2017-05-15T16:41:35-07:00 2016-06-30 Snyder and Butler CPAS PLLC 1166 E Warner Rd STE 213 Gilbert AZ 85296 990 2015-07-01 860811431 ARIZONA HOUSING INC ARIZ 6022566945 230 S 12TH AVE PHOENIX AZ 85007 MARK HOLLERAN CEO 2017-05-15 true Rhett A Butler P00369047 4803397118 2015 2021-01-29 14:40:06Z 3595517 false false X N/A X 1995 AZ TO ASSIST INDIVIDUALS AND FAMILIES TO ATTAIN SELF-SUFFICIENCY THROUGH THE PROVISION OF DIGNIFIED HOUSING AND SERVICES. 9 9 0 9 0 506842 557575 2932728 3027570 72295 354 10018 3511865 3595517 0 0 0 0 0 4488673 4385534 4488673 4385534 -976808 -790017 18976806 18515937 493721 822869 18483085 17693068 TO ASSIST INDIVIDUALS AND FAMILIES TO ATTAIN SELF-SUFFICIENCY THROUGH THE PROVISION OF DIGNIFIED HOUSING AND SERVICES. false false 3986420 2859328 PERMANENT, AFFORDABLE, SUPPORTIVE HOUSING -COLLINS COURT IS A PERMANENT AFFORDABLE SUPPORTIVE HOUSING COMMUNITY, PROVIDING DESIRABLE AMENITIES AND CONVENIENTLY LOCATED CLOSE TO THE I-17 FREEWAY AND MAJOR BUS LINE ROUTES THAT CONNECT RESIDENTS TO NEARBY EMPLOYMENT, SHOPPING, SUPPORTIVE SERVICES AND RECREATIONAL ACTIVITIES. COLLINS COURT CONSISTS OF 67 STUDIOS AND 13 ONE-BEDROOM FURNISHED UNITS. A FRONT OFFICE IS STAFFED 24 HOURS/7 DAYS A WEEK AND INCLUDES A COMMUNITY KITCHEN AND A LARGE COMMUNITY ROOM. ON-SITE SUPPORTIVE SERVICES ARE AVAILABLE daily TO ASSIST RESIDENTS WITH MAINTAINING SELF-SUFFICIENCY AND A HEALTHY LIVING ENVIRONMENT. NORTH 17 IS A PERMANENT AFFORDABLE SUPPORTIVE HOUSING COMMUNITY PROVIDING DESIRABLE AMENITIES AND CONVENIENTLY LOCATED CLOSE TO THE I-17 FREEWAY THAT CONNECTS RESIDENTS TO NEARBY EMPLOYMENT, SHOPPING, SUPPORTIVE SERVICES AND RECREATIONAL ACTIVITIES. NORTH 17 CONSISTS OF 36 ONE-BEDROOM AND 36 TWO-BEDROOM FURNISHED UNITS. THE FRONT OFFICE IS STAFFED 24 HOURS/7 DAYS A WEEK AND INCLUDES AN EMPLOYMENT CENTER, COMMUNITY KITCHEN, LIBRARY WITH A COMPUTER LAB AND TWO LARGE COMMUNITY ROOMS. ON-SITE SUPPORTIVE SERVICES ARE AVAILABLE TO ASSIST RESIDENTS WITH MAINTAINING SELF-SUFFICIENCY AND A HEALTHY LIVING ENVIRONMENT.HORACE STEELE COMMONS IS A PERMANENT AFFORDABLE SUPPORTIVE HOUSING COMMUNITY, PROVIDING DESIRABLE AMENITIES AND CONVENIENTLY LOCATED CLOSE TO THE I-10 AND I-17 FREEWAYS AND MAJOR BUS LINE ROUTES THAT CONNECT RESIDENTS TO NEARBY EMPLOYMENT, SHOPPING, SUPPORTIVE SERVICES AND RECREATIONAL ACTIVITIES. HORACE STEELE COMMONS CONSISTS OF 84 FULLY FURNISHED STUDIO APARTMENTS. THE FRONT OFFICE IS STAFFED 24 HOURS/7 DAYS A WEEK AND INCLUDES A BUSINESS CENTER, COMMUNITY KITCHEN, LIBRARY,AND TV ROOM. ON-SITE SUPPORTIVE SERVICES ARE AVAILABLE TO ASSIST RESIDENTS WITH MAINTAINING SELF-SUFFICIENCY AND A HEALTHY LIVING ENVIRONMENT.209 WEST JACKSON IS A PERMANENT AFFORDABLE SUPPORTIVE HOUSING COMMUNITY, PROVIDING DESIRABLE AMENITIES AND CONVENIENTLY LOCATED IN DOWNTOWN PHOENIX, CLOSE TO THE I-10 FREEWAY, LIGHT RAIL AND MAJOR BUS LINE ROUTES THAT CONNECT RESIDENTS TO NEARBY EMPLOYMENT, SHOPPING, SUPPORTIVE SERVICES AND RECREATIONAL ACTIVITIES. 209 WEST JACKSON CONSISTS OF 297 STUDIO UNITS. THE FRONT OFFICE IS STAFFED 24 HOURS/7 DAYS A WEEK AND INCLUDES A TV ROOM, COMMUNITY ROOM, RESIDENT COMPUTERS WITH INTERNET ACCESS AND UNDERGROUND PARKING. ON-SITE SUPPORTIVE SERVICES ARE AVAILABLE TO ASSIST RESIDENTS WITH MAINTAINING SELF-SUFFICIENCY AND A HEALTHY LIVING ENVIRONMENT. 