 |
| IRS990/OtherRevenueTotalAmt | 0 | 22566 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3610 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1825812 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1829422 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 693 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 142792 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 143485 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 42099 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 30558 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN ABELS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EARLY INTERVENTION:EARLY INTERVENTION APPLIES TO CHILDREN FROM BIRTH TO THREE YEARS OLD WHO ARE ELIGIBLE TO BE AT RISK OR SPECIAL NEED THAT MAY AFFECT THEIR DEVELOPMENT. EARLY INTERVENTION CONSISTS IN THE PROVISION OF SERVICES FOR SUCH CHILDREN AND THEIR FAMILIES FOR THE PURPOSE OF LESSENING THE EFFECTS OF THE CONDITION. EARLY INTERVENTION CAN BE REMEDIAL OR PREVENTIVE IN NATURE REMEDIATION EXISTING DEVELOPMENTAL PROBLEMS OR PREVENTING THEIR OCCURRENCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 60849 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 34310 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADULT DAY HABILITATIONIN JUNE 2015, THE ORGANIZATION BEGAN A NEW PROGRAM FOR QUALIFYING INDIVIDUALS EIGHTEEN YEARS OR OLDER. THE PROGRAM OFFERS TO TEACH SKILLS SUCH AS, COMPUTER, LIFE, SAFETY, HEALTH AND WELLNESS, GARDENING AND COMMUNITY INTEGRATION SKILLS FOR ADULTS WITH SPECIAL NEEDS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 108080 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 84440 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DURABLE MEDICAL EQUIPMENT:THE ORGANIZATION PROVIDES MEDICALLY NECESSARY EQUIPMENT AND SUPPLIES OF A COVERED ILLNESS OR INJURY TO INDIVIDUALS IN NEED. THE EQUIPMENT IS OBTAINED TO ASSIST IN THE IMPROVEMENT OF THE FUNCTION OF THE MALFORMED, DISEASED, OR INJURED BODY PART OR TO DELAY FURTHER DETERIORATION OF A PATIENT'S PHYSICAL CONDITION. ALL EQUIPMENT IS USED TO SERVE A MEDICAL PURPOSE FOR THE APPROPRIATE LEVEL OF PERFORMANCE AND QUALITY FOR THE MEDICAL CONDITION PRESENT. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 154972 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2597 |
| IRS990/PYOtherExpensesAmt | 0 | 384162 |
| IRS990/PYOtherRevenueAmt | 0 | 145619 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1902703 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1261 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1820468 |
| IRS990/PYTotalExpensesAmt | 0 | 2204630 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2205891 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46417 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2200495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 175311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 383768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 366152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 359438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 381091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1665760 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 51200 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51200 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51200 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51200 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51200 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 256000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 597 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2597 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2698 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2313 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11485 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 22566 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25345 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24532 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 72443 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1921760 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 226511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 434968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 417352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 410638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 432291 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.