2024-05-15T11:55:12-04:00 2023-06-30 452571013 DAVID FRITSCHY CPA 315 N CANAL ST STE B CARLSBAD NM 882205831 990 2022-07-01 850197103 CARC INC CARC 5758871570 902 W CHERRY LANE CARLSBAD NM 88220 DR NED ELKINS PRESIDENT 5758871570 2024-05-14 true NED ELKINS 999009999 true DAVID FRITSCHY P00161527 5752341612 2024-05-14 X 2022 2023-04-26 12:10:37Z DR NED ELKINS 11887105 false X WWW.CARCINC.ORG X 1967 NM TO PROVIDE COMPREHENSIVE SERVICES FOR PEOPLE WITH SPECIAL NEEDS THAT ENABLE THEM TO BE ACTIVE CITIZENS, FEEL ACCEPTED AND FIND MEANING IN LIFE. 9 9 310 20 0 563736 656721 9742507 9991649 -105 92275 808229 1117399 11114367 11858044 0 0 8136984 8553386 0 9998 3062508 3778342 11199492 12331728 -85125 -473684 10707264 11474687 2497017 2361553 8210247 9113134 TO PROVIDE COMPREHENSIVE SERVICES FOR PEOPLE WITH SPECIAL NEEDS THAT ENABLE THEM TO BE ACTIVE CITIZENS, FEEL ACCEPTED AND FIND MEANING IN LIFE. false false 11021398 11858044 OPERATION OF A WORK AND RESIDENTIAL FACILITY FOR THE REHABILITATION AND CARE OF DEVELOPMENTALLY DISABLED PERSONS. PATIENT DAYS FOR CARC, INC. TOTAL 22,753 FOR THE YEAR ENDED JUNE 30, 2023. 11021398 true true false false false false false false false true true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 18 0 true 310 true false false false false false false false false X 9 9 true false false false false false false true true false false true true false false false true true false false NM X NANCY ROGERS 5758871570 902 W CHERRY LANE CARLSBAD NM 88220 X MARK SCHINNERER CEO X 171068 0 18518 TAMARA HALPAIN EMPLOYEE X 135410 0 5416 SARAH ANDREWS EMPLOYEE X 105200 0 4112 ROBERT BOWEN VICE PRESIDE X 0 0 0 ROBBIE CHACON DIRECTOR X 0 0 0 DR NED ELKINS PRESIDENT X X 0 0 0 BARBARA FORREST DIRECTOR X 0 0 0 MIKE FORREST DIRECTOR X 0 0 0 ROBERT FORREST SEC/TREASURE X X 0 0 0 JAY JENKINS DIRECTOR X 0 0 0 CAROLYN OLSON DIRECTOR X X 0 0 0 CAS TABOR DIRECTOR X 0 0 0 411678 28046 3 false true false 95003 561718 656721 MEDICAID 8701006 8701006 OTHER PAYMENTS 951591 951591 STATE GENERAL 339052 339052 9991649 89575 89575 505457 505457 98555 98555 98555 98555 3000 300 -300 3000 2700 2700 453350 28761 424589 424589 OTHER INCOME 87762 87762 MISC 1036 1036 88798 11858044 11201323 7312983 6524824 788159 158393 131687 26706 483530 447021 36509 598480 538513 59967 55770 55770 152551 152551 86243 38400 47843 658945 529592 127908 1445 57954 52441 5513 10444 1299 9145 35381 35381 481507 437619 43888 149810 144641 5169 BED TAX 487779 487779 FOOD 412832 412832 CLIENT PAYROLL 395016 395016 EQUIPMENT REPAIRS & MAINT 146737 143963 2774 647373 547839 90981 8553 12331728 11021398 1300332 9998 1536099 1084680 21320 21320 460392 556814 72191 67494 148415 131708 19596967 11550215 6520517 8046752 1948330 1565919 10707264 11474687 1335291 1316691 13073 31715 1082203 955151 66450 57996 2497017 2361553 X 7980128 8807594 230119 305540 8210247 9113134 10707264 11474687 X -473684 1376571 X false true X true false X 224119 838871 2495749 563736 656721 4779196 11189382 11595491 9781653 10579718 11227384 54373628 11413501 12434362 12277402 11143454 11884105 59152824 51891 61300 85626 200000 398817 51891 61300 85626 200000 398817 58754007 413781 450872 502035 670958 961393 2999039 413781 450872 502035 670958 961393 2999039 11827282 12885234 12779437 11814412 12845498 62151863 0.94530 0.95920 0.05000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true true 1246891 1246891 30152 18319924 11550215 6799861 8046752 BUILDING FUND ACCOUNT 1529420 EMPLOYEE RETENTION CREDIT RECV 35049 EMPLOYEE RECEIVABLE 1450 1565919 DEPOSITS FROM CLIENTS 57996 57996 false false false false false false false false false MARK SCHINNERER CEO 171068 18518 189586 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS FOR CARC, INC. FOR THE YEAR ENDED JUNE 30, 2023 ARE ESTIMATED AT 20 VOLUNTEERS WHO WORKED 1,949 HOURS AT THE BARGAIN STORE. THERE WERE NO VOLUNTEERS FOR THE YEAR ENDED JUNE 30, 2022 DUE TO COVID-19 RESTRICTIONS. FORM 990, PAGE 6, PART VI, LINE 2 ROBERT FORREST BARBARA FORREST VICE PRESIDE DIRECTOR HUSBAND/WIFE FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS REVIEWED BY THE CEO AND FINANCE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE CEO IS SUBJECT TO AN ANNUAL EVALUATION BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 TRANSFERS FROM FOUNDATION 1,461,571 CORRECTION OF PRIOR YEAR ERROR 0 TRANSFER TO FOUNDATION 0 CORRECTION OF PRIOR YEAR ERROR -85,000 TOTAL 1,376,571 CARCWASHINGTON RANCH FOUNDATION 902 W CHERRY LANE CARLSBAD NM 88220 943424593 FD RAISING NM 501C3 7 NA false false false false false true false false false false false false false false false false false false true true CARCWASHINGTON RANCH FOUNDATION S 1278155 CASH TRANSFERED CARCWASHINGTON RANCH FOUNDATION S 183416 CASH TRANSFERED CARCWASHINGTON RANCH FOUNDATION R 23342 CASH CARCWASHINGTON RANCH FOUNDATION E 113828 CASH