CENTRAL ARIZONA SHELTER SERVICES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CENTRAL ARIZONA SHELTER SERVICES INC (EIN 86-0500753)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-04-07
IRS object ID: 202300979349300745
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-04-07T16:44:55-04:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	472093877	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SNYDER & BUTLER CPAS PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3933 S MCCLINTOCK DRIVE SUITE 505	AddressLine1Txt
City	TEMPE	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85282	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	860500753	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTRAL ARIZONA SHELTER SERVICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	230 S 12TH AVE	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85007	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LISA GLOW	PersonNm
Person Title	EXECUTIVE DIREC	PersonTitleTxt
Phone	6022566945	PhoneNum
Signature	2023-04-05	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LISA	PersonFirstNm
Person Last	GLOW	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT SNYDER	PreparerPersonNm
PTIN	P01230162	PTIN
Phone	4803397147	PhoneNum
Preparation	2023-04-07	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
OOB Security Verification	00	OOBSecurityVerificationCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LISA GLOW JD	PrincipalOfficerNm
Gross Receipts	$22,356,024	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CASSAZ.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	The Organizations mission is to prevent and end homelessness among individuals and families while advancing compassionate community solutions.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	119	TotalEmployeeCnt
Total Volunteers	1125	TotalVolunteersCnt
Total Gross UBI	$197,177	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,295,191	PYContributionsGrantsAmt
CY Contributions Grants	$22,109,726	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	$36,530	CYInvestmentIncomeAmt
PY Other Revenue	-$2,827	PYOtherRevenueAmt
CY Other Revenue	$209,768	CYOtherRevenueAmt
PY Total Revenue	$11,292,364	PYTotalRevenueAmt
CY Total Revenue	$22,356,024	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,201,390	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,873,384	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,517,443	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,019,096	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$945,744	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,065,794	PYOtherExpensesAmt
CY Other Expenses	$4,857,745	CYOtherExpensesAmt
PY Total Expenses	$10,784,627	PYTotalExpensesAmt
CY Total Expenses	$12,750,225	CYTotalExpensesAmt
PY Revenues Less Expenses	$507,737	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$9,605,799	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,455,147	TotalAssetsBOYAmt
Total Assets EOY	$14,727,580	TotalAssetsEOYAmt
Total Liabilities BOY	$569,926	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,519,891	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,885,221	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,207,689	NetAssetsOrFundBalancesEOYAmt
Mission	The Organizations mission is to prevent and end homelessness among individuals and families while advancing compassionate community solutions.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$7,479,205	ExpenseAmt
Grant	$1,023,382	GrantAmt
