2017-10-05T09:53:33-06:00 2017-06-30 452571013 DAVID FRITSCHY CPA 315 N CANAL ST STE B CARLSBAD NM 882205831 990 2016-07-01 850197103 CARC INC CARC 5758871570 902 W CHERRY LANE CARLSBAD NM 88220 CAROLYN OLSON PRESIDENT 5758871570 2017-10-04 true DAVID FRITSCHY P00161527 5752341612 2017-10-04 X 860B4AD81466FE88BCC0335A8227BFDB4409D50C E249EC2CC706587A5A2EF4A7A2024B6A9E902A2F 2016 2021-01-29 14:40:06Z CAROLYN OLSON 9728982 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 8 332 30 0 507444 268509 7955887 8605621 5122 -119769 968119 673064 9436572 9427425 0 0 6471879 6505200 0 13975 3291848 3148611 9763727 9653811 -327155 -226386 7359317 7372293 2903196 2714773 4456121 4657520 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 8676247 8605621 OPERATION OF A WORK AND RESIDENTIAL FACILITY FOR THE REHABILITATION AND CARE OF DEVELOPMENTALLY DISABLED PERSONS. PATIENT DAYS FOR CARC, INC. TOTAL 25,601 FOR THE YEAR ENDED JUNE 30, 2017. 8676247 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 22 0 true 332 true 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 PRESIDENT X X 0 0 0 ROBERT FORREST VICE PRESIDE X X 0 0 0 DR NED ELKINS SEC./TREASUR X X 0 0 0 ROBERT BOWEN DIRECTOR X 0 0 0 CAS TABOR DIRECTOR X 0 0 0 JAY JENKINS DIRECTOR X 0 0 0 HENRY CASTANEDA DIRECTOR X 0 0 0 MARK SCHINNERER CEO X 152824 0 1498 152824 1498 1 false true false 268509 268509 MEDICAID 6989306 6989306 STATE GENERAL 812762 812762 OTHER PAYMENTS 803553 803553 8605621 6808 6808 2765 2765 142782 142782 142782 142782 15000 90000 28000 203577 -13000 -113577 -126577 -126577 1070 -1070 504134 68910 435224 435224 OTHER INCOME 88109 88109 EXPERIENCE INCOME 5254 5254 93363 9427425 9159986 5624633 4994020 630613 84498 71122 13376 328526 301061 27465 467543 421431 46112 53706 53706 231834 231834 2872 2872 28382 25729 2577 76 562478 516607 42909 2962 54656 48120 4597 1939 4408 1812 2596 69198 64573 2894 1731 456514 428967 23427 4120 189006 183027 5979 CLIENT PAYROLL 522161 522161 FOOD 340961 340906 55 EQUIPMENT REPAIRS & MAINT 138161 132727 5434 OTHER SUPPLIES 81396 54537 23774 3085 412878 337613 75203 62 9653811 8676247 963589 13975 258516 501392 47184 9863 468579 605573 93826 83003 110950 58590 14058209 8841493 5414777 5216716 965485 897156 7359317 7372293 848156 861464 52034 9107 1969436 1801604 33570 42598 2903196 2714773 X 3653685 3891633 802436 765887 4456121 4657520 7359317 7372293 -226386 427785 X false true X true false X 235620 893806 549810 749370 268509 2697115 8072009 8558538 8883780 9030233 9355473 43900033 8307629 9452344 9433590 9779603 9623982 46597148 558000 286000 275000 55000 1174000 558000 286000 275000 55000 1174000 45423148 210113 182852 173616 171410 196008 933999 210113 182852 173616 171410 196008 933999 8517742 9635196 9607206 9951013 9819990 47531147 0.95570 0.95580 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true true 341329 341329 262797 13454083 8841493 4875387 5216716 BUILDING FUND ACCOUNT 866096 PLEDGE RECV 31060 897156 DEPOSITS FROM CLIENTS 42598 42598 false false false false false false false false false MARK SCHINNERER CEO 152824 1498 154322 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ARE CARC, INC. FOR THE YEAR ENDED JUNE 20, 2017 ARE ESTIMATED AT 30 VOLUNTEERS WHO WORKED 4,214 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 BOOK / TAX DEPRECIATION DIFFERENCE 1 TRANSFERS FROM FOUNDATION 467,784 TRANSFER TO FOUNDATION -40,000 TOTAL 427,785 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 40000 CASH TRANSFERED CARCWASHINGTON RANCH FOUNDATION S 467784 CASH TRANSFERED CARCWASHINGTON RANCH FOUNDATION E 243094 CASH