Civic Intelligence

Carc Inc

EIN 85-0197103 • 501(c)3 • Carlsbad, NM

View Organization Page

Profile

To provide comprehensive services for people with special needs that enable them to be active citizens, feel accepted and find meaning in life.

902 W Cherry LaneCarlsbad, NM 88220

www.carcinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.21x

Higher debt load relative to assets than 45% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.19x

Higher debt load relative to revenue than 43% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Net Margin

15th percentile

-7.2%

Higher net margin than 15% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$199,207

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

NTEE P • $10M-$25M nonprofits • Source year 2024

Asset Growth

46th percentile

3.4%

Faster asset growth than 46% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$11,859,223

Up $384,536 (+3.4%) from 2023

Liabilities

Up

$2,512,951

Up $151,398 (+6.4%) from 2023

Net Assets

Up

$9,346,272

Up $233,138 (+2.6%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin15th percentile

Revenue

Up

$13,477,365

Up $1,619,321 (+14%) from 2023

Expenses

Up

$14,452,860

Up $2,121,132 (+17%) from 2023

Net Income

Down

-$975,495

Down $501,811 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $5,125,198Liabilities 2010: $943,529Net Assets 2010: $4,181,6692010Assets 2011: $5,289,593Liabilities 2011: $922,149Net Assets 2011: $4,367,4442011Assets 2012: $5,254,951Liabilities 2012: $945,205Net Assets 2012: $4,309,7462012Assets 2013: $5,518,215Liabilities 2013: $1,245,853Net Assets 2013: $4,272,3622013Assets 2014: $6,771,257Liabilities 2014: $1,844,204Net Assets 2014: $4,927,0532014Assets 2015: $7,834,182Liabilities 2015: $3,138,779Net Assets 2015: $4,695,4032015Assets 2016: $7,359,317Liabilities 2016: $2,903,196Net Assets 2016: $4,456,1212016Assets 2017: $7,372,293Liabilities 2017: $2,714,773Net Assets 2017: $4,657,5202017Assets 2018: $7,811,887Liabilities 2018: $2,639,562Net Assets 2018: $5,172,3252018Assets 2019: $7,484,468Liabilities 2019: $2,607,146Net Assets 2019: $4,877,3222019Assets 2020: $8,275,689Liabilities 2020: $2,616,870Net Assets 2020: $5,658,8192020Assets 2021: $9,451,276Liabilities 2021: $2,687,755Net Assets 2021: $6,763,5212021Assets 2022: $10,707,264Liabilities 2022: $2,497,017Net Assets 2022: $8,210,2472022Assets 2023: $11,474,687Liabilities 2023: $2,361,553Net Assets 2023: $9,113,1342023Assets 2024: $11,859,223Liabilities 2024: $2,512,951Net Assets 2024: $9,346,2722024

Highlighted filing

2024

Assets$11,859,223
Liabilities$2,512,951
Net Assets$9,346,272
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,273,2932010Expenses 2011: $8,146,1912011Expenses 2012: $8,089,9342012Expenses 2013: $8,416,1212013Revenue 2014: $9,592,397Expenses 2014: $8,691,729Net Income 2014: $900,6682014Revenue 2015: $9,423,596Expenses 2015: $9,366,270Net Income 2015: $57,3262015Revenue 2016: $9,436,572Expenses 2016: $9,763,727Net Income 2016: -$327,1552016Revenue 2017: $9,427,425Expenses 2017: $9,653,811Net Income 2017: -$226,3862017Revenue 2018: $11,380,196Expenses 2018: $10,631,236Net Income 2018: $748,9602018Revenue 2019: $11,374,282Expenses 2019: $11,695,160Net Income 2019: -$320,8782019Revenue 2020: $12,271,195Expenses 2020: $11,572,345Net Income 2020: $698,8502020Revenue 2021: $12,194,382Expenses 2021: $11,143,301Net Income 2021: $1,051,0812021Revenue 2022: $11,114,367Expenses 2022: $11,199,492Net Income 2022: -$85,1252022Revenue 2023: $11,858,044Expenses 2023: $12,331,728Net Income 2023: -$473,6842023Revenue 2024: $13,477,365Expenses 2024: $14,452,860Net Income 2024: -$975,4952024

