2013-10-31T13:59:45-05:00 2013-06-30 DAVID FRITSCHY CPA 315 N CANAL ST STE B CARLSBAD NM 882205831 990 2012-07-01 850197103 CARC INC CARC 5758871570 902 W CHERRY LANE CARLSBAD NM 88220 MARK SCHINNERER 5758871570 2013-10-31 true DAVID FRITSCHY CPA 5752341612 2013-10-30 X 2012 2016-02-25 16:41:14Z CAROLYN OLSON PRESIDENT 902 WEST CHERRY LANE CARLSBAD NM 88220 8391552 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 8 326 50 0 232053 235620 7263233 7319746 88298 83513 537539 697573 8121123 8336452 0 0 5380703 5557929 0 38163 2709231 2858192 8089934 8416121 31189 -79669 5254951 5518215 945205 1245853 4309746 4272362 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 7560487 OPERATION OF A WORK AND RESIDENTIAL FACILITY FOR THE REHABILITATION AND CARE OF DEVELOPMENTALLY DISABLED PERSONS. PATIENT DAYS FOR CARC, INC. TOTAL 24,863 FOR THE YEAR ENDED JUNE 30, 2013. 7560487 true true false false false false false false false true true false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 14 0 true 326 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 1.00 X 0 0 0 CAROLYN OLSON 1.00 X X 0 0 0 ROBERT FORREST 1.00 X X 0 0 0 DR NED ELKINS 1.00 X X 0 0 0 ROBERT BOWEN 1.00 X 0 0 0 CAS TABOR 1.00 X 0 0 0 JAY JENKINS 1.00 X 0 0 0 HENRY CASTANEDA 1.00 X 0 0 0 MARK SCHINNERER 40.00 X 129798 0 0 129798 1 false false false 235620 235620 MEDICAID 5476126 5476126 OTHER PAYMENTS 750338 750338 STATE GENERAL 728444 728444 DD WAIVER 364838 364838 7319746 6263 6263 3085 3085 127479 127479 127479 127479 83923 6673 77250 77250 77250 595634 48427 547207 547207 SERVICE FEES & MISC REVENUE 19802 19802 19802 8336452 8100832 5042364 4534659 488161 19544 43534 34473 9061 90931 54553 36127 251 381100 341366 38303 1431 49605 49605 209949 209949 20064 3613 12582 3869 41074 35416 4790 868 486474 448041 36145 2288 228235 218915 6415 2905 8674 2176 6498 27196 27196 389701 325363 64338 216896 209672 7224 CLIENT PAYROLL 404251 404251 FOOD 270142 270142 OTHER SUPPLIES 127650 101204 23907 2539 EQUIPMENT REPAIRS & MAINT 99304 89597 9707 278977 249901 24608 4468 8416121 7560487 817471 38163 1057739 1004745 77754 48265 390201 460855 73533 60986 108459 92163 11243385 7392184 3547265 3851201 5254951 5518215 751686 690027 177888 525949 15631 29877 945205 1245853 X 4309746 4272362 4309746 4272362 5254951 5518215 -79669 42285 X false true X true false X 825653 405576 346859 232053 235620 2045761 7942199 8169173 8060332 7866927 8072009 40110640 8767852 8574749 8407191 8098980 8307629 42156401 71790 97500 45000 214290 71790 97500 45000 214290 41942111 100954 135114 163496 129799 210113 739476 100954 135114 163496 129799 210113 739476 8868806 8709863 8570687 8228779 8517742 42895877 0.97780 0.97920 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true true 361762 361762 454922 10426701 7392184 3489439 3851201 DEPOSITS FROM CLIENTS 23397 DUE TO FOUNDATION 6480 29877 EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ARE CARC, INC. FOR THE YEAR ENDED JUNE 20, 2013 ARE ESTIMATED AT 53 VOLUNTEERS. THERE ARE 50 VOLUNTEERS (ESTIMATED) WHO WORKED AT THE BARGAIN STORE. IN ADDITION, THERE ARE 3 VOLUNTEERS WHO HELP AT THE CHILD DEVELOPMENT CENTER. RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 ROBERT FORREST BARBARA FORREST VICE PRESIDE DIRECTOR HUSBAND/WIFE ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS REVIEWED BY THE CEO AND FINANCE DIRECTOR. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE CEO IS SUBJECT TO AN ANNUAL EVALUATION BY THE BOARD OF DIRECTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 COST OF GOODS SOLD INCLUDED IN EXPENES ON FS 0 REVENUES INCLUDED ON FORM 990 CARC/WASHINGTON RANCH FD 0 ROUNDING 0 COST OF GOODS SOLD INCLUDED IN EXPENSES ON FS 0 FOUNDATION DEPRECIATION -120 BOOK / TAX DEPRECIATION DIFFERENCE 129 OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 MISC ADJUSTMENT 54 TRANSFERS FROM FOUNDATION 42,222 CARCWASHINGTON RANCH FOUNDATION 902 W CHERRY LANE CARLSBAD NM 88220 943424593 FD RAISING NM 501C3 7 NA false false false false false false false false false false false false false false false false false false false true CARCWASHINGTON RANCH FOUNDATION S 42222 CASH TRANSFERED