2026-03-31T10:50:04-04:00 2025-06-30 202213517 RBSK PARTNERS PC PO BOX 200 GREENSBURG IN 472400200 990 2024-07-01 351634215 TARA TREATMENT CENTER INC TARA 8125262611 6231 SOUTH US 31 FRANKLIN IN 46131 JESSICA DAUGHERTY CEO 8125262611 2026-02-06 true false RONALD J KNUEVEN CPA CVA P00374462 8126637567 2026-02-05 2024 2025-03-06 01:10:19Z JESSICA DAUGHERTY 5799019 false X WWW.TARATREATMENTCENTER.ORG X 1985 IN TO PROVIDE CONSULTATION SERVICES FOR INDIVIDUALS WITH CHEMICAL DEPENDENCY PROBLEMS. THE ORGANIZATION OFFERS RESIDENTIAL, TRANSITIONAL RESIDENTIAL, AND OUTPATIENT PROGRAMS. AS A PART OF THE PROGRAM, A TRAINING SITE TO HELP CLIENTS TRANSITION BACK INTO THE WORKFORCE AND APARTMENT LIVING ARE OFFERED TO PATIENTS WHO QUALIFY. 9 9 107 10 0 31913 36126 5482586 5755703 66937 2434 245 4756 5581681 5799019 0 0 3264162 3270896 0 3916 2098524 1946093 5362686 5216989 218995 582030 7258145 8393100 250795 295650 7007350 8097450 X TO PROVIDE CONSULTATION SERVICES FOR INDIVIDUALS WITH CHEMICAL DEPENDENCY PROBLEMS. THE ORGANIZATION OFFERS RESIDENTIAL, TRANSITIONAL RESIDENTIAL, AND OUTPATIENT PROGRAMS. AS A PART OF THE PROGRAM, A TRAINING SITE TO HELP CLIENTS TRANSITION BACK INTO THE WORKFORCE AND APARTMENT LIVING ARE OFFERED TO PATIENTS WHO QUALIFY. false false 4013350 4647290 TREATMENT OF INDIVIDUALS OF ALL AGES, RACE, CREED, & RELIGION, WHO ARE DEPENDENT ON ALCOHOL OR DRUGS 976775 1032447 TO OPERATE A TRAINING SITE FOR CLIENTS TO TRANSITION BACK INTO THE WORKFORCE WHILE THEY ARE IN TRANSITIONAL RESIDENTIAL TREATMENT 60615 75966 TO OFFER APARTMENT HOUSING AT A COMPETETIVE MARKET RENT FOR CLIENTS AS THEY WORK TO REBUILD THEIR LIVES 5050740 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false true true true false false false false false true false false false true 15 0 true 107 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true false true false true true false false IN X JESSICA DAUGHERTY 8125262611 6231 SOUTH US 31 FRANKLIN IN 46131 THERESA MATTHEWS (FORMER) CEO 40.00 X 174843 0 0 JESSICA DAUGHERTY CEO 40.00 X 126303 0 0 TONY BRENNER BOARD MEMBER 1.00 X 0 0 0 DOUGLAS CUMMINS PRESIDENT 1.00 X X 0 0 0 JENNIFER FILLMORE BOARD MEMBER 1.00 X 0 0 0 STEVE JAROSINSKI VICE PRESIDE 1.00 X X 0 0 0 HEATHER MACWILLIAMS BOARD MEMBER 1.00 X 0 0 0 TRISH NEVILLE BOARD MEMBER 1.00 X 0 0 0 TOM RICHMOND BOARD MEMBER 1.00 X 0 0 0 TOM STEWART TREASURER 1.00 X X 0 0 0 301146 2 true true false 36126 36126 SERVICES:MEDICAID 624100 3472580 3472580 RESTAURANT SALES 722511 1032447 1032447 SERVICES:COMMERCIAL INSURANCE 624100 523566 523566 SERVICES:DCS 624100 232257 232257 SERVICES:SELF-PAY 624100 192605 192605 302248 302248 5755703 2434 2434 OTHER INCOME 900099 2702 2702 SALE OF GOODS 900099 1423 1423 LATE FEE INCOME 900099 595 595 36 36 4756 5799019 5760459 2434 144719 144719 2677258 2649594 27664 40955 40955 179152 178611 541 228812 210059 18753 62595 62595 131282 127366 3916 447 447 365283 365283 116846 116846 101440 101440 FOOD 467766 467766 COMPUTER PROGRAMS & SUPPO 147825 147825 SUPPLIES 115821 115821 CONSULTANT 93006 93006 343782 291002 52780 5216989 5050740 162333 3916 1135394 948242 1574295 86834 403367 492942 9312 14139 174638 48680 3485461 541540 135676 2943921 3825463 3858342 7258145 8393100 250795 295650 250795 295650 X 7007350 8097450 7007350 8097450 7258145 8393100 X 582030 446876 61194 X false true X true false X 524698 22011 16204 31913 36126 630952 4983127 4744518 4626072 5482831 5760459 25597007 5507825 4766529 4642276 5514744 5796585 26227959 13500 9900 23400 36016 5602 52415 71376 174267 339676 36016 5602 52415 84876 184167 363076 25864883 79862 155247 154194 63312 2434 455049 79862 155247 154194 63312 2434 455049 5587687 4921776 4796470 5578056 5799019 26683008 0.96930 0.96100 