CARC INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CARC INC (EIN 85-0197103)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-04-06
IRS object ID: 201240979349300214
Schema version: 2010v3.7
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	2012-04-06T12:07:52-05:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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 WEST 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	2012-04-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID FRITSCHY CPA	Name
Phone	5752341612	Phone
Date Prepared	2012-04-06	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JAY JENKINS 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	8309491	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	298	TotalNbrEmployees
Total Nbr Volunteers	53	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	281029	ContributionsGrantsPriorYear
Contributions Grants Current Year	246859	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7405261	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7407427	ProgramServiceRevenueCY
Investment Income Prior Year	53416	InvestmentIncomePriorYear
Investment Income Current Year	8237	InvestmentIncomeCurrentYear
Other Revenue Prior Year	710496	OtherRevenuePriorYear
Other Revenue Current Year	601392	OtherRevenueCurrentYear
Total Revenue Prior Year	8450202	TotalRevenuePriorYear
Total Revenue Current Year	8263915	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5379420	SalariesEtcPriorYear
Salaries Etc Current Year	5363212	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	63693	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2893873	OtherExpensePriorYear
Other Expenses Current Year	2782979	OtherExpensesCurrentYear
Total Expenses Prior Year	8273293	TotalExpensesPriorYear
Total Expenses Current Year	8146191	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	176909	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	117724	RevenuesLessExpensesCY
Total Assets BOY	5125198	TotalAssetsBOY
Total Assets EOY	5289593	TotalAssetsEOY
Total Liabilities BOY	943529	TotalLiabilitiesBOY
Total Liabilities EOY	922149	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4181669	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4367444	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	7366769	Expense
Description	OPERATION OF A WORK AND RESIDENTIAL FACILITY FOR THE REHABILITATION AND CARE OF DEVELOPMENTALLY DISABLED PERSONS. PATIENT DAYS FOR CARC, INC. TOTAL 26,222 FOR THE YEAR ENDED JUNE 30, 2011.	Description
Total Program Service Expense	7366769	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	298	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
VICE PRES	1.00	X	0	0	0	X
ROBERT FORREST
SEC/TREAS	1.00	X	0	0	0	X
DR NED ELKINS
DIRECTOR	1.00	X	0	0	0
ROBERT BOWEN
DIRECTOR	1.00	X	0	0	0
CAS TABOR
DIRECTOR	1.00	X	0	0	0
JAY JENKINS
PRESIDENT	1.00	X	0	0	0	X
HENRY CASTANEDA
DIRECTOR	1.00	X	0	0	0
MARK SCHINNERER
CEO	40.00		115977	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	115977	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	246859	AllOtherContributions
Total Contributions	246859	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICAID	5320913	5320913
STATE GENERAL AND DD WAIVER	1306954	1306954
OTHER PAYMENTS	779560	779560

Field	Value	IRS element (for citing)
Total Program Service Revenue	7407427	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5937	TotalRevenueColumn
Related Or Exempt Function Income	5937	RelatedOrExemptFunctionIncome

