2021-05-14T15:46:48-05:00 2020-06-30 452571013 DAVID FRITSCHY CPA LLC 315 N CANAL ST STE B CARLSBAD NM 882205831 990 2019-07-01 850197103 CARC INC CARC 5758871570 902 W CHERRY LANE CARLSBAD NM 88220 DR NED ELKINS PRESIDENT 5758871570 2021-05-13 true DAVID FRITSCHY P00161527 5752341612 2021-05-13 X 2019 2022-09-23 18:48:47Z DR NED ELKINS 12434812 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. 8 8 391 30 0 224119 838871 10387633 10819876 7252 6362 755278 606086 11374282 12271195 0 0 8479274 8201398 0 39052 3215886 3370947 11695160 11572345 -320878 698850 7484468 8275689 2607146 2616870 4877322 5658819 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 10303954 12271195 OPERATION OF A WORK AND RESIDENTIAL FACILITY FOR THE REHABILITATION AND CARE OF DEVELOPMENTALLY DISABLED PERSONS. PATIENT DAYS FOR CARC, INC. TOTAL 24,601 FOR THE YEAR ENDED JUNE 30, 2020. 10303954 true true false false false false false false false true true false false true true false false true false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 23 0 true 391 true false false false false false false false false X 8 8 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 160727 0 1627 LEE EMERSON DIRECTOR X 0 0 0 ROBERT BOWEN VICE PRESIDE X 0 0 0 DR NED ELKINS PRESIDENT X 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 160727 1627 1 false true false 397500 441371 838871 MEDICAID 9168501 9168501 OTHER PAYMENTS 1061907 1061907 STATE GENERAL 589468 589468 10819876 5912 5912 75579 75579 97169 97169 97169 97169 450 450 450 450 38674 148755 -110081 425146 14862 410284 410284 OTHER INCOME 107845 107845 POOL INCOME 22880 22880 MISC 2410 2410 133135 12271195 11542405 6966052 6106346 859706 114356 96670 17686 549727 491070 58657 571263 509158 62105 54068 54068 222791 222791 53607 24589 29018 469072 413783 53476 1813 30746 28961 1785 2582 1599 983 5479 4776 703 522537 497222 25315 173639 164440 9199 FOOD 368252 368240 12 CLIENT PAYROLL 329167 329167 BAD DEBTS 215655 215655 EQUIPMENT REPAIRS & MAINT 171516 168815 2701 751836 660672 54628 36536 11572345 10303954 1229339 39052 958012 1785567 11657 13872 806432 757762 80873 122273 156051 134570 14620504 10130532 4601659 4489972 869784 971673 7484468 8275689 1093340 1200648 2840 8070 1484210 1328349 26756 79803 2607146 2616870 X 4142495 4923992 734827 734827 4877322 5658819 7484468 8275689 X 698850 82647 X false true X true false X 749370 279095 189161 224119 838871 2280616 9030233 9344888 11156084 11189382 11595491 52316078 9779603 9623983 11345245 11413501 12434362 54596694 275000 55000 51891 381891 275000 55000 51891 381891 54214803 171410 196008 248612 413781 450872 1480683 171410 196008 248612 413781 450872 1480683 9951013 9819991 11593857 11827282 12885234 56077377 0.96680 0.96550 0.03000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true true 1181599 1181599 54922 13383983 10130532 3308373 4489972 BUILDING FUND ACCOUNT 971673 971673 DEPOSITS FROM CLIENTS 79803 79803 OIL & GAS FESTI 38674 38674 148755 38674 38674 148755 148755 -110081 false false false false false false false false false MARK SCHINNERER CEO 160727 1627 162354 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ARE CARC, INC. FOR THE YEAR ENDED JUNE 30, 2020 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 82,667 TRANSFER FROM FOUNDATION 0 TRANSFER TO FOUNDATION -20 WRITE OFF PLEDGES 0 TOTAL 82,647 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 82667 CASH TRANSFERED CARCWASHINGTON RANCH FOUNDATION E 180262 CASH