Highlighted filing

2024

Revenue$13,477,365
Expenses$14,452,860
Net Income-$975,495
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,859,223
Liabilities
$2,512,951
Net assets
$9,346,272
Revenue
$13,477,365
Expenses
$14,452,860
Net income
-$975,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$2.51$9.35$13.5$14.5$0.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$2.36$9.11$11.9$12.3$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$2.50$8.21$11.1$11.2$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$2.69$6.76$12.2$11.1$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$2.62$5.66$12.3$11.6$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$2.61$4.88$11.4$11.7$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$2.64$5.17$11.4$10.6$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$2.71$4.66$9.43$9.65$0.23
2016Detailed filing. Detailed filing data is available for this year.$7.36$2.90$4.46$9.44$9.76$0.33
2015Summary only. Only limited summary data is available for this year.$7.83$3.14$4.70$9.42$9.37$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.77$1.84$4.93$9.59$8.69$0.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$1.25$4.27$8.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.95$4.31$8.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.92$4.37$8.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.94$4.18$8.27
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$9,537,677
Mission and Program Overview

Mission

To provide comprehensive services for people with special needs that enable them to be active citizens, feel accepted and find meaning in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,179,023$5,414,777▲ $235,754
Accounts Receivable$967,107$468,579▼ $498,528
Cash and Non-Interest-Bearing Accounts$520,818$258,516▼ $262,302
Prepaid Expenses and Deferred Charges$55,874$110,950▲ $55,076
Inventories for Sale or Use$100,604$93,826▼ $6,778
Savings and Temporary Cash Investments$48,265$47,184▼ $1,081
Total Assets$7,834,182$7,359,317▼ $474,865
Other Assets Total$962,491$965,485▲ $2,994
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,140,646$1,969,436▼ $171,210
Accounts Payable and Accrued Expenses$962,420$848,156▼ $114,264
Deferred Revenue$3,910$52,034▲ $48,124
Other Liabilities$31,803$33,570▲ $1,767
Total Liabilities$3,138,779$2,903,196▼ $235,583
Net Assets / Fund Balance
Unrestricted Net Assets$3,766,599$3,653,685▼ $112,914
Temporarily Rstr Net Assets$928,804$802,436▼ $126,368
Total Net Assets Fund Balance$4,695,403$4,456,121▼ $239,282
Total Liabilities and Net Assets / Fund Balance$7,834,182$7,359,317▼ $474,865

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,073,448$8,528,722$13,339,373
Land$341,329-$341,329
Other Assets Org$28,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Carolyn OlsonPresident
Barbara ForrestDirector
Cas TaborDirector
Henry CastanedaDirector
Jay JenkinsDirector
Robert BowenDirector
Dr Ned ElkinsSec/treasure
Robert ForrestVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$507,444
Program Service Revenue
$7,955,887
Investment Income
$5,122
Other Revenue
$968,119
All Other Contributions
$507,444
Change in Net Assets
$-327,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,471,879
Other Expenses$3,291,848
Total Fundraising Expense$16,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,062,682$612,188-$5,674,870
Occupancy$542,027$50,710$2,909$595,646
Depreciation Depletion$406,987$62,365$4,120$473,472
Payroll Taxes$427,078$44,230-$471,308
All Other Expenses$368,242$66,880$5,106$440,228
Other Employee Benefits$227,506$30,890-$258,396
Insurance$219,332$11,406-$230,738
Fees for Services Other$168,058--$168,058
Other Expenses$93,899$20,550-$114,449
Interest$78,011-$1,832$79,843
Pension Plan Contributions$54,032$13,273-$67,305
Travel$51,376$3,187$1,752$56,315
Fees for Services Accounting-$53,084-$53,084
Office Expenses$36,533$3,266$485$40,284
Conferences and Meetings$2,603$8,385-$10,988
Advertising-$4,223-$4,223
Total Functional Expenses$8,758,033$989,490$16,204$9,763,727
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$241,876
Fundraising Direct Expenses$29,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Din$241,876$241,876$29,369$212,507
Total Events$241,876$241,876$29,369$212,507
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits From Clients$33,570
Due to Foundation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, 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.”

Filing and Contact Details

Filer

Filer Name
Carc Inc
EIN
85-0197103
Phone
5758871570
Address
902 W CHERRY LANE, CARLSBAD, NM 88220

Signing Officer

Name
Carolyn Olson
Title
President
Phone
5758871570
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Olson
Formed
1967
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
313
Volunteers
30

Preparer

Firm
David Fritschy CPA
Address
315 N CANAL ST STE B, CARLSBAD, NM 88220-5831
Preparer
David Fritschy
Phone
5752341612
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are carc, inc. For the year ended june 20, 2015 are estimated at 28 volunteers who worked 4,270 hours at the bargain store.”

