Civic Intelligence

Carc Industries

990 • Fiscal year 2020 • EIN 36-3834901

Jul 01, 2019 to Jun 30, 2020 • Filed on May 03, 2021

Organization Profilewww.envisionunlimited.org
8 South Michigan Ave No 1700Chicago, IL 60603

(312) 346-6230

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.16x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$202,618

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 84.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

89th percentile

90%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

3.8%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$321,665

Up $152,545 (+90%) from 2019

Net Assets

Up

$282,537

Up $953,837 (+142%) from 2019

Liabilities

Down

$39,128

Down $801,292 (-95%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin94th percentile

Revenue

Up

$240,525

Up $8,857 (+3.8%) from 2019

Expenses

Down

$76,641

Down $6,911 (-8.3%) from 2019

Net Income

Up

$163,884

Up $15,768 (+11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $132,648Liabilities 2011: $1,521,218Net Assets 2011: -$1,388,5702011Assets 2012: $183,201Liabilities 2012: $1,568,625Net Assets 2012: -$1,385,4242012Assets 2013: $154,153Liabilities 2013: $1,474,380Net Assets 2013: -$1,320,2272013Assets 2014: $125,919Liabilities 2014: $1,373,164Net Assets 2014: -$1,247,2452014Assets 2015: $92,685Liabilities 2015: $1,250,272Net Assets 2015: -$1,157,5872015Assets 2016: $156,309Liabilities 2016: $1,233,929Net Assets 2016: -$1,077,6202016Assets 2017: $121,009Liabilities 2017: $1,059,469Net Assets 2017: -$938,4602017Assets 2018: $163,193Liabilities 2018: $982,609Net Assets 2018: -$819,4162018Assets 2019: $169,120Liabilities 2019: $840,420Net Assets 2019: -$671,3002019Assets 2020: $321,665Liabilities 2020: $39,128Net Assets 2020: $282,5372020Assets 2021: $326,454Liabilities 2021: $28,072Net Assets 2021: $298,3822021Assets 2022: $392,760Liabilities 2022: $10,795Net Assets 2022: $381,9652022Assets 2023: $538,720Liabilities 2023: $0Net Assets 2023: $538,7202023Assets 2024: $641,768Liabilities 2024: $0Net Assets 2024: $641,7682024

Highlighted filing

2020

Assets$321,665
Liabilities$39,128
Net Assets$282,537
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Expenses 2011: $116,7572011Expenses 2012: $82,1492012Expenses 2013: $68,8912013Revenue 2014: $127,840Expenses 2014: $54,858Net Income 2014: $72,9822014Revenue 2015: $142,481Expenses 2015: $52,823Net Income 2015: $89,6582015Revenue 2016: $143,749Expenses 2016: $63,782Net Income 2016: $79,9672016Revenue 2017: $208,945Expenses 2017: $69,785Net Income 2017: $139,1602017Revenue 2018: $184,155Expenses 2018: $65,111Net Income 2018: $119,0442018Revenue 2019: $231,668Expenses 2019: $83,552Net Income 2019: $148,1162019Revenue 2020: $240,525Expenses 2020: $76,641Net Income 2020: $163,8842020Revenue 2021: $78,497Expenses 2021: $62,652Net Income 2021: $15,8452021Revenue 2022: $110,041Expenses 2022: $26,458Net Income 2022: $83,5832022Revenue 2023: $156,755Expenses 2023: $0Net Income 2023: $156,7552023Revenue 2024: $103,048Expenses 2024: $0Net Income 2024: $103,0482024

Highlighted filing

2020

Revenue$240,525
Expenses$76,641
Net Income$163,884
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.2
Gross Receipts
$676,669
Mission and Program Overview

Mission

Because we are a multi-faceted agency, our mission may manifest differently at different programs, but it is the shared goal that fuels the agency. CARC Industries offers programs for people of all ages and abilities spanning the city of Chicago. We provide job training and job placement services.

