Nonprofit · EIN 20-4921369
FLAGSTAFF SHELTER SERVICES INC
Tax-exempt · FLAGSTAFF, AZ 86002
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,120,772 | $6,108,909 | $1,011,863 | $20,070,289 | $16,023,322 | $4,046,967 |
| June 30, 2024 | 990 (amended) | $4,663,590 | $4,971,503 | -$307,913 | $18,920,755 | $15,885,651 | $3,035,104 |
| June 30, 2023 | 990 | $5,389,991 | $3,497,340 | $1,892,651 | $19,211,074 | $15,868,057 | $3,343,017 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,071,761
- Program service revenue
- $2,145
- Investment income
- $46,866
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $174,945
- Other salaries and wages
- $2,406,811
- Salaries, compensation and benefits (total)
- $2,807,857
- Professional fundraising fees
- $0
- Occupancy
- $5,607
- Travel
- $5,377
- Depreciation
- $575,466
- Program services (functional)
- $5,810,404
- Management and general (functional)
- $277,096
- Fundraising (functional)
- $21,409
Balance sheet and other
- Total assets, start of year
- $18,920,755
- Total assets, end of year
- $20,070,289
- Total liabilities, end of year
- $16,023,322
- Net assets, end of year
- $4,046,967
- Land, buildings and equipment
- $19,243,158
- Net assets without donor restrictions
- $4,046,967
- Gross receipts
- $7,120,772
- Employees
- 75
- Volunteers
- 27
- Year formed
- 2006
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSS SCHAEFER | Executive Dir. Officer | 40 | $174,945 |
| JESSICA DRUM | BOARD CHAIR Trustee or director | 1 | $0 |
| LAUREN LAUDER | Director Trustee or director | 1 | $0 |
| JACKI LENNERS | Secretary Trustee or director | 1 | $0 |
| SARAH ERLINDER | Director Trustee or director | 1 | $0 |
| TED MACMAHON | Treasurer Trustee or director | 1 | $0 |
| MOSES MILAZZO | Director Trustee or director | 1 | $0 |
| DAVID HAYWARD | Director Trustee or director | 1 | $0 |
| MIKE THOMAS | Director Trustee or director | 1 | $0 |
| KHARA HOUSE | Director Trustee or director | 1 | $0 |
| JULIETTE RODDY | Director Trustee or director | 1 | $0 |
| CATHERINE ESQUIVEL | Director Trustee or director | 1 | $0 |
| AARON SECAKUKU | VICE CHAIR Trustee or director | 1 | $0 |
| JANET DEAN | Director Trustee or director | 1 | $0 |
| COLLIN SEAY | Director Trustee or director | 0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TYFFANY J LAURANO SWEENEY | Director Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE ROSS SCHAEFER | Executive Dir. Officer | 40 | $171,427 |
| JESSICA DRUM | BOARD CHAIR Trustee or director | 1 | $0 |
| LAUREN LAUDER | Director Trustee or director | 1 | $0 |
| JACKI LENNERS | Secretary Trustee or director | 1 | $0 |
| SARAH ERLINDER | Director Trustee or director | 1 | $0 |
| TED MACMAHON | Treasurer Trustee or director | 1 | $0 |
| MOSES MILAZZO | Director Trustee or director | 1 | $0 |
| DAVID HAYWARD | Director Trustee or director | 1 | $0 |
| JOANNA CARR | Director Trustee or director | 1 | $0 |
| MIKE THOMAS | Director Trustee or director | 1 | $0 |
| KHARA HOUSE | Director Trustee or director | 1 | $0 |
| JULIETTE RODDY | Director Trustee or director | 1 | $0 |
| CATHERINE ESQUIVEL | Director Trustee or director | 1 | $0 |
| AARON SECAKUKU | VICE CHAIR Trustee or director | 1 | $0 |
| JANET DEAN | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE ROSS SCHAEFER | Executive Dir. Officer | 40 | $170,422 |
| JESSICA DRUM | Chairman Trustee or director | 1 | $0 |
| LAUREN LAUDER | Director Trustee or director | 1 | $0 |
| JACKI LENNERS | Secretary Trustee or director | 1 | $0 |
| SARAH ERLINDER | Director Trustee or director | 1 | $0 |
| TED MACMAHON | Treasurer Trustee or director | 1 | $0 |
| MOSES MILAZZO | Director Trustee or director | 1 | $0 |
| DAVID HAYWARD | Director Trustee or director | 1 | $0 |
| JOANNA CARR | Director Trustee or director | 1 | $0 |
| MIKE THOMAS | Director Trustee or director | 1 | $0 |
| KHARA HOUSE | Director Trustee or director | 1 | $0 |
| JULIETTE RODDY | Director Trustee or director | 1 | $0 |
| AARON SECAKUKU | VICE CHAIR Trustee or director | 1 | $0 |
| JANET DEAN | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1808, FLAGSTAFF, AZ 86002-1808
- In care of
- % ALYCE BERTSCHE
- Signed the 990
- ROSS SCHAEFER, Executive Dir.
- Phone
- (928) 225-2533
- Website
- FLAGSHELTER.ORG
- Return prepared by
- BRADLEY C SCOTT CPA PLLC
Mission
Flagstaff Shelter Services saves and changes the lives of homeless individuals by offering them shelter and pathways into lives of dignity that benefit the community.
Program accomplishments
- Flagstaff Shelter Services saves and changes the lives of homeless individuals by offering them shelter and pathways into lives of dignity that benefit the community.Expenses $5,810,404
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4921369
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $20,070,289
- Income (IRS master file)
- $7,120,772
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,120,772 | $6,108,909 | $20,070,289 | IRS |
| 990 | June 2024 | $4,663,590 | $4,971,503 | $18,920,755 | XML |
| 990 | June 2023 | $5,389,991 | $3,497,340 | $19,211,074 | XML |
| 990 | June 2022 | $2,722,964 | $1,825,550 | $2,017,557 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4921369).
Questions about FLAGSTAFF SHELTER SERVICES INC
- What is the EIN of FLAGSTAFF SHELTER SERVICES INC?
- The employer identification number (EIN) of FLAGSTAFF SHELTER SERVICES INC is 20-4921369.
- Is FLAGSTAFF SHELTER SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to FLAGSTAFF SHELTER SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FLAGSTAFF SHELTER SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FLAGSTAFF SHELTER SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FLAGSTAFF SHELTER SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of FLAGSTAFF SHELTER SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 1 received compensation from the organization, the highest $174,945 (ROSS SCHAEFER, Executive Dir.).
- How much revenue does FLAGSTAFF SHELTER SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,120,772, expenses of $6,108,909 and total assets of $20,070,289 at year end.
Other nonprofits in FLAGSTAFF
- HOUSING SOLUTIONS OF NORTHERN ARIZONA INC EIN 86-0732457 · last filed 990 for 2025
- RED FEATHER DEVELOPMENT GROUP EIN 91-1632134 · last filed 990 for 2024
- FLAGSTAFF HOUSING CORPORATION EIN 86-0398385 · last filed 990 for 2025
- PRIME HOUSING INC EIN 94-2833526 · last filed 990-EZ for 2025
- FLAGSTAFF TOWNSITE HISTORIC PROPERTIES COMMUNITY LAND TRUST EIN 47-4949375 · last filed 990 for 2024
- AZTEC ACRES CORPORATION EIN 20-1937305 · last filed 990-N for 2025
- THORPE GLEN CORPORATION EIN 20-1937273 · last filed 990-N for 2025
- MARY & MARTHA HEALING HOMES INC EIN 93-1890272 · last filed 990-N for 2025