2023-05-09T15:15:32-04:00 2022-06-30 452571013 DAVID FRITSCHY CPA 315 N CANAL ST STE B CARLSBAD NM 882205831 990 2021-07-01 850197103 CARC INC CARC 5758871570 902 W CHERRY LANE CARLSBAD NM 88220 DR NED ELKINS PRESIDENT 5758871570 2023-05-01 true NED ELKINS 999009999 DAVID FRITSCHY P00161527 5752341612 2023-05-08 X 2021 2023-04-26 12:10:37Z DR NED ELKINS 11143454 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 9 322 0 2495749 563736 9172196 9742507 75 -105 526362 808229 12194382 11114367 0 0 8158452 8136984 0 3619 2984849 3062508 11143301 11199492 1051081 -85125 9451276 10707264 2687755 2497017 6763521 8210247 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 10028002 11114367 OPERATION OF A WORK AND RESIDENTIAL FACILITY FOR THE REHABILITATION AND CARE OF DEVELOPMENTALLY DISABLED PERSONS. PATIENT DAYS FOR CARC, INC. TOTAL 23,392 FOR THE YEAR ENDED JUNE 30, 2021. 10028002 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 true false false false false true false false false true 16 0 true 322 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 176401 0 16548 ROBERT BOWEN VICE PRESIDE X 0 0 0 ROBBIE CHACON DIRECTOR X 0 0 0 DR NED ELKINS PRESIDENT X X 0 0 0 LEE EMERSON DIRECTOR X 0 0 0 BARBARA 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 176401 16548 1 false true false 21364 542372 61000 563736 MEDICAID 8643862 8643862 OTHER PAYMENTS 777695 777695 STATE GENERAL 320950 320950 9742507 10786 10786 275939 275939 66570 66570 66570 66570 10891 -10891 -10891 -10891 399494 18196 381298 381298 OTHER INCOME 84422 84422 84422 11114367 10550631 7003403 6218145 785258 118985 102523 16462 469533 440354 29179 545063 486066 58997 58981 1982 56999 179694 179694 57413 22598 34815 583011 499885 81194 1932 40248 33906 6342 3163 912 2251 34788 34788 469448 444675 24773 149590 143607 5983 BED TAX 397267 397267 FOOD 347475 347438 37 CLIENT PAYROLL 114356 114356 OTHER SUPPLIES 105063 79838 25225 522011 479968 40356 1687 11199492 10028002 1167871 3619 1648706 1536099 15804 21320 478775 460392 68790 72191 83951 148415 17635392 11114875 4123382 6520517 3031868 1948330 9451276 10707264 1388471 1335291 14215 13073 1208052 1082203 77017 66450 2687755 2497017 X 5791694 7980128 971827 230119 6763521 8210247 9451276 10707264 X -85125 1531851 X false true X true false X 189161 224119 838871 2495749 563736 4311636 11156084 11189382 11595491 9781653 10579718 54302328 11345245 11413501 12434362 12277402 11143454 58613964 51891 61300 85626 198817 51891 61300 85626 198817 58415147 248612 413781 450872 502035 670958 2286258 248612 413781 450872 502035 670958 2286258 11593857 11827282 12885234 12779437 11814412 60900222 0.95920 0.96640 0.04000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true true 1181599 1181599 30152 16423641 11114875 5338918 6520517 EMPLOYEE RETENTION CREDIT RECV 1849975 BUILDING FUND ACCOUNT 94736 PLEDGE RECV 3619 1948330 DEPOSITS FROM CLIENTS 66450 66450 false false false false false false false false false MARK SCHINNERER CEO 176401 16548 192949 X 2 61000 false false false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS FOR CARC, INC. FOR THE YEAR ENDED JUNE 30, 2022 ARE ESTIMATED AT 0 VOLUNTEERS WHO WORKED 0 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 1,664,865 CORRECTION OF PRIOR YEAR ERROR 96,986 TRANSFER TO FOUNDATION -230,000 TOTAL 1,531,851 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 R 230000 CASH TRANSFERED CARCWASHINGTON RANCH FOUNDATION S 1664865 CASH TRANSFERED CARCWASHINGTON RANCH FOUNDATION E 137170 CASH