CARC INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CARC INC (EIN 85-0197103)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-10-25
IRS object ID: 201232999349300828
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-25T14:12:54-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID FRITSCHY CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	315 N CANAL ST STE B	AddressLine1
City	CARLSBAD	City
State	NM	State
ZIP Code	882205831	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	850197103	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CARC INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CARC	NameControl
Phone	5758871570	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	902 W CHERRY LANE	AddressLine1
City	CARLSBAD	City
State	NM	State
ZIP Code	88220	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARK SCHINNERER	Name
Title	CEO	Title
Phone	5758871570	Phone
Date Signed	2012-09-25	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID FRITSCHY CPA	Name
Phone	5752341612	Phone
Date Prepared	2012-10-24	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CAROLYN OLSON PRESIDENT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	902 WEST CHERRY LANE	AddressLine1
City	CARLSBAD	City
State	NM	State
ZIP Code	88220	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	8188527	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CARCINC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1967	YearFormation
State Legal Domicile	NM	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE COMPREHENSIVE SERVICES FOR PEOPLE WITH SPECIAL NEEDS THAT ENABLE THEM TO BE ACTIVE CITIZENS, FEEL ACCEPTED AND FIND MEANING IN LIFE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	304	TotalNbrEmployees
Total Nbr Volunteers	53	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	246859	ContributionsGrantsPriorYear
Contributions Grants Current Year	232053	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7407427	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7263233	ProgramServiceRevenueCY
Investment Income Prior Year	8237	InvestmentIncomePriorYear
Investment Income Current Year	88298	InvestmentIncomeCurrentYear
Other Revenue Prior Year	601392	OtherRevenuePriorYear
Other Revenue Current Year	537539	OtherRevenueCurrentYear
Total Revenue Prior Year	8263915	TotalRevenuePriorYear
Total Revenue Current Year	8121123	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5363212	SalariesEtcPriorYear
Salaries Etc Current Year	5380703	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	70646	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2782979	OtherExpensePriorYear
Other Expenses Current Year	2709231	OtherExpensesCurrentYear
Total Expenses Prior Year	8146191	TotalExpensesPriorYear
Total Expenses Current Year	8089934	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	117724	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	31189	RevenuesLessExpensesCY
Total Assets BOY	5289593	TotalAssetsBOY
Total Assets EOY	5254951	TotalAssetsEOY
Total Liabilities BOY	922149	TotalLiabilitiesBOY
Total Liabilities EOY	945205	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4367444	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4309746	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE COMPREHENSIVE SERVICES FOR PEOPLE WITH SPECIAL NEEDS THAT ENABLE THEM TO BE ACTIVE CITIZENS, FEEL ACCEPTED AND FIND MEANING IN LIFE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	7303462	Expense
Description	OPERATION OF A WORK AND RESIDENTIAL FACILITY FOR THE REHABILITATION AND CARE OF DEVELOPMENTALLY DISABLED PERSONS. PATIENT DAYS FOR CARC, INC. TOTAL 25,752 FOR THE YEAR ENDED JUNE 30, 2012.	Description
Total Program Service Expense	7303462	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	304	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	NANCY ROGERS	NamePerson
Telephone Number	5758871570	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	902 W CHERRY LANE	AddressLine1
City	CARLSBAD	City
State	NM	State
ZIP Code	88220	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
BARBARA FORREST
DIRECTOR	1.00	X	0	0	0
CAROLYN OLSON
PRESIDENT	1.00	X	0	0	0	X
ROBERT FORREST
VICE PRESIDE	1.00	X	0	0	0	X
DR NED ELKINS
SEC/TREASURE	1.00	X	0	0	0	X
ROBERT BOWEN
DIRECTOR	1.00	X	0	0	0
CAS TABOR
DIRECTOR	1.00	X	0	0	0
JAY JENKINS
DIRECTOR	1.00	X	0	0	0
HENRY CASTANEDA
DIRECTOR	1.00	X	0	0	0
MARK SCHINNERER
CEO	40.00		125000	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	125000	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	232053	AllOtherContributions
Total Contributions	232053	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICAID	5374515	5374515
OTHER PAYMENTS	762559	762559
STATE GENERAL	723717	723717
DD WAIVER	402442	402442

Field	Value	IRS element (for citing)
Total Program Service Revenue	7263233	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5949	TotalRevenueColumn
Related Or Exempt Function Income	5949	RelatedOrExemptFunctionIncome

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3248	TotalRevenueColumn
Related Or Exempt Function Income	3248	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	139317	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	139317	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	139317	TotalRevenueColumn
Related Or Exempt Function Income	139317	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	89547	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	7198	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	82349	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	82349	TotalRevenueColumn
Related Or Exempt Function Income	82349	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	408593	GrossSalesOfInventory
Cost Of Goods Sold	60206	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	348387	TotalRevenueColumn
Related Or Exempt Function Income	348387	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SERVICE FEES & MISC REVENUE	41272	41272
OTHER	5315	5315

