Civic Intelligence

Carc Inc.

990 • Fiscal year 2018 • EIN 85-0197103

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileWWW.CARCINC.ORG

View Organization Page

902 W Cherry LaneCarlsbad, NM 88220

(575) 887-1570

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.34x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.23x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

61st percentile

6.6%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

65th percentile

6.0%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$7,811,887

Up $439,594 (+6.0%) from 2017

Net Assets

Up

$5,172,325

Up $514,805 (+11%) from 2017

Liabilities

Down

$2,639,562

Down $75,211 (-2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin61st percentile

Revenue

Up

$11,380,196

Up $1,952,771 (+21%) from 2017

Expenses

Up

$10,631,236

Up $977,425 (+10%) from 2017

Net Income

Up

$748,960

Up $975,346 (+431%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2018

Assets$7,811,887
Liabilities$2,639,562
Net Assets$5,172,325
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$11,380,196
Expenses$10,631,236
Net Income$748,960
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$11,795,538
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$5,156,660$4,673,731▼ $482,929
Accounts Receivable$605,573$1,515,338▲ $909,765
Cash and Non-Interest-Bearing Accounts$501,392$620,880▲ $119,488
Inventories for Sale or Use$83,003$67,523▼ $15,480
Prepaid Expenses and Deferred Charges$58,590$56,720▼ $1,870
Savings and Temporary Cash Investments$9,863$9,823▼ $40
Total Assets$7,312,237$7,811,887▲ $499,650
Other Assets Total$897,156$867,872▼ $29,284
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,801,604$1,576,374▼ $225,230
Accounts Payable and Accrued Expenses$861,464$1,015,127▲ $153,663
Other Liabilities$42,598$44,971▲ $2,373
Deferred Revenue$9,107$3,090▼ $6,017
Total Liabilities$2,714,773$2,639,562▼ $75,211
Net Assets / Fund Balance
Unrestricted Net Assets$3,831,577$4,437,498▲ $605,921
Temporarily Rstr Net Assets$765,887$734,827▼ $31,060
Total Net Assets Fund Balance$4,597,464$5,172,325▲ $574,861
Total Liabilities and Net Assets / Fund Balance$7,312,237$7,811,887▲ $499,650

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,350,962$9,262,330$13,558,370
Land$322,769-$322,769
Other Assets Org$867,872--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Mark SchinnererCEO$157,598$157,598

Board Members and Trustees

NameTitle
Dr Ned ElkinsPresident
Barbara ForrestDirector
Carolyn OlsonDirector
Cas TaborDirector
Jay JenkinsDirector
Lee EmersonDirector
Robert ForrestSec/treasure
Robert BowenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$189,161
Program Service Revenue
$10,462,334
Investment Income
$98,580
Other Revenue
$630,121
All Other Contributions
$189,161
Change in Net Assets
$748,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,294,741
Other Expenses$3,336,495
Total Fundraising Expense$12,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,621,468$652,764-$6,274,232
Depreciation Depletion$488,115$17,897$3,548$509,560
Payroll Taxes$457,517$47,927-$505,444
All Other Expenses$464,218$39,051-$503,269
Occupancy$458,934$39,974$3,435$502,343
Other Employee Benefits$377,349$34,039-$411,388
Fees for Services Other$279,689--$279,689
Insurance$135,963$4,209-$140,172
Other Expenses$79,679$37,699$3,753$121,131
Pension Plan Contributions$93,113$10,564-$103,677
Travel$63,921$6,530-$70,451
Interest$59,818$2,366$1,390$63,574
Fees for Services Accounting-$55,489-$55,489
Office Expenses$29,148$4,432-$33,580
Advertising-$12,698-$12,698
Conferences and Meetings$3,796$2,265-$6,061
Total Functional Expenses$9,626,003$993,107$12,126$10,631,236
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
Deposits From Clients$44,971
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
Dr Ned Elkins
Title
President
Phone
5758871570
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ned Elkins
Formed
1967
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
393
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 30, 2018 are estimated at 30 volunteers who worked 4,250 hours at the bargain store.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4 transfers from foundation 247,006 transfer from foundation 0 transfer to foundation -390,049 write off pledges -31,060 total -174,099”

