Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2022 • EIN 72-0736593
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$2,048,265
Up $178,076 (+9.5%) from 2021
Net Assets
Up$1,820,179
Up $227,595 (+14%) from 2021
Liabilities
Down$228,086
Down $49,519 (-18%) from 2021
Revenue
Up$3,416,337
Up $75,505 (+2.3%) from 2021
Expenses
Down$3,242,803
Down $152,313 (-4.5%) from 2021
Net Income
Up$173,534
Up $227,818 (+420%) from 2021
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 | |||
| Cash and Non-Interest-Bearing Accounts | $887,026 | $1,077,097 | ▲ $190,071 |
| Land, Buildings, and Equipment, Net | $312,001 | $304,974 | ▼ $7,027 |
| Accounts Receivable | $129,015 | $149,695 | ▲ $20,680 |
| Prepaid Expenses and Deferred Charges | $12,686 | $0 | ▼ $12,686 |
| Pledges and Grants Receivable | $9,290 | $3,745 | ▼ $5,545 |
| Total Assets | $1,870,189 | $2,048,265 | ▲ $178,076 |
| Other Assets Total | $520,171 | $512,754 | ▼ $7,417 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $167,015 | $172,142 | ▲ $5,127 |
| Mortgage Notes Payable Secured by Investment Property | $110,590 | $55,944 | ▼ $54,646 |
| Total Liabilities | $277,605 | $228,086 | ▼ $49,519 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,242,584 | $1,470,179 | ▲ $227,595 |
| Net Assets With Donor Restrictions | $350,000 | $350,000 | → $0 |
| Total Net Assets Fund Balance | $1,592,584 | $1,820,179 | ▲ $227,595 |
| Total Liabilities and Net Assets / Fund Balance | $1,870,189 | $2,048,265 | ▲ $178,076 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $257,909 | $470,670 | $728,579 |
| Land | $47,065 | - | $47,065 |
| Other Assets Org | $162,754 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $350,000 | - | - | - | $350,000 |
| 2020 | $350,000 | - | - | - | $350,000 |
| 2019 | $353,196 | $22,052 | - | $25,248 | $350,000 |
| 2018 | $409,324 | - | - | $56,128 | $353,196 |
| 2017 | $380,880 | $28,444 | - | - | $409,324 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Latino | CEO | FT | $34,410 | $3,030 | $37,440 |
| Name | Title |
|---|---|
| Mike Lofaso | President |
| Parker Layrisson | President - Elect |
| Ben Dutruch | Director |
| Brandon Recotta | Director |
| Dave Townsend | Director |
| David Dykes | Director |
| Kristen Hutchinson | Director |
| Lance Kern | Director |
| Mattew Gore | Director |
| Paul Catalanotto | Director |
| Rachel Dibenedetto | Director |
| Ryan Griffin | Director |
| Tammy Earles | Director |
| Willie Gibbens | Director |
| Tim Reitz | Secretary |
| Yvonne Vernon | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,463,404 |
| Other Expenses | $779,399 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,417,777 | $45,627 | - | $2,463,404 |
| All Other Expenses | $59,057 | $40,376 | - | $99,433 |
| Travel | $55,930 | $460 | - | $56,390 |
| Occupancy | $47,104 | $1,536 | - | $48,640 |
| Depreciation Depletion | $44,427 | $1,449 | - | $45,876 |
| Insurance | $26,266 | $3,827 | - | $30,093 |
| Other Expenses | $24,504 | $4,317 | - | $28,821 |
| Fees for Services Other | $17,907 | $6,854 | - | $24,761 |
| Office Expenses | $10,185 | $174 | - | $10,359 |
| Interest | - | $9,846 | - | $9,846 |
| Total Functional Expenses | $3,099,862 | $142,941 | $0 | $3,242,803 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,471,792 |
| Expenses per Audited Statements | $3,242,803 |
| Total Expenses per Form 990 | $3,242,803 |
| Expenses Not Reported on Form 990 | $228,989 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $197,422 |
| Fundraising Direct Expenses | $13,923 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Radiothon | $90,725 | $90,725 | $371 | $90,354 |
| Penny Power | $47,688 | $47,688 | $5,089 | $42,599 |
| Total Events | $177,422 | $177,422 | $15,388 | $162,034 |
“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.”
