2026-02-20T17:06:43-05:00 2024-06-30 205855985 WATERS & COMPANY LLC 3311 CANDELARIA RD NE STE D ALBUQUERQUE NM 87107 990 2023-07-01 850319554 CARLSBAD BATTERED FAMILIES SHELTER CARL 5758854615 PO BOX 2396 CARLSBAD NM 882212396 ERIKA WRIGHT EXECUTIVE DIRECTOR 5758854615 2025-05-15 true true OLLIE D WATERS P00072561 5052600616 2026-02-18 2023 2025-03-06 01:10:19Z X ERIKA WRIGHT PO BOX 2396 CARLSBAD NM 88221 394497 false X WWW.CARLSBADSHELTER.COM X 1982 NM THE MISSION OF CARLSBAD BATTERED FAMILIES SHELTER IS TO HELP PEOPLE RECOGNIZE THE POWER AND EFFECT OF DOMESTIC VIOLENCE OF FAMILIES AND SOCIETY, TO HELP VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILES ACHIEVE SELF-SUFFICENCY AND PRESERVE DIGNITY BY PROVIDING SERVICE IN A TIMELY, RESPONSIBLE, COURTEOUS AND EFFICIENT MANNER. 7 7 6 150 0 428453 390379 1228 881 3141 3237 0 432822 394497 0 0 329889 326272 0 10053 123464 115287 453353 441559 -20531 -47062 454219 409715 23442 26000 430777 383715 X THE MISSION OF CARLSBAD BATTERED FAMILIES SHELTER IS TO HELP PEOPLE RECOGNIZE THE POWER AND EFFECT OF DOMESTIC VIOLENCE OF FAMILIES AND SOCIETY, TO HELP VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILES ACHIEVE SELF-SUFFICENCY AND PRESERVE DIGNITY BY PROVIDING SERVICE IN A TIMELY, RESPONSIBLE, COURTEOUS AND EFFICIENT MANNER. false false 362245 881 CARLSBAD BATTERED FAMILIES SHELTER WAS ABLE TO PROVIDE OVER 1600 HOURS TO OUR BATTERER'S INTERVENTION PROGRAM, 320 HOURS OF SAFETY PLANNING AND 600 HOURS TO ADVOCACY AND SUPPORT/LEGAL ADVOCACY. CARLSBAD BATTERED FAMILIES SERVED 100 HOURS OF COMMUNITY OUTREACH THROUGH ORGANIZATION HELD EVENTS, COMMUNITY EVENTS, COMMUNITY COORDINATOR MEETINGS AND PRIVATE ORGANIZATIONS. BY PROVIDING THESE SERVICES, CBFS WAS ABLE TO EDUCATE OUR COMMUNITY OF THE COMPLEX DYNAMICS OF DOMESTIC VIOLENCE AND PROVIDE MUCH NEEDED VICTIM ADVOCACY AND SUPPORT TO DOMESTIC VIOLENCE VICTIMS. 362245 true true false false false false false false false false true false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 6 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false NM X X ORGANIZATION 5758854615 PO BOX 2396 CARLSBAD NM 88221 MARIO CARRASCO PRESIDENT 2.00 X X 0 0 0 BRIAN MCGONAGILL VICE PRESIDE 2.00 X X 0 0 0 ALISSA WEST SECRETARY /T 2.00 X X 0 0 0 JULIA WILLIAMS DIRECTOR 2.00 X 0 0 0 BARBARA MOUNCE DIRECTOR 2.00 X 0 0 0 LATRISHA CALDERON DIRECTOR 2.00 X 0 0 0 ERIKA WRIGHT EXECUTIVE D 40.00 X 79029 0 0 79029 false false false 284607 105772 390379 BIP 624100 881 881 881 3237 3237 394497 881 3237 79036 39518 31614 7904 223074 222934 112 28 24162 20991 2537 634 24959 24959 48 48 9822 6342 3400 80 623 541 65 17 30670 29137 1533 5252 4650 602 79 79 12982 12982 15627 13576 1641 410 MEALS 5987 5987 MISCELLANEOUS 2749 30 2719 CLIENT ASSISTANCE 2282 2282 EQUIPMENT EXPENSE 1826 1826 2381 1401 980 441559 362245 69261 10053 137358 110305 50736 16072 2490 3948 292035 263215 41802 28820 221833 250570 454219 409715 23442 26000 23442 26000 X 213084 159272 217693 224443 430777 383715 454219 409715 X -47062 X false false false X 583536 440574 373178 428453 390379 2216120 50000 50000 50000 50000 50000 250000 633536 490574 423178 478453 440379 2466120 2466120 1946 1987 3049 3141 3237 13360 108 108 2479588 17829 0.99460 0.99500 X PART II, LINE 10 108 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27415 20256 7159 264620 242959 21661 28820 ENDOWMENT 250570 250570 X 444497 50000 50000 394497 394497 491559 50000 50000 441559 441559 SCHEDULE D, PAGE 3, PART X CBFS ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. AS OF JUNE 30, 2024, THERE WERE NO UNCERTAIN TAX POSITIONS NOTED. CBFS POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFICATION. UNDER THE STATUTE OF LIMITATIONS, CBFS TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2021. FORM 990, PAGE 1, ITEM B FORM 990 IS AMENDED FOR THE ISSUANCE OF THE AUDIT REPORT. FORM 990 - ORGANIZATION'S MISSION THE MISSION OF CARLSBAD BATTERED FAMILIES SHELTER IS TO HELP PEOPLE RECOGNIZE THE POWER AND EFFECT OF DOMESTIC VIOLENCE OF FAMILIES AND SOCIETY, TO HELP VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILES ACHIEVE SELF-SUFFICENCY AND PRESERVE DIGNITY BY PROVIDING SERVICE IN A TIMELY, RESPONSIBLE, COURTEOUS AND EFFICIENT MANNER. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C EMPLOYEES AND BOARD ARE REQUIRED TO DISCLOSE ANY AND POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR AND STAFF SALARIES ARE CONSIDERED AS PART OF THE ANNUAL BUDGET PROCESS. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR AND STAFF SALARIES ARE CONSIDERED AS PART OF THE ANNUAL BUDGET PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 A COPY OF THE FORM 990 IS AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 CUMULATIVE ROUNDING 0 ADJUSTMENT TO CLIENT NET ASSETS 0