Desc	CASS SINGLE ADULT SHELTER PROVIDES SHELTER AND SUPPORTIVE SERVICES FOR SINGLE ADULTS EXPERIENCING HOMELESSNESS. SERVICES INCLUDE ACCESS TO CASE MANAGEMENT, BEDS, SHOWERS, CLOTHING, AND HYGIENE ITEMS-ALL AT NO COST TO RECIPIENTS. THIS FISCAL YEAR CASS PROVIDED 195,323 NIGHTS OF SHELTER TO 5,051 UNDUPLICATED SINGLE ADULTS. ALL PEOPLE SERVED HAVE ACCESS TO CASS PROGRESSIVE ENGAGEMENT CASE MANAGEMENT DESIGNED TO ENGAGE INDIVIDUALS IN ORDER TO EMPOWER THEM TO END THEIR HOMELESSNESS. OTHER SERVICES AVAILABLE INCLUDE RAPID RE-HOUSING SERVICES, RENT AND UTILITY DEPOSIT ASSISTANCE, EVICTION PREVENTION, AND EASY ACCESS TO OTHER SERVICES PROVIDED BY ON-CAMPUS PARTNER ORGANIZATIONS (INCLUDING MENTAL HEALTH SERVICES, HEALTH CARE, DENTAL CARE, SUBSTANCE ABUSE TREATMENT, LEGAL ASSISTANCE AND MUCH MORE).	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,519,535	ExpenseAmt
Grant	$1,850,002	GrantAmt
Desc	CASS PROVIDES HOUSING PLACEMENT SERVICES, INCLUDING RAPID RE-HOUSING FOR PEOPLE EXPERIENCING HOMELESSNESS, AS WELL AS ASSISTING WITH EVICTION PREVENTION FUNDS FOR BOTH SINGLE ADULTS AND FAMILIES WITH CHILDREN. CASS ALSO PROVIDES HOUSING SERVICES AND ONE-TIME FINANCIAL ASSISTANCE, INCLUDING RENT, DEPOSITS FOR RENT AND UTILITIES, PAYING BILLS IN ARREARS, AND ONGOING HOUSING-BASED CASE MANAGEMENT SUPPORT. ACROSS ALL CASS PROGRAMS, IN FY2022, 1,262 PEOPLE EXITED TO A PERMANENT HOUSING DESTINATION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$85,451	ExpenseAmt
Desc	CASS PROVIDES EMERGENCY SHELTER AND SUPPORTIVE SERVICES TO FAMILIES EXPERIENCING HOMELESSNESS THROUGH THE FAMILY HAVEN SHELTER (ALSO KNOWN AS VISTA COLINA). SERVICES INCLUDE CASE MANAGEMENT, ACCESS TO BEDS, SHOWERS, FOOD, CLOTHING, AND HYGIENE ITEMS AT NO COST TO RECIPIENTS. THIS FISCAL YEAR, SHELTER WAS PROVIDED TO 377 UNDUPLICATED PARENTS/ ADULT FAMILY MEMBERS AND CHILDREN FOR A TOTAL OF 93 FAMILIES SERVED. THROUGH OUR CASE MANAGEMENT, WE ASSIST FAMILIES IN ENDING THEIR HOMELESSNESS AND REGAINING THEIR SELF-SUFFICIENCY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$10,084,191	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	159	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	119	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LISA GLOW JD	PersonNm
Phone	6022566945	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	230 S 12TH AVE	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85007	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
LISA GLOW JD
CEO	40.00	0.00	Yes (X)	Yes (X)	$272,035	$0	$31,858
MARK BUSTAMANTE
DIRECTOR OF FINANCE	40.00	0.00		Yes (X)	$94,505	$0	$24,935
DAYNA GABLER
CDO	40.00	0.00		Yes (X)	$105,036	$0	$11,889
MARY GLENNON
DIRECTOR OF PROGRAMS	40.00	0.00		Yes (X)	$90,233	$0	$11,368
ALISA CHATINSKY
EXECUTIVE VICE PRESIDENT	40.00	0.00			$90,888	$0	$5,070	Yes (X)
JEFF STAPLETON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DEANNA JONOVICH
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MIASIA PASHA
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JONATHON VENTO
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
BRYAN MURPHY
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
GRACE APPLEBE
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
BILL MORLAN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
KARL OBERGH
CHAIRMAN	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
NICO HOWARD
VICE CHAIRMAN	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
GUY MIKKELSEN
TREASURER	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$652,697	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$85,120	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	CompensationFromOtherSrcsInd
Government Grants	$17,539,283	GovernmentGrantsAmt
All Other Contributions	$4,570,443	AllOtherContributionsAmt
Total Contributions	$22,109,726	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,530	TotalRevenueColumnAmt
Related Or Exempt Func Income	$36,530	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$197,177	FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$197,177	TotalRevenueColumnAmt
Unrelated Business Revenue	$197,177	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
VENDING INCOME	900099	$8,773	$8,773
MISC REVENUE	900099	$3,818	$3,818

Field	Value	IRS element (for citing)
Other Revenue Total	$12,591	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,356,024	TotalRevenueColumnAmt