33687 178260 EMERGENCY SHELTER -AHI OWNS AND RENTS A FACILITY TO A NON-PROFIT FOR USE AS AN EMERGENCY SHELTER WITH SUPPORTIVE SERVICES FOR HOMELESS FAMILIES INCLUDING ACCESS TO BEDS, SHOWERS, FOOD, CLOTHING AND HYGIENE ITEMS. RECIPIENTS RECEIVE SUPPORTIVE SERVICES AT NO COST. THIS FACILITY PROVIDED 42,942 NIGHTS OF LODGING TO 911 FAMILY MEMBERS (201 FAMILIES). DURING THE YEAR, THIS FACILITY WAS ALSO USED TO PROVIDE CHILD DEVELOPMENT SERVICES (SERVED 180 PRE-SCHOOL CHILDREN) AND AFTER SCHOOL SERVICES (SERVED 184 SCHOOL AGED CHILDREN). 4020107 true true false 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 false false false false false false false false false false false false false false false false false true 6 0 true 0 false false false false false false false false false 0 false false false false false false false false false false X 9 9 false true false false false true false true true false false true true true true true true false false false AZ X MARK HOLLERAN 6022566945 230 SOUTH 12TH AVENUE PHOENIX AZ 85007 X Howard C Epstein President 2.00 0.00 X X 0 0 0 M Joyce Geyser Vice President 1.00 0.00 X X 0 0 0 Benjamin M Greenberg Director 1.00 0.00 X 0 0 0 Ric Holway Director 1.00 0.00 X 0 0 0 Rob Schramm Secretary 1.00 0.00 X X 0 0 0 Jodi Sheahan CPM Director 1.00 0.00 X 0 0 0 Morris A Stein AIA Director 1.00 0.00 X 0 0 0 James E Trocki MEd Treasurer 1.00 0.00 X X 0 0 0 MARK HOLLERAN CEO 20.00 0.00 X 0 0 0 0 false false false Central Arizona Shelter Services Inc 230 S 12th Ave Phoenix AZ 85007 Acct & Mgmt Services 178246 DUNLAP & MAGEE 11260 N TATUM BLVD PHOENIX AZ 85028 Property management 152623 2 187333 370242 557575 Laundry Facility 624200 30739 30739 Rent & rent subsidies 624200 2920135 2920135 Vending machines 624200 76696 76696 3027570 354 354 0 0 0 0 0 0 0 MIscellaneous Revenue 900099 10018 10018 10018 3595517 3037588 354 X 0 0 0 0 0 0 0 0 0 0 368000 153200 214800 0 100700 100700 0 0 0 1794442 1775062 19380 19564 18792 772 90832 74512 16320 0 0 676889 676304 585 12242 7532 4710 0 0 5512 5088 424 0 834192 834192 92456 87054 5402 Repairs & maintenance 259417 259417 Supplies 125042 125042 Bank fees 6246 3912 2334 0 4385534 4020107 365427 0 498105 326443 118578 100887 1260000 760000 118084 627323 0 0 0 0 22452 24628 22600120 5923464 16959587 16676656 0 0 0 0 0 18976806 18515937 140510 416124 21193 262188 245099 65000 91023 75453 493721 822869 X -3413597 -3125471 21896682 20818539 18483085 17693068 18976806 18515937 -790017 X false true X true true true X 11022954 2535838 4405720 3283935 3477710 24726157 0 0 11022954 2535838 4405720 3283935 3477710 24726157 0 24726157 252 266 554 725 354 2151 0 24285 24285 24752593 13352201 0.99890 0.99320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1111296 1111296 6253391 3161480 3091911 15159878 2686429 12473449 75555 75555 16676656 Tenant Deposits 75453 75453 X 3595517 3595517 3595517 4385534 4385534 4385534 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. Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company EMPLOYEES OF CENTRAL ARIZONA SHELTER SERVICES (CASS) PROVIDE Accounting AND MANAGEMENT Services FOR THE ORGANIZATION. THE ORGANIZATION pays a fixed, agreed-upon, fee to CASS FOR THose services. Form 990, Part VI, Line 11b: Form 990 Review Process THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. THE PROCESS IS DOCUMENTED AND IS ALSO REVIEWED AND approved ANNUALLY BY THE BOARD OF DIRECTORS.IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL OR NON-FINANCIAL INTEREST TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.IF THE BOARD OR COMMITTEE HAS A REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE.IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATIONS ARTICLES OF INCORPORATION, BY-LAWS,CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.