2021-05-17T18:07:11-04:00 2020-06-30 472093877 SNYDER & BUTLER CPAS PLLC 3933 S MCCLINTOCK DRIVE SUITE 505 TEMPE AZ 85282 990 2019-07-01 860500753 CENTRAL ARIZONA SHELTER SERVICES INC CENT 230 S 12TH AVE PHOENIX AZ 85007 LISA GLOW JD CEO 6022566945 2021-05-17 true ROBERT SNYDER P01230162 4803397147 2021-05-17 2019 2022-09-23 18:48:47Z LISA GLOW JD 7702554 false X WWW.CASSAZ.ORG X 1984 AZ TO EMPOWER HOMELESS MEN, WOMEN, AND CHILREN WITH DIVERSE NEEDS TO END THEIR HOMELESSNESS BY PROVIDING SHELTER AND SUPPORTIVE SERVICES. 20 19 141 475 0 0 6141413 7670209 50067 0 0 38481 -30749 6229961 7639460 576901 557132 0 2905031 3326771 606382 0 606382 2138430 2301228 6226744 6185131 3217 1454329 2070369 4462401 336420 1274123 1733949 3188278 TO EMPOWER HOMELESS MEN, WOMEN, AND CHILREN WITH DIVERSE NEEDS TO END THEIR HOMELESSNESS BY PROVIDING SHELTER AND SUPPORTIVE SERVICES. false false 2857422 114053 CASS SINGLE AUDLT SHLETER PROVIDES SHELTER AND SUPPORT 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. LAST FISCAL YEAR, CASS PROVIDED 160,743 NIGHTS OF SHELTER TO 3,919 UNDUPLICATED MEN AND WOMEN. CASS ALSO HAD BEDS SET ASIDE FOR ELIGIBLE VETERANS EXPERIENCING HOMELESSNESS THROUGH THE VERTERS GRANT PER DIEM PROGRAM. THROUGH THE PROGRAM, CASS PROVIDED ADDITIONAL NIGHTS OF LODING TO 301 VETERANS EXPERIENCING HOMELESSNESS. IN ADDITION TO THE DESIGNATED BEDS, CASS PROVIDED CASE MANAGEMENT TO ALL PARTICIPATING VETERANS AND COORDINTED SERVICES WITH THE VETERANS ADMINISTRATION ALL SINGLE ADULTS HAVE ACCESS TO CASS PROGRESSIVE CASE MANAGEMENT SERVICES DESIGNED TO ENGAGE INDIVIDUALS IN ORDER TO EMPOWER THEM TO END THEIR HOMELESSNESS. OTHER SERVICES AVAILABLE INCLUDED RAPID REHOUSING SERVICES, RENT AND UTILITY DEPOSIT ASSISTANCE, HELP PAYING BILLS ARREARS, AND EASY ACCESS TO OTHER SERVICES PROVIDED BY ON-CAMPUS PARTNER ORGANIZATIONS. 1085987 CASS PROVIDES 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 HYGIENCE ITEMS. LAST FISCAL YEAR, VISTA COLINA PROVIDED 35,460 NIGHTS OF SHELTER TO 528 UNDUPLICATED FAMILY MEMBERS OF 133 FAMILIES. VISTA COLINA ASSISTS FAMILIES IN ENDING THEIR HOMELESSNESS AND REGAINING THEIR SELF-SUFFICIENCY. VISTA COLINA ALSO PROVIDES AN ACCREDITED 5-STAR CHILDCARE PROGRAM TO ENSURE THAT PRE-SCHOOL AGED CHILDREN MEET OR EXCEED DEVELOPMENTAL GOALS AND TO ENABLE PARTENT TO FOCUS ON THEIR FAMILY HOUSING GOALS. 819770 443079 CASS PROVIDES HOUSING PLACEMENT SERVICES, INCLUDING RAPID PRE-HOUSING, FOR PEOPLE EXPERIENCING HOMELESSNESS: SINGLE ADULTS AND FAMILIES WITH CHILDREN. LAST FISCAL YEAR, CASS PROVIDED 494 MEN, WOMEN AND CHILDREN (COMPROMISED OF 332 SINGLE ADULTS AND 45 FAMILIES) WITH RAPID PRE-HOUSING SERVICES, INCLUDING RENT, DEPOSITS FOR RENT AND ULILITIES, PAYING BILLS IN ARREARS, AND ONGOING HOUSING-BASED CASE MANAGEMENT SUPPORT. OF THE TOTAL SERVED, 254 INDIVIDUALS WERE DISABLES, 56 WERE AGED 62 OR OLDER, AND 20 WERE VETERANS. 