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Nonprofit · EIN 85-0197103

CARC INC

Tax-exempt · CARLSBAD, NM 88220

Financials

$11.9M$12.3M2022$13.5M$14.5M2023$14.3M$15.3M2024
Revenue Expenses · by fiscal year end
Financials of CARC INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$14,300,509$15,343,438-$1,042,929$11,171,369$2,401,460$8,769,909
June 30, 2024990$13,477,365$14,452,860-$975,495$11,859,223$2,512,951$9,346,272
June 30, 2023990$11,858,044$12,331,728-$473,684$11,474,687$2,361,553$9,113,134
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$293,119
Program service revenue
$13,124,357
Investment income
$63,810
Royalties
$123,115
Net rental income
$156,155
Net gain from sales of assets
$5,500
Net income from sales of inventory
$483,080
Other revenue
$819,223

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$8,848,636
Salaries, compensation and benefits (total)
$10,545,374
Professional fundraising fees
$0
Accounting fees
$73,111
Occupancy
$680,832
Travel
$70,446
Depreciation
$855,566
Program services (functional)
$13,348,896
Management and general (functional)
$1,871,728
Fundraising (functional)
$122,814

Balance sheet and other

Total assets, start of year
$11,859,223
Total assets, end of year
$11,171,369
Total liabilities, end of year
$2,401,460
Net assets, end of year
$8,769,909
Land, buildings and equipment
$8,277,239
Net assets without donor restrictions
$8,769,909
Gross receipts
$14,354,368
Employees
295
Volunteers
25
Year formed
1967
State of legal domicile
NM

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
MARK SCHINNERERCEO
Highest-paid employee
–$213,853$8,463
TAMARA HALPAINEMPLOYEE
Highest-paid employee
–$155,710$6,228
SARAH ANDREWSEMPLOYEE
Highest-paid employee
–$140,906$5,423
NANCY ROGERSEMPLOYEE
Highest-paid employee
–$136,020$5,376
CHRISTOPHER HARRISEMPLOYEE
Highest-paid employee
–$131,055$5,242
ROBERT BOWENVICE PRESIDE
Trustee or director
–$0$0
ROBBIE CHACONDIRECTOR
Trustee or director
–$0$0
DR NED ELKINSPRESIDENT
Trustee or director, Officer
–$0$0
MIKE FORRESTDIRECTOR
Trustee or director
–$0$0
ROBERT FORRESTSEC/TREASURE
Trustee or director, Officer
–$0$0
JAY JENKINSDIRECTOR
Trustee or director
–$0$0
CAROLYN OLSONDIRECTOR
Trustee or director, Officer
–$0$0
CAS TABORDIRECTOR
Trustee or director
–$0$0
990 for the year ended June 30, 2024: 14 people
NameTitleHours / weekCompensationOther / benefits
MARK SCHINNERERCEO
Highest-paid employee
–$179,798$19,409
TAMARA HALPAINEMPLOYEE
Highest-paid employee
–$143,961$5,758
NANCY ROGERSEMPLOYEE
Highest-paid employee
–$127,131$11,258
SARAH ANDREWSEMPLOYEE
Highest-paid employee
–$120,492$10,926
CHRISTOPHER HARRISEMPLOYEE
Highest-paid employee
–$117,388$7,183
ROBERT BOWENVICE PRESIDE
Trustee or director
–$0$0
ROBBIE CHACONDIRECTOR
Trustee or director
–$0$0
DR NED ELKINSPRESIDENT
Trustee or director, Officer
–$0$0
BARBARA FORRESTDIRECTOR
Trustee or director
–$0$0
MIKE FORRESTDIRECTOR
Trustee or director
–$0$0
ROBERT FORRESTSEC/TREASURE
Trustee or director, Officer
–$0$0
JAY JENKINSDIRECTOR
Trustee or director
–$0$0
CAROLYN OLSONDIRECTOR
Trustee or director, Officer
–$0$0
CAS TABORDIRECTOR
Trustee or director
–$0$0
990 for the year ended June 30, 2023: 12 people
NameTitleHours / weekCompensationOther / benefits
MARK SCHINNERERCEO
Highest-paid employee
–$171,068$18,518
TAMARA HALPAINEMPLOYEE
Highest-paid employee
–$135,410$5,416
SARAH ANDREWSEMPLOYEE
Highest-paid employee
–$105,200$4,112
ROBERT BOWENVICE PRESIDE
Trustee or director
–$0$0
ROBBIE CHACONDIRECTOR
Trustee or director
–$0$0
DR NED ELKINSPRESIDENT
Trustee or director, Officer
–$0$0
BARBARA FORRESTDIRECTOR
Trustee or director
–$0$0
MIKE FORRESTDIRECTOR
Trustee or director
–$0$0
ROBERT FORRESTSEC/TREASURE
Trustee or director, Officer
–$0$0
JAY JENKINSDIRECTOR
Trustee or director
–$0$0
CAROLYN OLSONDIRECTOR
Trustee or director, Officer
–$0$0
CAS TABORDIRECTOR
Trustee or director
–$0$0

Address and contacts

Address (IRS master file)
902 W CHERRY LN, CARLSBAD, NM 88220-8804
Principal officer (990 for 2024)
DR NED ELKINS, 1204 WEST RIVERSIDE DR, CARLSBAD, NM 88220
Signed the 990
DR NED ELKINS, PRESIDENT
Phone
(575) 887-1570
Return prepared by
DAVID FRITSCHY CPA

Mission

TO PROVIDE COMPREHENSIVE SERVICES FOR PEOPLE WITH SPECIAL NEEDS THAT ENABLE THEM TO BE ACTIVE CITIZENS, FEEL ACCEPTED AND FIND MEANING IN LIFE.

990 for the year ended June 30, 2025

Program accomplishments

  • OPERATION OF A WORK AND RESIDENTIAL FACILITY FOR THE REHABILITATION AND CARE OF DEVELOPMENTALLY DISABLED PERSONS. PATIENT DAYS FOR CARC, INC. TOTAL 24,635 FOR THE YEAR ENDED JUNE 30, 2025.
    Expenses $13,348,896 · revenue $13,125,083

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
85-0197103
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1971
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P700)
Assets (IRS master file)
$11,171,369
Income (IRS master file)
$14,354,368

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$14,300,509$15,343,438$11,171,369IRS
990June 2024$13,477,365$14,452,860$11,859,223XML
990June 2023$11,858,044$12,331,728$11,474,687XML
990June 2022$11,114,367$11,199,492$10,707,264IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-0197103).

Questions about CARC INC

What is the EIN of CARC INC?
The employer identification number (EIN) of CARC INC is 85-0197103.
Is CARC INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
Are donations to CARC INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CARC INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CARC INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CARC INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of CARC INC?
The 990 for the year ended June 30, 2025 names DR NED ELKINS.
Who are the officers and directors of CARC INC?
The 990 for the year ended June 30, 2025 lists 13 people; 5 received compensation from the organization, the highest $213,853 (MARK SCHINNERER, CEO).
How much revenue does CARC INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $14,300,509, expenses of $15,343,438 and total assets of $11,171,369 at year end.

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