Field	Value	IRS element (for citing)
Total Other Revenue	46587	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8121123	TotalRevenueColumn
Related Or Exempt Function Income	7889070	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4858458	Total
Program Services	4355788	ProgramServices
Management And General	458205	ManagementAndGeneral
Fundraising	44465	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	34015	Total
Program Services	27329	ProgramServices
Management And General	6686	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	88399	Total
Program Services	66542	ProgramServices
Management And General	21143	ManagementAndGeneral
Fundraising	714	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	399831	Total
Program Services	360539	ProgramServices
Management And General	35944	ManagementAndGeneral
Fundraising	3348	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	54400	Total
Management And General	54400	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	213301	Total
Program Services	213301	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2088	Total
Management And General	1557	ManagementAndGeneral
Fundraising	531	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	45180	Total
Program Services	35268	ProgramServices
Management And General	9654	ManagementAndGeneral
Fundraising	258	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	396969	Total
Program Services	362824	ProgramServices
Management And General	32033	ManagementAndGeneral
Fundraising	2112	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	202910	Total
Program Services	191040	ProgramServices
Management And General	9352	ManagementAndGeneral
Fundraising	2518	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	21743	Total
Program Services	8458	ProgramServices
Management And General	13285	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	12080	Total
Program Services	11711	ProgramServices
Management And General	369	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	364845	Total
Program Services	295524	ProgramServices
Management And General	69321	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	223248	Total
Program Services	216235	ProgramServices
Management And General	7013	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CLIENT PAYROLL	414402	414402
FOOD	289242	289242
OTHER SUPPLIES	109440	93795	15645
EQUIPMENT REPAIRS & MAINT	87193	83096	4097

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	272190	Total
Program Services	231670	ProgramServices
Management And General	23820	ManagementAndGeneral
Fundraising	16700	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8089934	Total
Program Services	7256764	ProgramServices
Management And General	762524	ManagementAndGeneral
Fundraising	70646	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1009547	BOY
EOY	1057739	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	46058	BOY
EOY	77754	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	480784	BOY
EOY	390201	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	99169	BOY
EOY	73533	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	110595	BOY
EOY	108459	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10570781	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7023516	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3543440	BOY
EOY	3547265	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5289593	BOY
EOY	5254951	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	671299	BOY
EOY	751686	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	242193	BOY
EOY	177888	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	8657	BOY
EOY	15631	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	922149	BOY
EOY	945205	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4367444	BOY
EOY	4309746	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4367444	BOY
EOY	4309746	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5289593	BOY
EOY	5254951	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	31189	ReconcilationRevenueExpenses
Reconcilation Other Changes	-88887	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	232087	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	825653	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	405576	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	346859	CurrentTaxYearMinus1Year
Current Tax Year	232053	CurrentTaxYear
Total	2042228	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7680619	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7942199	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8169173	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8060332	CurrentTaxYearMinus1Year
Current Tax Year	7866927	CurrentTaxYear
Total	39719250	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7912706	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8767852	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8574749	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8407191	CurrentTaxYearMinus1Year
Current Tax Year	8098980	CurrentTaxYear
Total	41761478	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10000	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	71790	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	97500	CurrentTaxYearMinus1Year
Current Tax Year	45000	CurrentTaxYear
Total	224290	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10000	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	71790	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	97500	CurrentTaxYearMinus1Year
Current Tax Year	45000	CurrentTaxYear
Total	224290	Total

Field	Value	IRS element (for citing)
Public Support Total509	41537188	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	130404	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	100954	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	135114	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	163496	CurrentTaxYearMinus1Year
Current Tax Year	129799	CurrentTaxYear
Total	659767	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	130404	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	100954	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	135114	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	163496	CurrentTaxYearMinus1Year
Current Tax Year	129799	CurrentTaxYear
Total	659767	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8043110	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8868806	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8709863	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8570687	CurrentTaxYearMinus1Year
Current Tax Year	8228779	CurrentTaxYear
Total	42421245	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97920	PublicSupportPercentage509
Prior Year Support Percentage	0.97900	PriorYearSupportPercentage
Investment Income Percentage	0.02000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	368436	OtherCostOrOtherBasis
Book Value	368436	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	451000	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	9751345	OtherCostOrOtherBasis
Depreciation	7023516	Depreciation
Book Value	3178829	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3547265	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEPOSITS FROM CLIENTS	Description
Amount	$15,631	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	15631	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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, 2012 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.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	TRANSFERS TO CARC FOUNDATION (89,547) MISC ADJUSTMENT 652

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	CARCWASHINGTON RANCH FOUNDATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	902 W CHERRY LANE	AddressLine1
City	CARLSBAD	City
State	NM	State
ZIP Code	88220	ZIPCode

Field	Value	IRS element (for citing)
EIN	943424593	EIN
Primary Activities	FD RAISING	PrimaryActivities
Legal Domicile State	NM	LegalDomicileState
Exempt Code Section	501C3	ExemptCodeSection
Public Charity Status	7	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	CARCWASHINGTON RANCH FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	Q	TransactionType
Amount Involved	89547	AmountInvolved