4763179 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 7 0 true 141 true false false false false false false false false false false false false X 20 19 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 185187 0 17801 KARL OBERGH CHAIRMAN 1.00 0.00 X X 0 0 0 NICO HOWARD VICE CHAIRMAN 1.00 0.00 X X 0 0 0 GUY MIKKELSEN TREASURER 1.00 0.00 X X 0 0 0 SAMANTHA JACKSON SECRETARY 1.00 0.00 X X 0 0 0 JOYCE GEYSER DIRECTOR 1.00 0.00 X 0 0 0 BILL MORLAN DIRECTOR 1.00 0.00 X 0 0 0 JIM MORLAN DIRECTOR 1.00 0.00 X 0 0 0 BRYAN MURPHY DIRECTOR 1.00 0.00 X 0 0 0 MIASIA PASHA DIRECTOR 1.00 0.00 X 0 0 0 JOHN RIVERS DIRECTOR 1.00 0.00 X 0 0 0 COLIN SHIPLEY DIRECTOR 1.00 0.00 X 0 0 0 JEFF STAPLETON DIRECTOR 1.00 0.00 X 0 0 0 JONATHAN VENTO DIRECTOR 1.00 0.00 X 0 0 0 PORTIA ERICKSON DIRECTOR 1.00 0.00 X 0 0 0 MIKE BIELECKI DIRECTOR 1.00 0.00 X 0 0 0 RYAN HARPER DIRECTOR 1.00 0.00 X 0 0 0 CRISTA SEVERNS DIRECTOR 1.00 0.00 X 0 0 0 CECIL TUDOR DIRECTOR 1.00 0.00 X 0 0 0 DERRICK JOHNSON DIRECTOR 1.00 0.00 X 0 0 0 DAYNA GABLER CDO 40.00 0.00 X 96099 0 10233 MARK BUSTAMANTE DIRECTOR OF FINANCE 40.00 0.00 X 82497 0 14400 MARY SMITH COO 40.00 40.00 X 82884 0 13551 446667 0 55985 1 false true false ARIZONA PRECISION SECURITY 67 E WELDON SUITE 317 PHOENIX AZ 85012 SECURITY 513576 1 96661 228485 4493776 2851287 7670209 13970 228485 63094 -49124 -49124 VENDING INCOME 900099 17612 17612 MISC REVENUE 900099 763 763 18375 7639460 0 0 -30749 557132 557132 502652 130637 183481 188534 2321126 1895431 254375 171320 34440 28016 5150 1274 278623 214292 55368 8963 189930 135807 29855 24268 161811 11369 14044 136398 12090 12090 36451 36451 586302 573476 9361 3465 33433 33433 24202 411 11742 12049 68566 57699 5976 4891 932494 904022 22355 6117 33062 28924 3842 296 119782 8643 111139 20619 8940 11175 504 MATERIALS AND SUPPLIES 171380 150757 19365 1258 MISCELLANEOUS 83069 45023 25634 12412 EQUIPMENT RENTAL & MAINT 17967 12600 4167 1200 6185131 4763179 815570 606382 742061 2395730 122522 122567 50000 335000 495539 845709 11193 56018 1865881 1158504 640199 707377 8855 2070369 4462401 289923 400970 175000 46497 698153 336420 1274123 X 1670054 2736611 63895 451667 1733949 3188278 2070369 4462401 1454329 0 X false true X true true true X 6530971 5363218 5305785 6141413 7670209 31011596 1425760 963042 962589 879998 880018 5111407 7956731 6326260 6268374 7021411 8550227 36123003 36123003 36123003 1.00000 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1174676 492594 682082 685062 665910 19152 6143 6143 707377 X 8519478 880018 880018 7639460 7639460 7065149 880018 880018 6185131 6185131 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. Event 242455 228485 13970 63094 242455 228485 13970 63094 63094 -49124 true Direct client housing services 574 557132 Monitoring procedures (Part I, line 2) Clients supported through the Organization and is partners are assessed when they arrive seeking services. They receive direct support and supplies as needed. Direct suppprt and supplies provided are tracked using various performance measurements. X X false false false false false false false false false LISA GLOW JD CEO 185187 17801 202988 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.