Related Or Exempt Func Income	$49,121	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$197,177	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,113,446	TotalAmt
Program Services	$1,113,446	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,759,938	TotalAmt
Program Services	$1,759,938	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$712,958	TotalAmt
Program Services	$199,291	ProgramServicesAmt
Management And General	$254,549	ManagementAndGeneralAmt
Fundraising	$259,118	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,334,845	TotalAmt
Program Services	$2,313,238	ProgramServicesAmt
Management And General	$767,809	ManagementAndGeneralAmt
Fundraising	$253,798	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$679,229	TotalAmt
Program Services	$427,479	ProgramServicesAmt
Management And General	$169,154	ManagementAndGeneralAmt
Fundraising	$82,596	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$292,064	TotalAmt
Program Services	$182,108	ProgramServicesAmt
Management And General	$75,066	ManagementAndGeneralAmt
Fundraising	$34,890	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$160,746	TotalAmt
Fundraising	$160,746	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$27,768	TotalAmt
Management And General	$27,768	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$54,870	TotalAmt
Management And General	$54,870	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,504,799	TotalAmt
Program Services	$1,399,328	ProgramServicesAmt
Management And General	$100,288	ManagementAndGeneralAmt
Fundraising	$5,183	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$83,426	TotalAmt
Management And General	$195	ManagementAndGeneralAmt
Fundraising	$83,231	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$79,259	TotalAmt
Program Services	$51,662	ProgramServicesAmt
Management And General	$17,946	ManagementAndGeneralAmt
Fundraising	$9,651	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$112,444	TotalAmt
Program Services	$72,144	ProgramServicesAmt
Management And General	$25,695	ManagementAndGeneralAmt
Fundraising	$14,605	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,783,749	TotalAmt
Program Services	$1,719,155	ProgramServicesAmt
Management And General	$52,010	ManagementAndGeneralAmt
Fundraising	$12,584	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$45,007	TotalAmt
Program Services	$42,055	ProgramServicesAmt
Management And General	$1,908	ManagementAndGeneralAmt
Fundraising	$1,044	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$162,227	TotalAmt
Program Services	$157,319	ProgramServicesAmt
Management And General	$4,908	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$50,919	TotalAmt
Program Services	$19,225	ProgramServicesAmt
Management And General	$30,445	ManagementAndGeneralAmt
Fundraising	$1,249	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MATERIALS AND SUPPLIES	$537,149	$497,660	$34,105	$5,384
MISCELLANEOUS	$207,702	$87,322	$98,715	$21,665
EQUIPMENT RENTAL & MAINT	$47,680	$42,821	$4,859

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,750,225	TotalAmt
Program Services	$10,084,191	ProgramServicesAmt
Management And General	$1,720,290	ManagementAndGeneralAmt
Fundraising	$945,744	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,719,594	BOYAmt
EOY	$1,931,869	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$135,000	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,226,380	BOYAmt
EOY	$1,884,757	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$41,276	BOYAmt
EOY	$95,244	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,494,608	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,456,137	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$826,484	BOYAmt
EOY	$9,038,471	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$506,413	BOYAmt
EOY	$1,777,239	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,455,147	BOYAmt
EOY	$14,727,580	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$464,340	BOYAmt
