2019-02-12T15:09:37-08:00 2018-06-30 472093877 Snyder and Butler CPAS PLLC 3933 S McClintock Dr Suite 505 Tempe AZ 85282 990 2017-07-01 860500753 CENTRAL ARIZONA SHELTER SERVICES INC CENT 6022566945 230 S 12TH AVE PHOENIX AZ 85007 LISA GLOW JD CEO 2019-02-12 true Rhett A Butler P00369047 4803397147 2017 2019-02-21 02:37:17Z LISA GLOW JD 5959747 false false X WWW.CASSAZ.ORG X 1984 AZ TO EMPOWER HOMELESS MEN, WOMEN, AND CHILDREN WITH DIVERSE NEEDS TO END THEIR HOMELESSNESS BY PROVIDING SHELTER AND SUPPORTIVE SERVICES. 22 22 141 1125 0 5363218 5305785 890549 628048 0 67125 25914 6320892 5959747 429312 593315 0 3198211 3157764 0 214300 2147582 1974259 5775105 5725338 545787 234409 2228714 2157355 733906 428138 1494808 1729217 TO EMPOWER HOMELESS MEN, WOMEN, AND CHILDREN WITH DIVERSE NEEDS TO END THEIR HOMELESSNESS BY PROVIDING SHELTER AND SUPPORTIVE SERVICES. false false 2574806 149887 628048 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 ITEMSALL AT NO COST TO RECIPIENTS. LAST FISCAL YEAR, CASS PROVIDED 153,142 NIGHTS OF SHELTER TO 3,954 UNDUPLICATED MEN AND WOMEN. CASS ALSO HAD 43 BEDS SET ASIDE FOR ELIGIBLE VETERANS EXPERIENCING HOMELESSNESS THROUGH THE VETERANS GRANT PER DIEM PROGRAM. THROUGH THE PROGRAM, CASS PROVIDED AN ADDITIONAL 13,755 NIGHTS OF LODGING TO VETERANS EXPERIENCING HOMELESSNESS. IN ADDITION TO THE DESIGNATED BEDS, CASS PROVIDED CASE MANAGEMENT TO ALL PARTICIPATING VETERANS AND COORDINATED 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 RE-HOUSING SERVICES, RENT AND UTILITY DEPOSIT ASSISTANCE, HELP PAYING BILLS IN ARREARS, AND EASY ACCESS TO OTHER SERVICES PROVIDED BY ON-CAMPUS PARTNER ORGANIZATIONS. 995465 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. LAST FISCAL YEAR, VISTA COLINA PROVIDED 41,180 NIGHTS OF SHELTER TO 692 UNDUPLICATED FAMILY MEMBERS OF 163 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 PARENTS TO FOCUS ON THE FAMILYS HOUSING GOALS. THIS CHILDCARE PROGRAM SERVED 101 PRE-SCHOOL AGED CHILDREN LAST YEAR. 668015 443428 CASS PROVIDES HOUSING PLACEMENT SERVICES, INCLUDING RAPID RE-HOUSING, FOR PEOPLE EXPERIENCING HOMELESSNESS: SINGLE ADULTS AND FAMILIES WITH CHILDREN. LAST FISCAL YEAR, CASS PROVIDED 276 MEN, WOMEN AND CHILDREN (COMPRISED OF 140 SINGLE ADULTS AND 32 FAMILIES) WITH RAPID RE-HOUSING SERVICES, INCLUDING RENT, DEPOSITS FOR RENT AND UTILITIES, PAYING BILLS IN ARREARS, AND ONGOING HOUSING-BASED CASE MANAGEMENT SUPPORT. OF THE TOTAL SERVED, 73 INDIVDUALS WERE DISABLED, 21 WERE AGED 62 OR OLDER, 18 WERE VETERANS, AND 25 WERE CHRONICALLY HOMELESS. 4238286 true true false false false false false false false false true false false false false true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false true 3 0 true 141 true false false false false false false false false 0 false false false false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true false false AZ X Lisa Glow JD 6022566945 230 S 12TH AVE PHOENIX AZ 85007 Mike Bielecki Chairman 1.00 0.00 X X 0 0 0 Karl Obergh PE Director 1.00 0.00 X 0 0 0 De Wet Du Plooy VICE CHAIRMAN 1.00 0.00 X X 0 0 0 Samantha Jackson Director 1.00 0.00 X 0 0 0 MiAsia Pasha Director 1.00 0.00 X 0 0 0 DERRICK JOHNSON Director 1.00 0.00 X 0 0 0 M Joyce Geyser Director 1.00 0.00 X 0 0 0 George L Evans Director 1.00 0.00 X 0 0 0 Justin Johnson Director 1.00 0.00 X 0 0 0 James E Morlan Director 1.00 0.00 X 0 0 0 Christa Severns Director 1.00 0.00 X 0 0 0 Dean Douglas J Sylvester Director 1.00 0.00 X 0 0 0 Ryan K Harper Secretary 1.00 0.00 X X 0 0 0 Eddie Genna Director 1.00 0.00 X 0 0 0 John R Rivers Director 1.00 0.00 X 0 0 0 Sister Noreen Sharp Director 1.00 0.00 X 0 0 0 Guy Mikkelsen Treasurer 1.00 0.00 X X 0 0 0 Bryan Murphy Esq