2022-03-28T12:30:12-04:00 2021-06-30 472093877 SNYDER & BUTLER CPAS PLLC 3933 S MCCLINTOCK DRIVE SUITE 505 TEMPE AZ 85282 990 2020-07-01 860500753 CENTRAL ARIZONA SHELTER SERVICES INC CENT 230 S 12TH AVE PHOENIX AZ 85007 LISA GLOW EXECUTIVE DIREC 6022566945 2022-03-23 true LISA GLOW XXX-XX-XXXX ROBERT SNYDER P01230162 4803397147 2022-03-28 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z LISA GLOW JD 11312130 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 10 159 1125 0 0 11126782 11295191 0 8206 0 16939 -2827 11151927 11292364 1201390 1201390 0 4266085 4517443 0 685770 5065794 5065794 10533269 10784627 618658 507737 4643400 4455147 1274122 569926 3369278 3885221 The Organizations mission is to prevent and end homelessness among individuals and families while advancing compassionate community solutions. false false 5481417 103647 CASS SINGLE ADULT SHELTER PROVIDES SHELTER AND SUPPORTIVE SERVICES FOR SINGLE ADULTS EXPERIENCING HOMELESSNESS. SERVICES INCLUDE ACCESS TO CASE MANAGEMENT, BEDS, SHOWERS, FOOD, CLOTHING, AND HYGIENE ITEMS-ALL AT NO COST TO RECIPIENTS. THIS FISCAL YEAR CASS PROVIDED 206,143 NIGHTS OF SHELTER TO 4,329 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). 1763451 1097743 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, INCLUDING RENT, DEPOSITS FOR RENT AND UTILITIES, PAYING BILLS IN ARREARS, AND ONGOING HOUSING-BASED CASE MANAGEMENT SUPPORT. ACROSS ALL CASS PROGRAMS, IN FY2021, 1,303 PEOPLE EXITED TO A PERMANENT HOUSING DESTINATION. 1567569 CASS PROVIDES EMERGENCY SHELTER AND SUPPORTIVE SERVICES TO FAMILIES EXPERIENCING HOMELESSNESS THROUGH THE VISTA COLINA FAMILY SHELTER. 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 664 UNDUPLICATED PARENTS/ ADULT FAMILY MEMBERS AND 425 CHILDREN FOR A TOTAL OF 174 FAMILIES SERVED. THROUGH OUR CASE MANAGEMENT, WE ASSIST FAMILIES IN ENDING THEIR HOMELESSNESS AND REGAINING THEIR SELF-SUFFICIENCY. 8812437 true true false false false false false false false false true false false false false true true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false true 68 0 true 159 true false false false false false false false false false false false false false false X 11 10 false false false false false false false true true false false true true true true true true true false false X LISA GLOW JD 6022566945 230 S 12TH AVE PHOENIX AZ 85007 LISA GLOW JD CEO 40.00 0.00 X X 247420 0 45294 MARK BUSTAMANTE DIRECTOR OF FINANCE 40.00 0.00 X 86055 0 54211 MARY SMITH COO 40.00 0.00 X 84938 0 35247 DAYNA GABLER CDO 40.00 0.00 X 97546 0 14612 ALISA CHATINSKY EXECUTIVE VICE PRESIDENT 40.00 0.00 X 20252 0 0 BILL MORLAN DIRECTOR 1.00 0.00 X 0 0 0 COLIN SHIPLEY DIRECTOR 1.00 0.00 X 0 0 0 BRYAN MURPHY DIRECTOR 1.00 0.00 X 0 0 0 GRACE APPLEBE DIRECTOR 1.00 0.00 X 0 0 0 MIASIA PASHA DIRECTOR 1.00 0.00 X 0 0 0 JONATHON VENTO DIRECTOR 1.00 0.00 X 0 0 0 JEFF STAPLETON DIRECTOR 1.00 0.00 X 0 0 0 NICO HOWARD VICE CHAIRMAN 1.00 0.00 X X 0 0 0 KARL OBERGH CHAIRMAN 1.00 0.00 X X 0 0 0 SAMANTHA JACKSON SECRETARY 1.00 0.00 X X 0 0 0 GUY MIKKELSEN TREASURER 1.00 0.00 X X 0 0 0 536211 0 149364 1 false true false 168409 9281777 1845005 11295191 168409 19766 -19766 -19766 VENDING INCOME 900099 13251 13251 MISC REVENUE 900099 3688 3688 16939 11292364 16939 0 -19766 X 1201390 1201390 598719 110387 224303 264029 3132952 2380431 568661 183860 70563 42621 15139 12803 463851 316409 108201 39241 251358 167742 51247 32369 75102 35136 1166 38800 33441 33441 56344 56344 1210767 1150732 56415 3620 56894 56894 72683 50003 15516 7164 93817 66284 12812 14721 2763378 2736260 22025 5093 35811 34952 498 361 135405 130497 4908 41780 17512 23258 1010 MATERIALS AND SUPPLIES 347324 298537 41126 7661 MISCELLANEOUS 111448 46378 46926 18144 EQUIPMENT RENTAL & MAINT 31600 27166 4434 10784627 8812437 1286420 685770 2395730 1719594 122567 335000 135000 845709 1226380 56018 41276 2120394 1293910 888376 826484 506413 4643400 4455147 400969 464340 175000 85995 698153 19591 1274122 569926 X 2917611 3685221 451667 200000 3369278 3885221 4643400 4455147 507737 8206 0 X false true X true true true X 5363218 5305785 6141413 7670209 11126782 35607407 963042 962589 879998 880018 880018 4565665 6326260 6268374 7021411 8550227 12006800 40173072 40173072 40173072 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63350 63350 1371982 617208 754774 685062 676702 8360 826484 X 12184298 8206 883728 891934 11292364 11292364 11668355 883728 883728 10784627 10784627 Footnote for uncertain tax position under FIN 48 (Part X) MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS D4D Event 168409 168409 19766 168409 168409 19766 19766 -19766 false DIRECT CLIENT HOUSING SUPPORT 861 1201390 FMV Additional Information for Schedule I ALL FUNDS ARE USED TO PROMOTE HOUSING STABILITY, ANDDISBURSEMENTS ARE MADE DIRECTLY TO THIRD PARTY PROVIDERS ON BEHALF OFCLIENTS. REGULAR REPORTS, INCLUDING RECONCILIATIONS OF EXPENSES IN TOTAL AND PERINDIVIDUAL, ARE PROVIDED TO THE GRANTING AGENCIES. X X false false false false false false false false LISA GLOW JD CEO 247420 26000 19294 292714 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.