Civic Intelligence

Carlsbad Battered Families Shelter

EIN 85-0319554 • 501(c)3 • Carlsbad, NM

Profile

The mission of carlsbad battered families shelter is to help people recognize the power and effect of domestic violence on families and society; to help victims of domestic violence and their families achieve self-sufficiency and preserve dignity by providing service in a timely, responsible, courteous and efficient manner.

PO Box 2396Carlsbad, NM 88221-2396

www.carlsbadshelter.com

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-2.9%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$79,029

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

-2.5%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

-0.8%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$442,921

Down $11,298 (-2.5%) from 2023

Liabilities

Up

$24,693

Up $1,251 (+5.3%) from 2023

Net Assets

Down

$418,228

Down $12,549 (-2.9%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin39th percentile

Revenue

Down

$429,162

Down $3,660 (-0.8%) from 2023

Expenses

Down

$441,711

Down $11,642 (-2.6%) from 2023

Net Income

Up

-$12,549

Up $7,982 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2010: $198,008Liabilities 2010: $46,237Net Assets 2010: $151,7712010Assets 2011: $224,723Liabilities 2011: $38,799Net Assets 2011: $185,9242011Assets 2012: $168,405Liabilities 2012: $9,211Net Assets 2012: $159,1942012Assets 2013: $181,206Liabilities 2013: $19,047Net Assets 2013: $162,1592013Assets 2014: $158,523Liabilities 2014: $44,381Net Assets 2014: $114,1422014Assets 2015: $148,846Liabilities 2015: $47,932Net Assets 2015: $100,9142015Assets 2016: $160,677Liabilities 2016: $35,235Net Assets 2016: $125,4422016Assets 2017: $190,772Liabilities 2017: $18,706Net Assets 2017: $172,0662017Assets 2018: $193,968Liabilities 2018: $15,985Net Assets 2018: $177,9832018Assets 2019: $260,391Liabilities 2019: $8,191Net Assets 2019: $252,2002019Assets 2020: $474,156Liabilities 2020: $11,652Net Assets 2020: $462,5042020Assets 2022: $477,085Liabilities 2022: $25,777Net Assets 2022: $451,3082022Assets 2023: $454,219Liabilities 2023: $23,442Net Assets 2023: $430,7772023Assets 2024: $442,921Liabilities 2024: $24,693Net Assets 2024: $418,2282024

Highlighted filing

2024

Assets$442,921
Liabilities$24,693
Net Assets$418,228
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $510,4092010Expenses 2011: $509,0812011Expenses 2012: $511,3542012Revenue 2013: $461,168Expenses 2013: $458,203Net Income 2013: $2,9652013Revenue 2014: $413,560Expenses 2014: $461,575Net Income 2014: -$48,0152014Revenue 2015: $409,853Expenses 2015: $423,081Net Income 2015: -$13,2282015Revenue 2016: $399,343Expenses 2016: $427,701Net Income 2016: -$28,3582016Revenue 2017: $419,434Expenses 2017: $385,102Net Income 2017: $34,3322017Revenue 2018: $360,372Expenses 2018: $354,455Net Income 2018: $5,9172018Revenue 2019: $435,167Expenses 2019: $360,950Net Income 2019: $74,2172019Revenue 2020: $590,976Expenses 2020: $380,672Net Income 2020: $210,3042020Revenue 2022: $379,146Expenses 2022: $449,132Net Income 2022: -$69,9862022Revenue 2023: $432,822Expenses 2023: $453,353Net Income 2023: -$20,5312023Revenue 2024: $429,162Expenses 2024: $441,711Net Income 2024: -$12,5492024

Highlighted filing

2024

Revenue$429,162
Expenses$441,711
Net Income-$12,549
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
$442,921
Liabilities
$24,693
Net assets
$418,228
Revenue
$429,162
Expenses
$441,711
Net income
-$12,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.25$4.18$4.29$4.42$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.23$4.31$4.33$4.53$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.26$4.51$3.79$4.49$0.70
2020Detailed filing. Detailed filing data is available for this year.$4.74$0.12$4.63$5.91$3.81$2.10
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.08$2.52$4.35$3.61$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.16$1.78$3.60$3.54$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.19$1.72$4.19$3.85$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.35$1.25$3.99$4.28$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.48$1.01$4.10$4.23$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.44$1.14$4.14$4.62$0.48
2013Summary only. Only limited summary data is available for this year.$1.81$0.19$1.62$4.61$4.58$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.09$1.59$5.11
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.39$1.86$5.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.46$1.52$5.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 9, 2021
Return Version
2019v5.0
Gross Receipts
$590,976
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,405$235,989▲ $192,584
Land, Buildings, and Equipment, Net$45,422$43,016▼ $2,406
Accounts Receivable-$30,771-
Pledges and Grants Receivable$41,435$30,126▼ $11,309
Prepaid Expenses and Deferred Charges$8,034$7,662▼ $372
Total Assets$260,391$474,156▲ $213,765
Other Assets Total$122,095$126,592▲ $4,497
Liabilities
Accounts Payable and Accrued Expenses$7,914$11,652▲ $3,738
Other Liabilities$277--
Total Liabilities$8,191$11,652▲ $3,461
Net Assets / Fund Balance
Net Assets With Donor Restrictions$134,315$292,004▲ $157,689
Net Assets Without Donor Restrictions$117,885$170,500▲ $52,615
Total Net Assets Fund Balance$252,200$462,504▲ $210,304
Total Liabilities and Net Assets / Fund Balance$260,391$474,156▲ $213,765