Director 1.00 0.00 X 0 0 0 Nico Howard Director 1.00 0.00 X 0 0 0 Colin W Shipley Director 1.00 0.00 X 0 0 0 Jeff Stapleton Director 1.00 0.00 X 0 0 0 Cecil Tudor Director 1.00 0.00 X 0 0 0 Roger Stage COO 40.00 0.00 X 0 0 0 Lisa Glow JD CEO 40.00 0.00 X 46518 0 1282 Mark Bustamante Finance Dir. 40.00 0.00 X 0 0 0 MARK HOLLERAN Former CEO 40.00 0.00 X 157587 0 14511 Ursula Strephans Former COO 40.00 0.00 X 94426 0 9135 298531 24928 1 true true false AZ Precision Security 24654 N Lake Pleasant Parkway Peoria AZ 85383 Security 475859 1 697712 3724101 883972 5305785 Management Services 624200 112800 112800 Veterans Per Diem Program 900099 515248 515248 628048 0 0 0 0 0 0 0 0 Misc. Revenue 900099 8529 8529 Vending Income 900099 17385 17385 25914 5959747 653962 X 0 593315 593315 0 0 367657 324352 43305 0 2206861 1711449 473435 21977 32526 14656 16258 1612 340464 240159 95690 4615 210256 138437 65157 6662 0 9484 9484 39315 39315 0 0 0 656694 536345 32826 87523 12932 6000 36 6896 33648 7935 11749 13964 82764 33768 42192 6804 0 701567 672395 21965 7207 47817 41557 4949 1311 0 10575 7305 3270 7405 7405 0 87773 8643 79130 17842 5755 11576 511 Materials & Supplies 207030 193760 11947 1323 All other 43048 14704 17754 10590 Equipment 16365 12103 4262 0 5725338 4238286 1272752 214300 170664 218467 112434 122477 767000 775697 550387 426799 0 0 0 0 19974 26750 1529755 951856 601086 577899 0 0 0 0 7169 9266 2228714 2157355 571893 359713 87013 68425 75000 733906 428138 X 727808 858573 767000 870644 1494808 1729217 2228714 2157355 234409 X false true X true true true X 7162435 6633751 6530971 5363218 5305785 30996160 0 953796 1028811 1425760 963042 962589 5333998 8116231 7662562 7956731 6326260 6268374 36330158 0 36330158 7366 5924 13290 0 0 36343448 5765283 0.99960 0.99960 X 784294 299259 485035 680475 652597 27878 64986 64986 577899 X 6922339 962592 962592 5959747 5959747 6687930 962592 962592 5725338 5725338 Part X : FIN48 Footnote 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. false 0 0 Direct client housing support 323 593315 Additional Supplemental Information PART III, COLUMN (A):EXPLANATION: 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 PER INDIVIDUAL, ARE PROVIDED TO THE GRANTING AGENCIES. X X false false false false false false false false false false MARK HOLLERAN Former CEO 157587 6568 7943 172098 Ursula Strephans Former COO 94426 3798 5337 103561 Form 990, Part VI, Line 11b: Form 990 Review Process EXPLANATION: THE RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND PRESENTED TO THE FINANCE AND AUDIT COMMITTEE FOR REVIEW AND DISCUSSION PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE BOARD OF DIRECTORS HAS ADOPTED A CONFLICT OF INTERESTPOLICY REGARDING TRANSACTIONS BETWEEN THE ORGANIZATION, OFFICERS OF THEORGANIZATION AND MEMBERS OF THE BOARD THAT HAVE A FINANCIAL INTEREST IN THETRANSACTION. A MEMBER OF THE BOARD OR OFFICER OF THE ORGANIZATION WHO HASA CONFLICT SHALL MAKE A DISCLOSURE OF THE CONFLICTING INTEREST, IF THEBOARD MEMBER OR OFFICER HAS CONFLICT OR POTENTIAL CONFLICT OF INTEREST WITHRESPECT TO A MATTER TO BE CONSIDERED BY THE BOARD, THE MEMBER OR OFFICERSHALL LEAVE THE BOARD OR COMMITTEE MEETING FROM THE PORTION OF THE MEETINGDURING WHICH THE MATTER IS DISCUSSED AND VOTE IS TAKEN. CONFLICT OFINTEREST POLICY STATEMENTS ARE SIGNED BY THE INDIVIDUAL BOARD MEMBERS ANDOFFICERs OF THE ORGANIZATION ANNUALLY AND REVIEWED BY THE EXECUTIVE COMMITTEE. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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 EVALUATED JULY 1, 2016. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ARTICLES OF INCORPORATION AND BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST.