2019-11-14T16:41:42-06:00 2019-06-30 452571013 DAVID FRITSCHY CPA 315 N CANAL ST STE B CARLSBAD NM 882205831 990 2018-07-01 850197103 CARC INC CARC 5758871570 902 W CHERRY LANE CARLSBAD NM 88220 DR NED ELKINS PRESIDENT 5758871570 2019-11-13 true DAVID FRITSCHY P00161527 5752341612 2019-11-13 X 24.49.111.77 2019-11-14 16:41:42 CS P 860B4AD81466FE88BCC0335A8227BFDB4409D50C 860B4AD81466FE88BCC0335A8227BFDB4409D50C 2018 2020-03-31 21:24:44Z DR NED ELKINS 11414820 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 8 380 30 0 189161 224119 10462334 10387633 98580 7252 630121 755278 11380196 11374282 0 0 7294741 8479274 0 37215 3336495 3215886 10631236 11695160 748960 -320878 7811887 7484468 2639562 2607146 5172325 4877322 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 10467181 11374228 OPERATION OF A WORK AND RESIDENTIAL FACILITY FOR THE REHABILITATION AND CARE OF DEVELOPMENTALLY DISABLED PERSONS. PATIENT DAYS FOR CARC, INC. TOTAL 27,354 FOR THE YEAR ENDED JUNE 30, 2018. 10467181 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 20 0 true 380 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 BARBARA FORREST DIRECTOR X 0 0 0 CAROLYN OLSON DIRECTOR X X 0 0 0 ROBERT FORREST SEC/TREASURE X X 0 0 0 DR NED ELKINS PRESIDENT X X 0 0 0 ROBERT BOWEN VICE PRESIDE X 0 0 0 CAS TABOR DIRECTOR X 0 0 0 JAY JENKINS DIRECTOR X 0 0 0 LEE EMERSON DIRECTOR X 0 0 0 MARK SCHINNERER CEO X 158164 0 0 158164 1 false true false 224119 224119 MEDICAID 8485588 8485588 OTHER PAYMENTS 1144189 1144189 STATE GENERAL 757856 757856 10387633 5933 5933 102579 102579 149593 149593 149593 149593 1319 1319 1319 1319 502713 40538 462175 462175 POOL INCOME 32127 32127 OTHER INCOME 9630 9630 MISC -826 -826 40931 11374282 11150163 7193110 6419364 773746 117012 102371 14641 572949 518926 54023 596203 537414 58789 54493 54493 226732 226732 60143 31209 28934 471084 432898 36895 1291 55836 50717 4083 1036 10746 3339 7407 68473 68473 509706 485965 20737 3004 171722 164331 7391 CLIENT PAYROLL 389241 389241 FOOD 361041 361041 EQUIPMENT REPAIRS & MAINT 135347 128008 7339 OTHER SUPPLIES 122603 93496 29107 578719 453656 93179 31884 11695160 10467181 1190764 37215 620880 958012 9823 11657 1515338 806432 67523 80873 56720 156051 14206312 9604653 4673731 4601659 867872 869784 7811887 7484468 1015127 1093340 3090 2840 1576374 1484210 44971 26756 2639562 2607146 X 4437498 4142495 734827 734827 5172325 4877322 7811887 7484468 X -320878 25875 X false true X true false X 549810 749370 279095 189161 224119 1991555 8883780 9030233 9344888 11156084 11189382 49604367 9433590 9779603 9623983 11345245 11413501 51595922 286000 275000 55000 616000 286000 275000 55000 616000 50979922 173616 171410 196008 248612 413781 1203427 173616 171410 196008 248612 413781 1203427 9607206 9951013 9819991 11593857 11827282 52799349 0.96550 0.95760 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true true 322769 322769 54922 13828621 9604653 4278890 4601659 BUILDING FUND ACCOUNT 869784 869784 DEPOSITS FROM CLIENTS 26756 26756 false false false false false false false false false MARK SCHINNERER CEO 158164 158164 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ARE CARC, INC. FOR THE YEAR ENDED JUNE 30, 2019 ARE ESTIMATED AT 30 VOLUNTEERS WHO WORKED 4,358 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 25,875 TRANSFER FROM FOUNDATION 0 TRANSFER TO FOUNDATION 0 WRITE OFF PLEDGES 0 TOTAL 25,875 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 25875 CASH TRANSFERED CARCWASHINGTON RANCH FOUNDATION E 201808 CASH