Nonprofit · EIN 85-0319554
CARLSBAD BATTERED FAMILIES SHELTER
Tax-exempt · CARLSBAD, NM 88220
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 (amended) | $394,497 | $441,559 | -$47,062 | $409,715 | $26,000 | $383,715 |
| June 30, 2023 | 990 | $432,822 | $453,353 | -$20,531 | $454,219 | $23,442 | $430,777 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $390,379
- of which government grants
- $284,607
- Program service revenue
- $881
- Investment income
- $3,237
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $79,036
- Other salaries and wages
- $223,074
- Salaries, compensation and benefits (total)
- $326,272
- Professional fundraising fees
- $0
- Accounting fees
- $24,959
- Occupancy
- $30,670
- Depreciation
- $12,982
- Program services (functional)
- $362,245
- Management and general (functional)
- $69,261
- Fundraising (functional)
- $10,053
Balance sheet and other
- Total assets, start of year
- $454,219
- Total assets, end of year
- $409,715
- Total liabilities, end of year
- $26,000
- Net assets, end of year
- $383,715
- Land, buildings and equipment
- $28,820
- Net assets without donor restrictions
- $159,272
- Net assets with donor restrictions
- $224,443
- Gross receipts
- $394,497
- Employees
- 6
- Volunteers
- 150
- Year formed
- 1982
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIKA WRIGHT | EXECUTIVE D Officer | 40 | $79,029 |
| MARIO CARRASCO | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BRIAN MCGONAGILL | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| ALISSA WEST | SECRETARY /T Trustee or director, Officer | 2 | $0 |
| JULIA WILLIAMS | DIRECTOR Trustee or director | 2 | $0 |
| BARBARA MOUNCE | DIRECTOR Trustee or director | 2 | $0 |
| LATRISHA CALDERON | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIKA WRIGHT | EXECUTIVE D Officer | 40 | $79,029 |
| DAVID RODGERS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARIO CARRASCO | TREASURER Trustee or director, Officer | 2 | $0 |
| ALISSA WEST | SECRETARY Trustee or director, Officer | 2 | $0 |
| JULIA WILLIAMS | DIRECTOR Trustee or director | 2 | $0 |
| BARBARA MOUNCE | DIRECTOR Trustee or director | 2 | $0 |
| LATRISHA CALDERON | DIRECTOR Trustee or director | 2 | $0 |
| MARK CAGE | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 520 N 6TH ST, CARLSBAD, NM 88220-3410
- Mailing address (990-N for 2021)
- PO BOX 2396, CARLSBAD NM 882212396
- Principal officer (990 for 2023)
- ERIKA WRIGHT, PO BOX 2396, CARLSBAD, NM 88221
- Principal officer (990-N for 2021)
- ERIKA WRIGHT, PO BOX 2396, CARLSBAD NM 88221
- Signed the 990
- ERIKA WRIGHT, EXECUTIVE DIRECTOR
- Phone
- (575) 885-4615
- Website
- WWW.CARLSBADSHELTER.COM
- Return prepared by
- WATERS & COMPANY LLC
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.
Program accomplishments
- 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.Expenses $362,245 · revenue $881
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0319554
- 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
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $409,715
- Income (IRS master file)
- $394,497
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $394,497 | $441,559 | $409,715 | XML |
| 990 | June 2023 | $432,822 | $453,353 | $454,219 | XML |
| 990-N for 2021 Officer: ERIKA WRIGHT | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | June 2022 | – | – | – | IRS |
| 990-N for 2019 Officer: ERIKA WRIGHT | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 85-0319554).
Questions about CARLSBAD BATTERED FAMILIES SHELTER
- What is the EIN of CARLSBAD BATTERED FAMILIES SHELTER?
- The employer identification number (EIN) of CARLSBAD BATTERED FAMILIES SHELTER is 85-0319554.
- Is CARLSBAD BATTERED FAMILIES SHELTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to CARLSBAD BATTERED FAMILIES SHELTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARLSBAD BATTERED FAMILIES SHELTER 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 CARLSBAD BATTERED FAMILIES SHELTER 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 CARLSBAD BATTERED FAMILIES SHELTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of CARLSBAD BATTERED FAMILIES SHELTER?
- The 990 for the year ended June 30, 2024 names ERIKA WRIGHT.
- Who are the officers and directors of CARLSBAD BATTERED FAMILIES SHELTER?
- The 990 for the year ended June 30, 2024 lists 7 people; 1 received compensation from the organization, the highest $79,029 (ERIKA WRIGHT, EXECUTIVE D).
- How much revenue does CARLSBAD BATTERED FAMILIES SHELTER have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $394,497, expenses of $441,559 and total assets of $409,715 at year end.
Other nonprofits in CARLSBAD
- GODS LIGHT IN THE DARKNESS FOUNDATION EIN 83-1057698 · last filed 990-PF for 2024
- LAKEVIEW CHRISTIAN HOME OF THE SOUTHWEST INC EIN 85-0160614 · last filed 990 for 2025
- CARC INC EIN 85-0197103 · last filed 990 for 2025
- CENTER FOR ENVIRONMENTAL HEALTH MONITORING AND MANAGEMENT EIN 90-0171217 · last filed 990 for 2025
- SOUTHEAST NM COMMUNITY ACTION CORPORATION EIN 85-0196493 · last filed 990 for 2025
- CARLSBAD LIFEHOUSE EIN 81-1062228 · last filed 990 for 2024
- CREDIT UNIONS IN THE STATE OF NEW MEXICO EIN 85-0161080 · last filed 990 for 2024
- NEW MEXICO ASSOCIATION OF SOIL AND WATER CONSERVATION DISTRICTS EIN 85-0411367 · last filed 990 for 2025