EOY	$1,010,405	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$85,995	BOYAmt
EOY	$500,763	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$19,591	BOYAmt
EOY	$8,723	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$569,926	BOYAmt
EOY	$1,519,891	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,685,221	BOYAmt
EOY	$13,002,287	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$200,000	BOYAmt
EOY	$205,402	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,885,221	BOYAmt
EOY	$13,207,689	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,455,147	BOYAmt
EOY	$14,727,580	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$9,605,799	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$283,331	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,305,785	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,141,413	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,670,209	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,126,782	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,109,726	CurrentTaxYearAmt
Total	$52,353,915	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$962,589	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$879,998	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$880,018	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$880,018	CurrentTaxYearMinus1YearAmt
Current Tax Year	$660,000	CurrentTaxYearAmt
Total	$4,262,623	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,268,374	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,021,411	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,550,227	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,006,800	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,769,726	CurrentTaxYearAmt
Total	$56,616,538	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,534,643	SubstantialContributorsTotAmt
Public Support Total170	$53,081,895	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$36,455	CurrentTaxYearAmt
Total	$36,455	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$12,591	CurrentTaxYearAmt
Total	$12,591	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$56,665,584	TotalSupportAmt
Public Support CY170	0.93680	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$63,350	OtherCostOrOtherBasisAmt
Book Value	$63,350	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,371,983	OtherCostOrOtherBasisAmt
Depreciation	$736,592	DepreciationAmt
Book Value	$635,391	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$778,391	OtherCostOrOtherBasisAmt
Depreciation	$719,545	DepreciationAmt
Book Value	$58,846	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,280,884	OtherCostOrOtherBasisAmt
Book Value	$8,280,884	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,038,471	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$22,732,693	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$283,331	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$660,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$943,331	RevenueNotReportedAmt
Revenue Subtotal	$21,789,362	RevenueSubtotalAmt
Total Revenue Per Form990	$21,789,362	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$13,410,225	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$660,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$660,000	ExpensesNotReportedAmt
Expenses Subtotal	$12,750,225	ExpensesSubtotalAmt
Total Expenses Per Form990	$12,750,225	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Telethons	Event1Nm
Gross Receipts Event1	$184,527	GrossReceiptsEvent1Amt
Gross Revenue Event1	$184,527	GrossRevenueEvent1Amt
Event2	Yoga Event	Event2Nm
Gross Receipts Event2	$12,650	GrossReceiptsEvent2Amt
Gross Revenue Event2	$12,650	GrossRevenueEvent2Amt
Gross Receipts Total	$197,177	GrossReceiptsTotalAmt
Gross Revenue Total Events	$197,177	GrossRevenueTotalEventsAmt
Net Income Summary	$197,177	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt
A NEW LEAF INC
