2025-05-15T16:15:22-04:00 2024-06-30 472093877 SNYDER & BUTLER CPAS PLLC 3933 S MCCLINTOCK DRIVE SUITE 505 TEMPE AZ 85282 990 2023-07-01 860500753 CENTRAL ARIZONA SHELTER SERVICES INC CENT 230 S 12TH AVE PHOENIX AZ 85007 NATHAN SMITH EXECUTIVE DIREC 6202566945 2025-05-14 true true ROBERT SNYDER P01230162 4803397147 2025-05-15 2023 2025-03-06 01:10:19Z NATHAN SMITH 16629796 false X WWW.CASSAZ.ORG X 1984 AZ The Organizations mission is to prevent and end homelessness among individuals and families while advancing compassionate community solutions. 11 11 154 1125 5000 0 15846658 16018549 0 13 16632 505821 594615 16352492 16629796 1290675 423210 0 4867419 5107766 0 822979 4788040 5547514 10946134 11078490 5406358 5551306 20397871 27014120 1709237 2634766 18688634 24379354 The Organizations mission is to prevent and end homelessness among individuals and families while advancing compassionate community solutions. false false 6093119 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). 1629316 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. 572458 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. 8294893 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 true 154 true false false false false false false false false false false false false false false false false false true X 11 11 false false false false false false false true true false false true true true true true true true false false X NATHAN SMITH 6022566945 230 S 12TH AVE PHOENIX AZ 85007 X LISA GLOW JD CEO FORMER 40.00 0.00 X 260435 0 25353 PHILLIP SCHARF CEO FORMER 0.00 0.00 X 115750 0 16871 DAYNA GABLER CDO FORMER 40.00 0.00 X 119566 0 8164 LIA CHRISTIANSEN DIRECTOR 1.00 0.00 X 0 0 0 ANTHONY EULANO DIRECTOR 1.00 0.00 X 0 0 0 PATRICIA SCHOENHARDT DIRECTOR 1.00 0.00 X 0 0 0 MIASIA PASHA DIRECTOR 1.00 0.00 X 0 0 0 KARL OBERGH DIRECTOR 1.00 0.00 X 0 0 0 BRYAN MURPHY DIRECTOR 1.00 0.00 X 0 0 0 DAVID BIXBY DIRECTOR 1.00 0.00 X 0 0 0 GUY MIKKELSEN TREASURER 1.00 0.00 X X 0 0 0 CLEO LEWIS VICE-CHAIR 1.00 0.00 X X 0 0 0 BILL MORLAN CHAIRMAN 1.00 0.00 X X 0 0 0 STEVE KAISER SECRETARY 1.00 0.00 X X 0 0 0 NATHAN SMITH CEO 40.00 0.00 X 0 0 0 495751 0 50388 3 true true false 13145366 2873183 16018549 16632 16632 5000 5000 5000 VENDING INCOME 900099 8787 8787 MISC REVENUE 900099 580828 580828 589615 16629796 606247 5000 0 X 25677 25677 397533 397533 546140 109228 382298 54614 3617621 2343713 1003622 270286 637857 436797 135998 65062 306148 190240 80662 35246 7847 7847 77414 77414 1491442 1259616 27911 203915 118507 618 117889 49647 32519 10419 6709 136144 64941 59146 12057 2379800 2342977 16918 19905 25231 14682 7860 2689 17818 16052 1766 624865 602240 22625 149773 117371 29071 3331 MATERIALS AND SUPPLIES 331149 264065 61176 5908 MISCELLANEOUS 109804 53722 30714 25368 EQUIPMENT RENTAL & MAINT 28073 23520 4553 11078490 8294893 1960618 822979 1452513 3323216 2698050 2661628 101777 772783 22456479 2634997 14292981 19821482 1325286 92335 527264 342676 20397871 27014120 1003176 872007 164100 1399621 541961 363138 1709237 2634766 X 18385244 24075964 303390 303390 18688634 24379354 20397871 27014120 5551306 139414 0 X X false false true false X 7670209 11126782 22109726 12836658 16018549 69761924 880018 880018 660000 667764 766134 3853934 8550227 12006800 22769726 13504422 16784683 73615858 21482403 52133455 36455 13 16632 53100 12591 7081 7281 26953 73695911 0.70740 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5698350 5698350 8066655 1643564 6423091 803202 991433 -188231 7888272 7888272 19821482 RIGHT OF USE ASSET 342676 342676 LEASE LIABILITIES 363138 363138 true PHOENIX RESCUE MISSION 1540 W VAN BUREN ST Phoenix AZ 85007 866057771 25677 FMV HOMELESS ASSISTANCE 1 DIRECT CLIENT HOUSING SUPPORT 397533 FMV X X false false false false false false false false false LISA GLOW JD CEO FORMER 259935 500 9386 15967 285788 DAYNA GABLER CDO FORMER 119166 400 2898 5266 127730 PHILLIP SCHARF CEO FORMER 115550 200 4864 12007 132621 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. Not undergone required audits or steps for audit part XII line 3b THE ORGANIZATION IS IN THE PROCESS OF COMPLETING THE FY24 AUDIT. AUDIT WAS INCOMPLETE AT DATE OF 990 ISSUANCE. 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.