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 574900 574900 2225100 27814 2197286 685461 513726 171735 2943921 X 6193115 446876 446876 5746239 52780 52780 5799019 5103015 5103015 113974 113974 5216989 SCHEDULE D, PAGE 3, PART X THERE IS NO PROVISION FOR INCOME TAXES IN THE FINANCIAL STATEMENTS SINCE THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. THE ORGANIZATION IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED, WHICH IS A HIGHER THRESHOLD THAN THE ONE IMPOSED FOR CLAIMING DEDUCTIONS ON INCOME TAX RETURNS. THESE ACCOUNTING PRINCIPLES DID NOT HAVE ANY IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS ENDING JUNE 30, 2022 THROUGH 2025 ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, THE FEDERAL AND STATE INCOME TAX RETURNS HAVE A THREE-YEAR STATUTE OF LIMITATIONS. THE ORGANIZATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION. NO ACCRUAL IS NECESSARY FOR TAXES ON UNRELATED INCOME FOR THE YEARS ENDED JUNE 30, 2025 AND JUNE 30, 2024. SCHEDULE D, PAGE 4, PART XI, LINE 4B BAD DEBT EXPENSE 22,220 INVESTMENT EXPENSE 30,560 SCHEDULE D, PAGE 4, PART XII, LINE 2D LEASEHOLD IMP CAPITALIZED FOR TAX DEDUCTED ON BOOK 0 CHANGE IN BOOK ON DISPOSALS 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B BAD DEBT EXPENSE 22,220 INVESTMENT EXPENSES 30,560 BOOK / TAX DEPRECIATION DIFFERENCE 61,194 false false false false false false false false false THERESA MATTHEWS (FORMER) CEO 174843 174843 STADDA CEO/LLC MEMBER FACILITY RENTS false SCHEDULE L, PART V TARA LEASES ITS BUILDING AND GROUNDS FROM STADDA, LLC, A LIMITED LIABILITY COMPANY IN WHICH THERESA MATTHEWS, CEO, OWNS A 1/3 INTEREST. THE REMAINING INTERESTS ARE OWNED BY THE CEO'S SISTER, NIECE, AND NEPHEW. THE BOARD APPROVES THIS LEASE ON AN ANNUAL BASIS. RENTS ARE BELIEVED TO BE AT FAIR MARKET VALUE. THIS YEAR TARA BOUGHT MOST OF THE BUILDINGS THEY LEASE FROM STADDA AND THERESA TRANSITIONED OUT OF HER POSITION WITH TARA. FORM 990 - ORGANIZATION'S MISSION TO PROVIDE CONSULTATION SERVICES FOR INDIVIDUALS WITH CHEMICAL DEPENDENCY PROBLEMS. THE ORGANIZATION OFFERS RESIDENTIAL, TRANSITIONAL RESIDENTIAL, AND OUTPATIENT PROGRAMS. AS A PART OF THE PROGRAM, A TRAINING SITE TO HELP CLIENTS TRANSITION BACK INTO THE WORKFORCE AND APARTMENT LIVING ARE OFFERED TO PATIENTS WHO QUALIFY. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 (AND 990-T, IF APPLICABLE) ARE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. ANY QUESTIONS OR CONCERNS ARE ADDRESSED AND RECONCILED BEFORE THE RETURNS ARE FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS APPROVES THE BUILDING LEASES WITH STADDA, AN LLC OWNED 33.33% BY THE CEO AND THE REMAINDER OWNED BY HER SISTER, NIECE, AND NEPHEW, ANNUALLY. COMMUNICATION WITH EMPLOYEES AND THE BOARD IS VERY OPEN, ALLOWING POTENTIAL CONFLICTS OF INTEREST TO BE DISCUSSED BEFORE THEY BECOME A PROBLEM. THE BOARD AND MANAGEMENT MONITOR ACTIVITY ON A REGULAR BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AND APPROVES THE CEO COMPENSATION EVERY YEAR AS PART OF ITS BUDGETING PROCESS. INCREASES ARE GIVEN BASED ON INDIVIDUAL PERFORMANCE AS WELL AS THE OVERALL FINANCIAL STATE OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 WE DO NOT MAKE ORGANIZATIONAL DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 BAD DEBT EXPENSE -22,220 INVESTMENT EXPENSE -30,560 LEASEHOLD IMP CAPITALIZED FOR TAX DEDUCTED ON BOOK 0 CHANGE IN BOOK ON DISPOSALS 0 BAD DEBT EXPENSE 22,220 INVESTMENT EXPENSES 30,560 BOOK / TAX DEPRECIATION DIFFERENCE 61,194 TOTAL 61,194 STADDA LLC 1767 HWY 1870 RUSSELL SPRINGS KY 42642 800084386 RENTAL IN N/A false false false false false false false false false false false false true false false false false false false false false STADDA LLC K 152989 FMV STADDA LLC H 2800000 FMV