868 E UNIVERSITY	Mesa	AZ	85203	860256667	$68,181	FMV	HOMELESS ASSISTANCE AND PREVENTION
AZ YWCA METROPOLITAN
8561 N 61ST AVE	Glendale	AZ	85302	860098936	$20,000	FMV	HOMELESS ASSISTANCE AND PREVENTION
CIRCLE THE CITY
333 W INDIAN SCHOOL RD	Phoenix	AZ	85013	262420730	$30,323	FMV	HOMELESS ASSISTANCE AND PREVENTION
COMMUNITY BRIDGES INC
1855 W BASELINE STE 101	Mesa	AZ	852029098	020368594	$55,259	FMV	HOMELESS ASSISTANCE AND PREVENTION
FAMILY PROMISE - GREATER PHOENIX
7447 E EARLL DR	SCOTTSDALE	AZ	85251	860914408	$139,401	FMV	HOMELESS ASSISTANCE AND PREVENTION
HOMELESS YOUTH CONNECTION
224 E HATCHER RD	Phoenix	AZ	85020	273182999	$25,000	FMV	HOMELESS ASSISTANCE AND PREVENTION
LOST OUR HOME PET RESCUE
2323 S HARDY DR	Tempe	AZ	85282	371589959	$52,435	FMV	HOMELESS ASSISTANCE AND PREVENTION
LUTHERAN SOCIAL SERVICES SW
2502 E UNIVERSITY DR STE 125	Phoenix	AZ	85034	860252302	$151,804	FMV	HOMELESS ASSISTANCE AND PREVENTION
MAGGIES PLACE
4001 N 30TH STREET	Phoenix	AZ	85016	860972675	$42,162	FMV	HOMELESS ASSISTANCE AND PREVENTION
NATIVE AMERICAN CONNECTION
4520 N CENTRAL AVENUE STE 600	Phoenix	AZ	85012	860293585	$31,016	FMV	HOMELESS ASSISTANCE AND PREVENTION
PHOENIX RESCUE MISSION
1540 W VAN BUREN ST	Phoenix	AZ	85007	866057771	$393,143	FMV	HOMELESS ASSISTANCE AND PREVENTION
RESILENT HEALTH
2255 W NORTHERN AVE B100	Phoenix	AZ	85021	860220306	$21,867	FMV	HOMELESS ASSISTANCE AND PREVENTION
ST JOSEPH THE WORKER
1125 W JACKSON ST	Phoenix	AZ	85007	860600437	$63,684	FMV	HOMELESS ASSISTANCE AND PREVENTION
US VETS - PHOENIX
3507 NORTH CENTRAL AVENUE STE 200	Phoenix	AZ	85012	954382752	$19,142	FMV	HOMELESS ASSISTANCE AND PREVENTION

Field	Value	IRS element (for citing)
Total501c3 Org	14	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	DIRECT CLIENT HOUSING SUPPORT	GrantTypeTxt
Recipient	861	RecipientCnt
Cash Grant	$1,759,938	CashGrantAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount
LISA GLOW JD
CEO	$272,035	$11,098	$20,760	$303,893
DAYNA GABLER
CDO	$103,536	$4,205	$7,684	$116,925	$1,500

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Committee meeting documentation Part VI line 8b	MEETINGS ARE DOCUMENTED BY COMMITTEES WITHIN MEETING MINUTES WHICH ARE REVIEWED AND APPROVED BY THE OVERALL BOARD.
Form 990 governing body review Part VI line 11	THE RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND PRESENTED TO THE FINANCE AND AUDIT COMMITTEE FOR REVIEW, DSICUSSION AND APPROVAL PRIOR TO FILING.
Conflict of interest policy compliance Part VI line 12c	THE BOARD OF DIRECTORS HAS ADOPTED A CONFLICT OF INTEREST POLICY REGARDING TRANSACTIONS BETWEEN THE ORGANIZATION, OFFICERS OF THE OORGANIZATION AND MEMBERS OF THE BOARD THAT HAVE A FINANCIAL INTEREST IN THE TRANSACTION. A MEMBER OF THE BOARD OR OFFICE OF THE ORGANIZATION WHO HAS A CONFLICT OF INTEREST SHALL MAKE A DISCLOSURE OF THE CONFLICTING INTEREST. IF THE BOARD MEMBER OR OFFICER HAS A CONFLICT OR POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO A MATTER TO BE CONSIDERED BY THE BOARD, THE MEMBER OR OFFICER SHALL LEAVE THE BOARD OR COMMITTEE MEETING FROM THE PORTION OF THE MEETING DURING WHICH THE MATTER SI DISCUSSED AND VOTE IS TAKEN. CONFLICT OF INTEREST POLICY STATEMENTS ARE SIGNED BY THE INDIVIDUAL BOARD MEMBERS AND OFFICERS OF THE ORGANIZATION ANNUALLY AND REVIEWED BY THE EXECUTIVE COMMITTEE.
CEO executive director top management comp Part VI line 15a	THE PERFORMANCE AND COMPENSATION OF THE CEO IS REVIEWED ANNUALLY IN ACCORDANCE WITH THE BYLAWS OF THE ORGANIZATION. COMPENSATION IS BASED ON PREVAILING LOCAL SALARY DATA FOR SIMILAR TYPES OF ORGANIZATIONS. COMPENSATION OF THE CEO WAS LAST EVALUATION JULY 1, 2016.
Governing documents etc available to public Part VI line 19	THE ORGANIZATIONS ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
List of other fees for services expenses Part IX line 11g	OTHER PROFESSIONAL SERVICES CONSISTS OF PRIMARLY SECURITY SERVICES ($875,473), INFORMATION TECHNOLOGY ($124,757) AND OTHER PROFESSIONAL SERVICES.