Form 990, Part XI, Line 9

“Transfers from foundation 301,661 transfer to foundation -180,788 extraordinary loss-flood damage 0 write off pledges -33,000 total 87,873”

Raw XML AppendixShowing 400 of 515 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0962420
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0848156
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IRS990/ActivityOrMissionDesc0TO PROVIDE COMPREHENSIVE SERVICES FOR PEOPLE WITH SPECIAL NEEDS THAT ENABLE THEM TO BE ACTIVE CITIZENS, FEEL ACCEPTED AND FIND MEANING IN LIFE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04223
IRS990/AdvertisingGrp/TotalAmt04223
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IRS990/AllOtherExpensesGrp/FundraisingAmt05106
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt066880
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0368242
IRS990/AllOtherExpensesGrp/TotalAmt0440228
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NANCY ROGERS
IRS990/BooksInCareOfDetail/PhoneNum05758871570
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0902 W CHERRY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARLSBAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088220
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0520818
IRS990/CashNonInterestBearingGrp/EOYAmt0258516
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08385
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02603
IRS990/ConferencesMeetingsGrp/TotalAmt010988
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt071736
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0507444
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05122
IRS990/CYOtherExpensesAmt03291848
IRS990/CYOtherRevenueAmt0968119
IRS990/CYProgramServiceRevenueAmt07955887
IRS990/CYRevenuesLessExpensesAmt0-327155
IRS990/CYSalariesCompEmpBnftPaidAmt06471879
IRS990/CYTotalExpensesAmt09763727
IRS990/CYTotalFundraisingExpenseAmt016204
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09436572
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03910
IRS990/DeferredRevenueGrp/EOYAmt052034
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04120
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt062365
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0406987
IRS990/DepreciationDepletionGrp/TotalAmt0473472
IRS990/Desc0OPERATION OF A WORK AND RESIDENTIAL FACILITY FOR THE REHABILITATION AND CARE OF DEVELOPMENTALLY DISABLED PERSONS. PATIENT DAYS FOR CARC, INC. TOTAL 24,139 FOR THE YEAR ENDED JUNE 30, 2016.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0313
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08758033
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt053084
IRS990/FeesForServicesAccountingGrp/TotalAmt053084
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0168058
IRS990/FeesForServicesOtherGrp/TotalAmt0168058
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA FORREST
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLYN OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT FORREST
IRS990/Form990PartVIISectionAGrp/PersonNm3DR NED ELKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm5CAS TABOR
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7HENRY CASTANEDA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC/TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FundraisingDirectExpensesAmt029369
IRS990/FundraisingGrossIncomeAmt0241876
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt09537677
IRS990/GrossRentsGrp/RealAmt0180723
IRS990/GrossSalesOfInventoryAmt0627530
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05122
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08528722
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IRS990/LandBldgEquipCostOrOtherBssAmt013943499
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE SERVICES FOR PEOPLE WITH SPECIAL NEEDS THAT ENABLE THEM TO BE ACTIVE CITIZENS, FEEL ACCEPTED AND FIND MEANING IN LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02140646
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01969436
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0210113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129799
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0867790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09030233
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08072009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07866927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042411487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0171410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0173616
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0210113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129799
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IRS990ScheduleA/InvestmentIncomePYPct00.02000
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt132910
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt228000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING FUND ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PLEDGE RECV
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSET
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING DIN
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0241876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0241876
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029369
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE CARC, INC. FOR THE YEAR ENDED JUNE 20, 2015 ARE ESTIMATED AT 28 VOLUNTEERS WHO WORKED 4,270 HOURS AT THE BARGAIN STORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROBERT FORREST BARBARA FORREST VICE PRESIDE DIRECTOR HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS REVIEWED BY THE CEO AND FINANCE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE CEO IS SUBJECT TO AN ANNUAL EVALUATION BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFERS FROM FOUNDATION 301,661 TRANSFER TO FOUNDATION -180,788 EXTRAORDINARY LOSS-FLOOD DAMAGE 0 WRITE OFF PLEDGES -33,000 TOTAL 87,873
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

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