Raw XML AppendixShowing 400 of 525 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/BOYAmt0861464
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01015127
IRS990/AccountsReceivableGrp/BOYAmt0605573
IRS990/AccountsReceivableGrp/EOYAmt01515338
IRS990/ActivitiesConductedPrtshpInd0false
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/ManagementAndGeneralAmt012698
IRS990/AdvertisingGrp/TotalAmt012698
IRS990/AllOtherContributionsAmt0189161
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt039051
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0464218
IRS990/AllOtherExpensesGrp/TotalAmt0503269
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/BOYAmt0501392
IRS990/CashNonInterestBearingGrp/EOYAmt0620880
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02265
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03796
IRS990/ConferencesMeetingsGrp/TotalAmt06061
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt057616
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0189161
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt098580
IRS990/CYOtherExpensesAmt03336495
IRS990/CYOtherRevenueAmt0630121
IRS990/CYProgramServiceRevenueAmt010462334
IRS990/CYRevenuesLessExpensesAmt0748960
IRS990/CYSalariesCompEmpBnftPaidAmt07294741
IRS990/CYTotalExpensesAmt010631236
IRS990/CYTotalFundraisingExpenseAmt012126
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011380196
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt09107
IRS990/DeferredRevenueGrp/EOYAmt03090
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03548
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017897
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0488115
IRS990/DepreciationDepletionGrp/TotalAmt0509560
IRS990/Desc0OPERATION OF A WORK AND RESIDENTIAL FACILITY FOR THE REHABILITATION AND CARE OF DEVELOPMENTALLY DISABLED PERSONS. PATIENT DAYS FOR CARC, INC. TOTAL 27,354 FOR THE YEAR ENDED JUNE 30, 2018.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0393
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09626003
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt055489
IRS990/FeesForServicesAccountingGrp/TotalAmt055489
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0279689
IRS990/FeesForServicesOtherGrp/TotalAmt0279689
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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/PersonNm7LEE EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK SCHINNERER
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/ReportableCompFromOrgAmt8157598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt015864
IRS990/GainOrLossGrp/SecuritiesAmt076703
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0165715
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0284578
IRS990/GrossReceiptsAmt011795538
IRS990/GrossRentsGrp/RealAmt0189284
IRS990/GrossSalesOfInventoryAmt0421577
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04209
IRS990/InsuranceGrp/ProgramServicesAmt0135963
IRS990/InsuranceGrp/TotalAmt0140172
IRS990/InterestGrp/FundraisingAmt01390
IRS990/InterestGrp/ManagementAndGeneralAmt02366
IRS990/InterestGrp/ProgramServicesAmt059818
IRS990/InterestGrp/TotalAmt063574
IRS990/InventoriesForSaleOrUseGrp/BOYAmt083003
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067523
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09262330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05156660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04673731
IRS990/LandBldgEquipCostOrOtherBssAmt013936061
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0149851
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0207875
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/BOYAmt01801604
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01576374
IRS990/NetAssetsOrFundBalancesBOYAmt04597464
IRS990/NetAssetsOrFundBalancesEOYAmt05172325
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt092567
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt092567
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0363961
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0363961
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0189284
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0189284
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03435
IRS990/OccupancyGrp/ManagementAndGeneralAmt039974
IRS990/OccupancyGrp/ProgramServicesAmt0458934
IRS990/OccupancyGrp/TotalAmt0502343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04432
IRS990/OfficeExpensesGrp/ProgramServicesAmt029148
IRS990/OfficeExpensesGrp/TotalAmt033580
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0897156
IRS990/OtherAssetsTotalGrp/EOYAmt0867872
IRS990/OtherChangesInNetAssetsAmt0-174099
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0377349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0411388
IRS990/OtherExpensesGrp/Desc0CLIENT PAYROLL
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3OTHER SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt03753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137699
IRS990/OtherExpensesGrp/ProgramServicesAmt0490072
IRS990/OtherExpensesGrp/ProgramServicesAmt1361402
IRS990/OtherExpensesGrp/ProgramServicesAmt2161801
IRS990/OtherExpensesGrp/ProgramServicesAmt379679
IRS990/OtherExpensesGrp/TotalAmt0490072
IRS990/OtherExpensesGrp/TotalAmt1361402
IRS990/OtherExpensesGrp/TotalAmt2187004
IRS990/OtherExpensesGrp/TotalAmt3121131
IRS990/OtherLiabilitiesGrp/BOYAmt042598
IRS990/OtherLiabilitiesGrp/EOYAmt044971
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012805
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1576
IRS990/OtherRevenueTotalAmt013381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0652764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05621468
IRS990/OtherSalariesAndWagesGrp/TotalAmt06274232
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047927
IRS990/PayrollTaxesGrp/ProgramServicesAmt0457517
IRS990/PayrollTaxesGrp/TotalAmt0505444
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010564
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093113
IRS990/PensionPlanContributionsGrp/TotalAmt0103677
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056720
IRS990/PrincipalOfficerNm0DR NED ELKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2STATE GENERAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08705218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1920494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2836622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08705218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1920494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2836622
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279095
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-119769
IRS990/PYOtherExpensesAmt03208667
IRS990/PYOtherRevenueAmt0662479
IRS990/PYProgramServiceRevenueAmt08605621
IRS990/PYRevenuesLessExpensesAmt0-286441
IRS990/PYSalariesCompEmpBnftPaidAmt06505200
IRS990/PYTotalExpensesAmt09713867
IRS990/PYTotalRevenueAmt09427426
IRS990/ReconcilationRevenueExpnssAmt0748960
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0189284
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010462334
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt063495
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt063495
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09823
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0275000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0286000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0558000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01174000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0279095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0749370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0549810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0893806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02661242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0248612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0196008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0171410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0173616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0182852
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0972498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011156084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09344888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09030233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08883780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08558538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046973523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0248612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0196008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0171410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0173616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0182852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0972498
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95760
IRS990ScheduleA/PublicSupportPY509Pct00.95570
IRS990ScheduleA/PublicSupportTotal509Amt048460765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0275000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0286000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0558000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01174000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011345245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09623983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09779603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09433590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09452344
IRS990ScheduleA/Total509Grp/TotalAmt049634765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011593857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09819991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09951013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09607206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09635196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050607263
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0322769
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0322769
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0867872
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING FUND ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04350962
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09262330
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt054922
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013558370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS FROM CLIENTS
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04673731
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0867872
IRS990ScheduleD/TotalLiabilityAmt044971
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK SCHINNERER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157598
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE CARC, INC. FOR THE YEAR ENDED JUNE 30, 2018 ARE ESTIMATED AT 30 VOLUNTEERS WHO WORKED 4,250 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/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 4 TRANSFERS FROM FOUNDATION 247,006 TRANSFER FROM FOUNDATION 0 TRANSFER TO FOUNDATION -390,049 WRITE OFF PLEDGES -31,060 TOTAL -174,099
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,811,887
Liabilities
$2,639,562
Net assets
$5,172,325
Revenue
$11,380,196
Expenses
$10,631,236
Net income
$748,960
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
2018Detailed filing. Detailed filing data is available for this year.$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