Nonprofit · EIN 42-1670314
TARP INC
Tax-exempt · PARIS, TN 38242
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $304,487 | $300,301 | $4,186 | $128,139 | $3,640 | $124,499 |
| December 31, 2024 | 990 | $474,148 | $438,346 | $35,802 | $121,170 | $857 | $120,313 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $304,127
- of which government grants
- $294,002
- Program service revenue
- $0
- Investment income
- $360
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $153,659
- Salaries, compensation and benefits (total)
- $188,605
- Professional fundraising fees
- $0
- Occupancy
- $19,550
- Travel
- $5,336
- Depreciation
- $1,752
- Program services (functional)
- $231,823
- Management and general (functional)
- $68,478
Balance sheet and other
- Total assets, start of year
- $121,170
- Total assets, end of year
- $128,139
- Total liabilities, end of year
- $3,640
- Net assets, end of year
- $124,499
- Land, buildings and equipment
- $3,286
- Net assets without donor restrictions
- $124,499
- Gross receipts
- $304,487
- Employees
- 6
- Volunteers
- 20
- Year formed
- 2005
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REGINALD CALDWELL | CHAIR Officer | 1 | $0 |
| JOYCE RAY | SECRETARY Officer | 1 | $0 |
| NIKKI HOLLAND | VICE CHAIR Officer | 1 | $0 |
| MARY PANTKE | TREASURER Officer | 1 | $0 |
| TERA LOCHALA | MEMBER Trustee or director | 1 | $0 |
| MATT WERMER | MEMBER Trustee or director | 1 | $0 |
| MICHELLE CARTER | MEMBER Trustee or director | 1 | $0 |
| JOSH CARTER | MEMBER Trustee or director | 1 | $0 |
| MARK PANTKE | MEMBER Trustee or director | 1 | $0 |
| BOB HENNIG | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REGINALD CALDWELL | CHAIR Officer | 0.25 | $0 |
| LINDA LOVE | VICE CHAIR Officer | 0.25 | $0 |
| BRIAN COOK | SECRETARY Officer | 0.25 | $0 |
| JOYCE RAY | MEMBER Trustee or director | 0.25 | $0 |
| COURTNEY PINKSTON | MEMBER Trustee or director | 0.25 | $0 |
| NIKKI HOLLAND | MEMBER Trustee or director | 0.25 | $0 |
| MATT WERMER | MEMBER Trustee or director | 0.25 | $0 |
| MARY PANTKE | TREASURER Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 1027 MINERAL WELLS AVE, PARIS, TN 38242-4905
- Principal officer (990 for 2025)
- REGINALD CALDWELL, 1401 HWY 641S, PARIS, TN 38242
- Signed the 990
- REGINALD CALDWELL, CHAIR
- Phone
- (731) 644-0026
- Return prepared by
- ARNOLD CPA AND ASSOCIATES PLLC
Mission
TARP, INC PROVIDES FOUR CORE SERVICES TO PEOPLE WITH DISABILITIES AS FOLLOWS: INDEPENDENT LIVING SKILLS TRAINING, INFORMATION AND REFERRAL, ADVOCACY, AND PEER SUPPORT.
Program accomplishments
- TARP, INC PROVIDES FOUR CORE SERVICES TO PEOPLE WITH DISABILITIES AS FOLLOWS: INDEPENDENT LIVING SKILLS TRAINING, INFORMATION AND REFERRAL, ADVOCACY, AND PEER SUPPORT.Expenses $231,823
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1670314
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $128,139
- Income (IRS master file)
- $304,487
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $463,925 | $440,716 | $88,284 | IRS |
| 990 | December 2022 | $518,007 | $510,542 | $63,345 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about TARP INC
- What is the EIN of TARP INC?
- The employer identification number (EIN) of TARP INC is 42-1670314.
- Is TARP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to TARP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TARP INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TARP INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TARP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of TARP INC?
- The 990 for the year ended December 31, 2025 names REGINALD CALDWELL.
- Who are the officers and directors of TARP INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does TARP INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $304,487, expenses of $300,301 and total assets of $128,139 at year end.
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