CARC Industries commits to provide persons with disabilities or other special needs quality services which promote choice, independence and community integration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$132,562$118,664▼ $13,898
Inventories for Sale or Use$36,558$44,028▲ $7,470
Total Assets$169,120$321,665▲ $152,545
Other Assets Total$0$158,973▲ $158,973
Liabilities
Other Liabilities$801,948$23,571▼ $778,377
Accounts Payable and Accrued Expenses$38,472$15,557▼ $22,915
Total Liabilities$840,420$39,128▼ $801,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-671,300$282,537▲ $953,837
Total Net Assets Fund Balance$-671,300$282,537▲ $953,837
Total Liabilities and Net Assets / Fund Balance$169,120$321,665▲ $152,545

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$158,973--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Paul SeldonChief Strategy Officer$143,111$143,111
Jean XoubiSVP, Mental Health$136,924$136,924
Chrisonia ButlerSecy. Ex-Officio/Director Board$74,795$74,795

Board Members and Trustees

NameTitle
Dan DurbinBoard Chair
Heather NornesImmediate Past Chair
Mark McHughPresident and CEO
Julie M DreixlerVice Chairman
Mark JakVice Chairman
Betty JacksonVice President and COO
Ashvin LadDirector
Brian SnellDirector
Dan ProftDirector
Dennis O'MalleyDirector
Dorothy O'MalleyDirector
Edward MullenDirector
Fernard Robert KennielDirector
John F LemkerDirector
Jonathan S BiltonDirector
Lawrence KippermanDirector
Lori MarinDirector
Mary Kay KrupkaDirector
Niamh Neev KristufekDirector
Robert LewandowskiDirector
Sarah C RasseyDirector
Zernul Shackelford JrDirector
Vaibhavi PatelDirector (As of 10/2019)
Robert KowaloskiDirector of Human Services
Donna EnnisDivision Director of CLS
Martha KenahanChief Advancement Officer
Donald KraskaChief Financial Officer
Brittany Scott-NanryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$240,525
Change in Net Assets
$163,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,701
Other Expenses$30,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,701--$45,701
Office Expenses$16,691--$16,691
Other Expenses$9,558--$9,558
All Other Expenses$4,691--$4,691
Total Functional Expenses$76,641$0$0$76,641
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$23,571
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Dennis O'Malley is Dorothy O'Malley's nephew.”

Form 990, Part VI, Section B, line 11B

“The Budget and Finance Committee of the Board of Directors is responsible for reviewing Form 990 with management and external preparers prior to filing of the Form 990 by management with the IRS. Each member of the CARC Board was also provided a copy of the final Form 990 prior to filing Form 990 with the IRS.”

Form 990, Part VI, Section B, line 12C

“CARC Industries has a written "Conflict of Interest" policy for both it's Board of Directors and it's employees which is included in each entities comprehensive manual. The personnel and board policy manuals are reviewed with employees and board members on a regular basis to ensure compliance. It is a clear expectation that any potential conflict of interest be reported to the appropriate member of the executive team for review.”

Form 990, Part VI, Section C, line 19

“Upon request, CARC Industries shares 1) articles of incorporation; 2) by-laws; 3) and 501(c)(3) IRS designation letter with the public. Likewise, the governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d). Furthermore, under Illinois law, fundraisers and charitable organizations are required to register each year with the Attorney General's office. The public and/or potential donors may access and view important information such as income, expenditures, programs and administration related to the organization.”

Filing and Contact Details

Filer

Filer Name
CARC Industries
EIN
36-3834901
Phone
3123466230
Address
8 South Michigan Ave No 1700, Chicago, IL 60603

Signing Officer

Name
Donald Kraska
Title
Chief Financial Officer
Phone
3123466230
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark McHugh
Formed
1992
Legal Domicile
Il
Voting Board Members
23
Independent Board Members
22
Employees
400
Volunteers
50

Preparer

Firm
Rsm US Llp
Address
30 South Wacker Dr Ste 3300, Chicago, IL 60606-3392
Preparer
Rebekuh Eley
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Intercompany Transfer Adjustment 789,953.”