“Income from gaming activities 8,126.”
“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, 2020, 2021 and 2022 are subject to examination by the irs, generally for three years after they were filed.”
“Gaming revenues bingo direct fundraising expense”
“Direct gaming expenses direct fundraising expense”
“The reconciliation to audited revenues and expenses includes an adjustment $215,066 for direct expenses related to gaming activities. Direct expenses for 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 gaming activities were netted from the 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 | 167015 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 172142 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 129015 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 149695 |
| 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/AllOtherContributionsAmt | 0 | 35029 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40376 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 59057 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 99433 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| 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 | 70401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 887026 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1077097 |
| 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 | 143223 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -270 |
| IRS990/CYOtherExpensesAmt | 0 | 779399 |
| IRS990/CYOtherRevenueAmt | 0 | 354677 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2918707 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 173534 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2463404 |
| IRS990/CYTotalExpensesAmt | 0 | 3242803 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3416337 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1449 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44427 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45876 |
| IRS990/Desc | 0 | COMMUNITY SUPPORT SERVICES:PROVIDES HOME AND COMMUNITY-BASED SUPPORT AND SERVICES TO INDIVIDUALS AND FAMILIES WITH DEVELOPMENTAL DISABILITIES. DIRECT SUPPORT PROFESSIONALS PROVIDE PHYSICAL ASSISTANCE TO INDIVIDUALS WITH SPECIAL NEEDS. THE SERVICES INCLUDE HANDS-ON ASSISTANCE WITH DAILY LIVING SKILLS, HYGIENE, HEALTH AND SAFETY NEEDS,AND SOCIALIZATION SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 51200 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 350000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 350000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 124 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2852214 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6854 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17907 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24761 |
| 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 | 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/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 | 3030 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIE GIBBENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LANCE KERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PARKER LAYRISSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE LOFASO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRANDON RECOTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAMMY EARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL CATALANOTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM REITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | YVONNE VERNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RACHEL DIBENEDETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KRISTEN HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVE TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATTEW GORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BEN DUTRUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID DYKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL LATINO |
| 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 | 34410 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT - ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| 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 | 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 | 13923 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 197422 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -839 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 106269 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3431099 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3827 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26266 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30093 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9846 |
| IRS990/InterestGrp/TotalAmt | 0 | 9846 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 569 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 569 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 470670 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 312001 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 304974 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 775644 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 839 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1925 |
| 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 | 110590 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 55944 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1592584 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1820179 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -839 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -839 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 183499 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 183499 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5265 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1242584 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1470179 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1536 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47104 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48640 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 174 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10185 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10359 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 520171 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 512754 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 8126 |
| IRS990/OtherExpensesGrp/Desc | 0 | EMPLOYEE BENEFITS & TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 520 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26979 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 976 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 349791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24504 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 350311 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38831 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36038 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28821 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 171178 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 171178 |
| IRS990/OtherRevenueTotalAmt | 0 | 171178 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45627 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2417777 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2463404 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9290 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3745 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12686 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL LATINO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EARLY INTERVENTION:SERVES 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 OF EXISTING DEVELOPMENTAL PROBLEMS OR PREVENTING THEIR OCCURRENCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 67184 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 19819 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADULT DAY HABILITATION:TEACHES SKILLS SUCH AS, COMPUTER, LIFE, SAFETY, HEALTH AND WELLNESS, GARDENING, AND COMMUNITY INTEGRATION SKILLS FOR ADULTS WITH SPECIAL NEEDS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 180464 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 136243 |
| 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 | 132798 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5837 |
| IRS990/PYOtherExpensesAmt | 0 | 754525 |
| IRS990/PYOtherRevenueAmt | 0 | 185471 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3016726 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -54284 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2640591 |
| IRS990/PYTotalExpensesAmt | 0 | 3395116 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3340832 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 173534 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2932984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 340645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 261093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 570799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1448482 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 51200 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51200 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51200 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51200 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 266300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 569 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5837 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70827 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21488 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2701 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 101422 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14845808 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8451 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7905 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150120 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 166476 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1714782 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 391845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 312293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 632299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1714782 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1982680 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 350000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 350000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 350000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 350000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 353196 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 22052 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 350000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 25248 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 409324 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 353196 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.