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3355	TotalRevenueColumn
Related Or Exempt Function Income	3355	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	124735	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	124735	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	124735	TotalRevenueColumn
Related Or Exempt Function Income	124735	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	2300	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	2300	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2300	TotalRevenueColumn
Related Or Exempt Function Income	2300	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	470144	GrossSalesOfInventory
Cost Of Goods Sold	45576	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	424568	TotalRevenueColumn
Related Or Exempt Function Income	424568	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	SERVICE FEES & MISC REVENUE	Description
Total Revenue Column	48734	TotalRevenueColumn
Related Or Exempt Function Income	48734	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	48734	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8263915	TotalRevenueColumn
Related Or Exempt Function Income	8017056	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4832143	Total
Program Services	4339393	ProgramServices
Management And General	450721	ManagementAndGeneral
Fundraising	42029	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	36122	Total
Program Services	29200	ProgramServices
Management And General	6922	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	92490	Total
Program Services	77131	ProgramServices
Management And General	14519	ManagementAndGeneral
Fundraising	840	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	402457	Total
Program Services	362291	ProgramServices
Management And General	37036	ManagementAndGeneral
Fundraising	3130	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	60624	Total
Management And General	60624	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	228905	Total
Program Services	228905	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3214	Total
Management And General	1922	ManagementAndGeneral
Fundraising	1292	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	51733	Total
Program Services	39930	ProgramServices
Management And General	11507	ManagementAndGeneral
Fundraising	296	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	387208	Total
Program Services	355621	ProgramServices
Management And General	29688	ManagementAndGeneral
Fundraising	1899	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	187688	Total
Program Services	171110	ProgramServices
Management And General	16204	ManagementAndGeneral
Fundraising	374	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	15029	Total
Program Services	6608	ProgramServices
Management And General	8421	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	28860	Total
Program Services	14378	ProgramServices
Management And General	2564	ManagementAndGeneral
Fundraising	11918	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	387852	Total
Program Services	361612	ProgramServices
Management And General	26240	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	230071	Total
Program Services	222579	ProgramServices
Management And General	7492	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CLIENT PAYROLL	457932	457932
FOOD	283167	283167
OTHER SUPPLIES	131446	114451	16995
EQUIPMENT REPAIRS & MAINT	99659	96281	3378
TELEPHONE	65611	57279	6417	1915

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	163980	Total
Program Services	148901	ProgramServices
Management And General	15079	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8146191	Total
Program Services	7366769	ProgramServices
Management And General	715729	ManagementAndGeneral
Fundraising	63693	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	722983	BOY
EOY	1009547	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	42954	BOY
EOY	46058	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	389296	BOY
EOY	480784	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	113982	BOY
EOY	99169	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	120349	BOY
EOY	110595	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10206042	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6662602	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3735634	BOY
EOY	3543440	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5125198	BOY
EOY	5289593	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	633003	BOY
EOY	671299	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	304576	BOY
EOY	242193	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5950	BOY
EOY	8657	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	943529	BOY
EOY	922149	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4181669	BOY
EOY	4367444	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4181669	BOY
EOY	4367444	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5125198	BOY
EOY	5289593	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	117724	ReconcilationRevenueExpenses
Reconcilation Other Changes	68051	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	265666	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	232087	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	825653	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	405576	CurrentTaxYearMinus1Year
Current Tax Year	346859	CurrentTaxYear
Total	2075841	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7273105	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7680619	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7942199	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8169173	CurrentTaxYearMinus1Year
Current Tax Year	8060332	CurrentTaxYear
Total	39125428	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7538771	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7912706	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8767852	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8574749	CurrentTaxYearMinus1Year
Current Tax Year	8407191	CurrentTaxYear
Total	41201269	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	10000	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	71790	CurrentTaxYearMinus1Year
Current Tax Year	97500	CurrentTaxYear
Total	179290	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	10000	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	71790	CurrentTaxYearMinus1Year
Current Tax Year	97500	CurrentTaxYear
Total	179290	Total

Field	Value	IRS element (for citing)
Public Support Total509	41021979	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	170239	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	130404	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	100954	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	135114	CurrentTaxYearMinus1Year
Current Tax Year	163496	CurrentTaxYear
Total	700207	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	170239	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	130404	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	100954	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	135114	CurrentTaxYearMinus1Year
Current Tax Year	163496	CurrentTaxYear
Total	700207	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7709010	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8043110	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8868806	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8709863	CurrentTaxYearMinus1Year
Current Tax Year	8570687	CurrentTaxYear
Total	41901476	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97900	PublicSupportPercentage509
Prior Year Support Percentage	0.95840	PriorYearSupportPercentage
Investment Income Percentage	0.02000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03000	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	375634	OtherCostOrOtherBasis
Book Value	375634	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	451001	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	9379407	OtherCostOrOtherBasis
Depreciation	6662602	Depreciation
Book Value	3167806	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3543440	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEPOSITS FROM CLIENTS	Description
Amount	$8,657	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	8657	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 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, 2011 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 SEC/TRES 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.

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	false	OtherTransferToOtherOrg
Other Transfer From Other Org	true	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	R	TransactionType
Amount Involved	71304	AmountInvolved
Method Of Amt Determination	CASH	MethodOfAmtDetermination