Financial Statement Notes

Part X, Line 2:

“CARC Industries is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed on a tax return should be recorded in the financial statements. Under this guidance, CARC Industries may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of CARC Industries and the various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance for accounting for uncertainty in income taxes also addresses derecognition, classification, interest and penalties on income taxes, and accounting in interim periods. At June 30, 2020, there were no unrecognized tax benefits identified or recorded as liabilities. CARC Industries files Form 990 in the U.S. federal jurisdiction and the State of Illinois.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Betty Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark McHugh
IRS990/Form990PartVIISectionAGrp/PersonNm2Donald Kraska
IRS990/Form990PartVIISectionAGrp/PersonNm3Martha Kenahan
IRS990/Form990PartVIISectionAGrp/PersonNm4Donna Ennis
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Kowaloski
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul Seldon
IRS990/Form990PartVIISectionAGrp/PersonNm7Jean Xoubi
IRS990/Form990PartVIISectionAGrp/PersonNm8Chrisonia Butler
IRS990/Form990PartVIISectionAGrp/PersonNm9Dan Durbin
IRS990/Form990PartVIISectionAGrp/PersonNm10Heather Nornes
IRS990/Form990PartVIISectionAGrp/PersonNm11Julie M Dreixler
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark Jak
IRS990/Form990PartVIISectionAGrp/PersonNm13Brittany Scott-Nanry
IRS990/Form990PartVIISectionAGrp/PersonNm14Jonathan S Bilton
IRS990/Form990PartVIISectionAGrp/PersonNm15Fernard Robert Kenniel
IRS990/Form990PartVIISectionAGrp/PersonNm16Lawrence Kipperman
IRS990/Form990PartVIISectionAGrp/PersonNm17Niamh Neev Kristufek
IRS990/Form990PartVIISectionAGrp/PersonNm18Mary Kay Krupka
IRS990/Form990PartVIISectionAGrp/PersonNm19Ashvin Lad
IRS990/Form990PartVIISectionAGrp/PersonNm20John F Lemker
IRS990/Form990PartVIISectionAGrp/PersonNm21Robert Lewandowski
IRS990/Form990PartVIISectionAGrp/PersonNm22Lori Marin
IRS990/Form990PartVIISectionAGrp/PersonNm23Edward Mullen
IRS990/Form990PartVIISectionAGrp/PersonNm24Dennis O'Malley
IRS990/Form990PartVIISectionAGrp/PersonNm25Dorothy O'Malley
IRS990/Form990PartVIISectionAGrp/PersonNm26Vaibhavi Patel
IRS990/Form990PartVIISectionAGrp/PersonNm27Dan Proft
IRS990/Form990PartVIISectionAGrp/PersonNm28Sarah C Rassey
IRS990/Form990PartVIISectionAGrp/PersonNm29Zernul Shackelford Jr
IRS990/Form990PartVIISectionAGrp/PersonNm30Brian Snell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0185787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1196269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2150008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3124129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4129477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5121146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6142283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7125586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt850630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President and COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Advancement Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Division Director of CLS
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director of Human Services
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chief Strategy Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt7SVP, Mental Health
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secy. Ex-Officio/Dir. Board
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director (As of 10/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0676669
IRS990/GrossSalesOfInventoryAmt0667635
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036558
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044028
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt09034
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09034
IRS990/MissionDesc0CARC Industries commits to provide persons with disabilities or other special needs quality services which promote choice, independence and community integration.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-671300
IRS990/NetAssetsOrFundBalancesEOYAmt0282537
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0231491
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0231491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-671300
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0282537
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt016691
IRS990/OfficeExpensesGrp/TotalAmt016691
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0158973
IRS990/OtherChangesInNetAssetsAmt0789953
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt09558
IRS990/OtherExpensesGrp/TotalAmt09558
IRS990/OtherLiabilitiesGrp/BOYAmt0801948
IRS990/OtherLiabilitiesGrp/EOYAmt023571
IRS990/OtherRevenueTotalAmt09034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045701
IRS990/OtherSalariesAndWagesGrp/TotalAmt045701
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mark McHugh
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt030620
IRS990/PYOtherRevenueAmt0231668
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0148116
IRS990/PYSalariesCompEmpBnftPaidAmt052932

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,665
Liabilities
$39,128
Net assets
$282,537
Revenue
$240,525
Expenses
$76,641
Net income
$163,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.10$0.00$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.16$0.00$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.11$0.03$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.30$0.08$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.24$0.08$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.84$0.67$0.23$0.08$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.98$0.82$0.18$0.07$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$1.06$0.94$0.21$0.07$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.16$1.23$1.08$0.14$0.06$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.09$1.25$1.16$0.14$0.05$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.13$1.37$1.25$0.13$0.05$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$1.47$1.32$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$1.57$1.39$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$1.52$1.39$0.12