2025-09-18T11:04:55-04:00 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 2025-09-17 true true ROBERT SNYDER P01230162 4803397147 2025-09-18 2023 2025-03-06 01:10:19Z X NATHAN SMITH 17475131 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 16798591 0 13 18712 505821 657828 16352492 17475131 1290675 408753 0 4867419 5107807 0 822018 4788040 5663027 10946134 11179587 5406358 6295544 20397871 27151764 1709237 2020579 18688634 25131185 The Organizations mission is to prevent and end homelessness among individuals and families while advancing compassionate community solutions. false false 5181363 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). 1493920 THE HAVEN SENIOR SHELTER PROVIDES LOW-BARRIER, NON-CONGREGATE EMERGENCY SHELTER FOR ADULTS AGED 55 AND OLDER EXPERIENCING HOMELESSNESS, WITH A FOCUS ON THOSE FACING MEDICAL, MOBILITY, AND HOUSING CHALLENGES. THE 130-UNIT FACILITY OFFERS AGE-APPROPRIATE ACCOMMODATIONS AND INTENSIVE CASE MANAGEMENT TO HELP CLIENTS NAVIGATE HOUSING BARRIERS AND CONNECT WITH HEALTHCARE, BEHAVIORAL HEALTH, LEGAL, AND OTHER SUPPORT SERVICES. DESIGNED TO PROMOTE STABILITY AND COMMUNITY, THE HAVEN USES A TRAUMA-INFORMED, CLIENT-CENTERED APPROACH AND INCLUDES PROGRAMMING TO REDUCE ISOLATION AND FOSTER SOCIAL CONNECTION AMONG RESIDENTS. 1219356 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. 563497 407934 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. 532791 THE NORTON AND RAMSEY SOCIAL JUSTICE EMPOWERMENT CENTER (NREC) IS A COMMUNITY HUB IN GLENDALE SERVING INDIVIDUALS AND FAMILIES IN THE WEST VALLEY WHO ARE AT RISK OF OR EXPERIENCING HOMELESSNESS. THROUGH TRAUMA-INFORMED OUTREACH, CASE MANAGEMENT, HOUSING NAVIGATION, AND STABILIZATION SERVICES, NREC SUPPORTS CLIENTS ACROSS ALL STAGES OF HOUSING INSTABILITY. SERVICES INCLUDE COORDINATED ENTRY ASSESSMENTS, EMERGENCY REFERRALS, BASIC NEEDS SUPPORT, AND ADVOCACY TO ADDRESS BARRIERS SUCH AS HOUSING ACCESS, HEALTHCARE, INCOME, AND SOCIAL SUPPORT. OPERATING A 24/7 RESOURCE LINE AND COLLABORATING WITH NUMEROUS LOCAL PARTNERS, NREC AIMS TO REDUCE HOMELESSNESS DURATION, PROMOTE EQUITY, AND BUILD CLIENT SELF-RELIANCE. 71033 THE CASS BEHAVIORAL HEALTH PROGRAM IS A LICENSED OUTPATIENT COUNSELING CENTER THAT PROVIDES TRAUMA-INFORMED BEHAVIORAL HEALTH SERVICES TO ADULTS EXPERIENCING HOMELESSNESS IN CASS SHELTERS. OPERATING IN PARTNERSHIP WITH AHCCCS, THE PROGRAM PRIORITIZES CLIENTS AGED 55 AND OLDER AND THOSE WITH SERIOUS MENTAL HEALTH CONDITIONS. SERVICES INCLUDE SCREENINGS, ASSESSMENTS, TREATMENT PLANNING, COUNSELING, CARE COORDINATION, AND DISCHARGE PLANNING, ALL AIMED AT RECONNECTING CLIENTS WITH COMMUNITY PROVIDERS, IMPROVING ACCESS TO ENTITLEMENTS, AND SUPPORTING HOUSING STABILITY. THE PROGRAM ADDRESSES THE GAP BETWEEN HOMELESSNESS AND BEHAVIORAL HEALTH SYSTEMS BY OFFERING TEMPORARY, ONSITE SUPPORT TO REDUCE DISENGAGEMENT AND PROMOTE LONG-TERM WELLNESS. 1167321 407934 9061960 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 true 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 13094425 3704166 113544 16798591 18712 18712 5000 5000 5000 VENDING INCOME 900099 8787 8787 MISC REVENUE 900099 644041 644041 652828 17475131 671540 5000 0 X 25677 25677 383076 383076 546140 109228 382298 54614 3617619 2841081 506252 270286 637900 502444 70394 65062 306148 223612 47290 35246 7847 1828 6019 77414 77414 1491452 1268351 19186 203915 117546 618 116928 49647 34429 8509 6709 136144 67460 56627 12057 2460014 2357029 83080 19905 25231 14682 7860 2689 17818 16052 1766 627865 627865 149773 124335 22107 3331 MATERIALS AND SUPPLIES 354834 347290 1636 5908 MISCELLANEOUS 119439 94071 25368 EQUIPMENT RENTAL & MAINT 28003 23450 4553 11179587 9061960 1295609 822018 1452513 3377373 57864 2698050 2620688 101777 772783 22456479 2637997 14292981 19818482 1325286 161898 527264 342676 20397871 27151764 1003176 872005 164100 785436 541961 363138 1709237 2020579 X 18385244 23662649 303390 1468536 18688634 25131185 20397871 27151764 6295544 147007 0 X false true X true true true 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 8066654 1643564 6423090 803202 994433 -191231 7888273 7888273 19818482 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 X 1 80216 FV X PROGRAM SUPPLIES 33328 FV false true Amended return information THE ORGANIZATION COMPLETED ITS ANNUAL AUDIT SUBSEQUENT TO THE SUBMISSION OF THE ORIGINAL 990. THE 990 WAS AMENDED TO INCLUDE ADJUSTMENTS MADE DURING THE AUDIT PROCESS AND TO SHOW THE AUDITS WERE COMPLETED. 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.