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$250,917-$250,917
Equipment$3,890-$3,890
Other Assets Org$126,592--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$122,096$2,550▲ $1,946-$126,592
2018$103,440$16,750▲ $1,906-$122,095
2017$100,375$24,100▲ $1,873-$103,440
2016$96,945$14,000▲ $1,930-$100,375
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erika WrightExecutive DFT$52,023$52,023

Board Members and Trustees

NameTitle
David RodgersPresident
Dr Michael SimsVice-chair
Barbara MounceDirector
Eric ThrelkeldDirector
Julia WilliamsDirector
Mark CageDirector
Stephanie BurrisSecretary
Mario CarrascoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$583,536
Program Service Revenue
$5,386
Investment Income
$1,946
Other Revenue
$108
All Other Contributions
$255,668
Change in Net Assets
$210,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$590,976
Revenue Not Reported on Form 990
$50,000
Total Revenue per Audited Statements
$640,976
Total Revenue per Form 990
$590,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,387
Other Expenses$96,285
Total Fundraising Expense$6,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,404$-96$-24$211,284
Current Officers, Directors, Trustees, and Key Employees$26,012$20,809$5,202$52,023
Occupancy$22,694$3,826-$26,520
Payroll Taxes$19,007$1,658$415$21,080
Insurance$15,021$1,310$328$16,659
Fees for Services Other$8,439$4,410-$12,849
Depreciation Depletion$11,298--$11,298
Conferences and Meetings$5,639--$5,639
Office Expenses$4,443$273$68$4,784
Other Expenses$126$2,293-$2,293
All Other Expenses$1,204$355$80$1,639
Information Technology$414$36$9$459
Advertising$64--$64
Total Functional Expenses$331,204$43,390$6,078$380,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$430,672
Expenses per Audited Statements$380,672
Total Expenses per Form 990$380,672
Expenses Not Reported on Form 990$50,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Carlsbad Battered Families Shelter
EIN
85-0319554
Phone
5758854615
Address
PO BOX 2396, CARLSBAD, NM 88221-2396

Signing Officer

Name
Erika Wright
Title
Executive Director
Phone
5758854615
Signed
2021-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Wright
Formed
1982
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
10

Preparer

Firm
Waters & Company LLC
Address
3311 CANDELARIA NE SUITE J, ALBUQUERQUE, NM 87107-1952
Preparer
Ollie D Waters
Phone
5052600616
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Return was amended to reflect changes due completion of audit.”

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, Part XI, Line 9

“Adjustment to client net assets 0 adjustment to client net assets 0”

Financial Statement Notes

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, 2020, 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 2017.”

Raw XML AppendixShowing 400 of 457 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07914
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011652
IRS990/AccountsReceivableGrp/EOYAmt030771
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt064
IRS990/AdvertisingGrp/TotalAmt064
IRS990/AllOtherContributionsAmt0255668
IRS990/AllOtherExpensesGrp/FundraisingAmt080
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IRS990/AllOtherExpensesGrp/TotalAmt01639
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05758854615
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2396
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARLSBAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088221
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043405
IRS990/CashNonInterestBearingGrp/EOYAmt0235989
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05202
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020809
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026012
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052023
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05639
IRS990/ConferencesMeetingsGrp/TotalAmt05639
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0583536
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01946
IRS990/CYOtherExpensesAmt096285
IRS990/CYOtherRevenueAmt0108
IRS990/CYProgramServiceRevenueAmt05386
IRS990/CYRevenuesLessExpensesAmt0210304
IRS990/CYSalariesCompEmpBnftPaidAmt0284387
IRS990/CYTotalExpensesAmt0380672
IRS990/CYTotalFundraisingExpenseAmt06078
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0590976
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011298
IRS990/DepreciationDepletionGrp/TotalAmt011298
IRS990/Desc0CARLSBAD BATTERED FAMILIES SHELTER WAS ABLE TO PROVIDE OVER 1152 HOURS TO OUR BATTERER'S INTERVENTION PROGRAM, 200 HOURS OF SAFETY PLANNING AND 165 HOURS TO ADVOCACY AND SUPPORT/LEGAL ADVOCACY. CARLSBAD BATTERED FAMILIES WERVED 25 HOURS OF COMMUNITY OUTREACH DUE TO PANDEMIC. MOST OF THESE HOURS WERE THROUGH SOCIAL MEDIA AND VIRTUALLY. BY PROVIDING THESE SERVICES, WE ARE ABLE TO INCREASE THE KNOWLEDGE AND DYNAMICS OF DOMESTIC VIOLENCE BY ADDING NEW CURRICULUM TO OUR BIP PROGRAM AND EDUCATING THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0134315
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0292004
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0331204
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04410
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08439
IRS990/FeesForServicesOtherGrp/TotalAmt012849
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm1DR MICHAEL SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIO CARRASCO
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE BURRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC THRELKELD
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA MOUNCE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK CAGE
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIKA WRIGHT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE D
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0327868
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InvestmentInJointVentureInd0false
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IRS990/MissionDesc0THE 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.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CBFS 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, 2020, 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 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WAS AMENDED TO REFLECT CHANGES DUE COMPLETION OF AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES AND BOARD ARE REQUIRED TO DISCLOSE ANY AND POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR AND STAFF SALARIES ARE CONSIDERED AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR AND STAFF SALARIES ARE CONSIDERED AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A COPY OF THE FORM 990 IS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADJUSTMENT TO CLIENT NET ASSETS 0 ADJUSTMENT TO CLIENT NET ASSETS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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