2022-05-09T16:18:26-05:00 2021-06-30 452571013 DAVID FRITSCHY CPA 315 N CANAL ST STE B CARLSBAD NM 882205831 990 2020-07-01 850197103 CARC INC CARC 5758871570 902 W CHERRY LANE CARLSBAD NM 88220 DR NED ELKINS PRESIDENT 5758871570 2022-04-21 true NED ELKINS 999009999 DAVID FRITSCHY P00161527 5752341612 2022-05-05 X 2020 2022-09-23 18:48:47Z DR NED ELKINS 12295414 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 30 0 838871 2495749 10819876 9172196 6362 75 606086 526362 12271195 12194382 0 0 8201398 8158452 0 1369 3370947 2984849 11572345 11143301 698850 1051081 8275689 9451276 2616870 2687755 5658819 6763521 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 9869262 12194379 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. 9869262 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 12 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 176103 0 10530 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 176103 10530 1 false true false 2028424 467325 2495749 MEDICAID 8057631 8057631 OTHER PAYMENTS 798130 798130 STATE GENERAL 303384 303384 PRIVATE PAY 13051 13051 9172196 5065 5065 149367 149367 13445 13445 13445 13445 18012 1459 21543 -1459 -3531 -4990 -4990 414506 78030 336476 336476 OTHER INCOME 24913 24913 MISC 2161 2161 27074 12194382 9698633 7015019 6150692 864327 111572 93552 18020 498531 457736 40795 533330 474688 58642 57268 57268 175184 175184 55341 25659 29682 488541 440944 46418 1179 19476 15699 3777 2490 840 1650 38545 38545 515991 490189 25802 163584 155126 8458 FOOD 338519 338516 3 BED TAX 217218 217218 OTHER SUPPLIES 187128 157368 29760 CLIENT PAYROLL 134634 134634 590930 502672 88068 190 11143301 9869262 1272670 1369 1785567 1648706 13872 15804 757762 478775 122273 68790 134570 83951 14767122 10643740 4489972 4123382 971673 3031868 8275689 9451276 1200648 1388471 8070 14215 1328349 1208052 79803 77017 2616870 2687755 X 4923992 5791694 734827 971827 5658819 6763521 8275689 9451276 X 1051081 53621 X false true X true false X 279095 189161 224119 838871 2495749 4026995 9344888 11156084 11189382 11595491 9781653 53067498 9623983 11345245 11413501 12434362 12277402 57094493 55000 51891 61300 168191 55000 51891 61300 168191 56926302 196008 248612 413781 450872 502035 1811308 196008 248612 413781 450872 502035 1811308 9819991 11593857 11827282 12885234 12779437 58905801 0.96640 0.96680 0.03000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true true 1181599 1181599 50963 13534560 10643740 2941783 4123382 EMPLOYEE RETENTION CREDIT RECV 1821319 BUILDING FUND ACCOUNT 973549 PLEDGE RECV 237000 3031868 DEPOSITS FROM CLIENTS 77017 77017 false false false false false false false false false MARK SCHINNERER CEO 176103 1770 8760 186633 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ARE CARC, INC. FOR THE YEAR ENDED JUNE 30, 2021 ARE ESTIMATED AT 30 VOLUNTEERS WHO WORKED 2,699 HOURS AT THE BARGAIN STORE. 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 53,621 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 CASH TRANSFERED CARCWASHINGTON RANCH FOUNDATION S 53621 CASH TRANSFERED CARCWASHINGTON RANCH FOUNDATION E 158716 CASH