CENTRAL ARIZONA SHELTER SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 36,530 |
Investment Income from current year | USD $ 13 |
Other Revenue from prior year | USD $ 209,768 |
Other Revenue from current year | USD $ 505,821 |
Gross receipts from all sources | USD $ 16,352,492 |
Net assets / fund balances at end of fiscal year | USD $ 18,688,634 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,207,689 |
Total liabilities at end of fiscal year | USD $ 1,709,237 |
Total liabilities at beginning of fiscal year | USD $ 1,519,891 |
Total assets at end of fiscal year | USD $ 20,397,871 |
Total assets at beginning of fiscal year | USD $ 14,727,580 |
Revenues less expenses for current year | USD $ 5,406,358 |
Revenues less expenses for previous year | USD $ 9,605,799 |
Total expenses for current year | USD $ 10,946,134 |
Total expenses for previous year | USD $ 12,750,225 |
Other expenses in current year | USD $ 4,788,040 |
Other expenses in previous year | USD $ 4,857,745 |
Total fundraising expenses in current year | USD $ 1,037,305 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,867,419 |
Employee salary and benefits paid in previous year | USD $ 5,019,096 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,290,675 |
Grants and similar amounts paid in previous year | USD $ 2,873,384 |
Total revenue in current fiscal year | USD $ 16,352,492 |
Total revenue in previous fiscal year | USD $ 22,356,024 |
Contributions and grants from current year | USD $ 15,846,658 |
Contributions and grants from previous year | USD $ 22,109,726 |
Total of other revenue | USD $ 505,821 |
Net assets / fund balances at end of fiscal year | USD $ 18,673,577 |
Total liabilities at end of fiscal year | USD $ 1,558,694 |
Total assets at end of fiscal year | USD $ 20,232,271 |
Revenues less expenses for current year | USD $ 5,391,301 |
Total expenses for current year | USD $ 10,961,191 |
Other expenses in current year | USD $ 4,803,097 |
2022-06-30 |
---|
Total unrelated business income | USD $ 197,177 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 36,530 |
Other Revenue from prior year | USD $ -2,827 |
Other Revenue from current year | USD $ 209,768 |
Gross receipts from all sources | USD $ 22,356,024 |
Net assets / fund balances at end of fiscal year | USD $ 13,207,689 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,885,221 |
Total liabilities at end of fiscal year | USD $ 1,519,891 |
Total liabilities at beginning of fiscal year | USD $ 569,926 |
Total assets at end of fiscal year | USD $ 14,727,580 |
Total assets at beginning of fiscal year | USD $ 4,455,147 |
Revenues less expenses for current year | USD $ 9,605,799 |
Revenues less expenses for previous year | USD $ 507,737 |
Total expenses for current year | USD $ 12,750,225 |
Total expenses for previous year | USD $ 10,784,627 |
Other expenses in current year | USD $ 4,857,745 |
Other expenses in previous year | USD $ 5,065,794 |
Total fundraising expenses in current year | USD $ 945,744 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,019,096 |
Employee salary and benefits paid in previous year | USD $ 4,517,443 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,873,384 |
Grants and similar amounts paid in previous year | USD $ 1,201,390 |
Total revenue in current fiscal year | USD $ 22,356,024 |
Total revenue in previous fiscal year | USD $ 11,292,364 |
Contributions and grants from current year | USD $ 22,109,726 |
Contributions and grants from previous year | USD $ 11,295,191 |
Gross income from fundraising events | USD $ 197,177 |
Total of other revenue | USD $ 12,591 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 8,206 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 16,939 |
Other Revenue from current year | USD $ -2,827 |
Gross receipts from all sources | USD $ 11,312,130 |
Net assets / fund balances at end of fiscal year | USD $ 3,885,221 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,369,278 |
Total liabilities at end of fiscal year | USD $ 569,926 |
Total liabilities at beginning of fiscal year | USD $ 1,274,122 |
Total assets at end of fiscal year | USD $ 4,455,147 |
Total assets at beginning of fiscal year | USD $ 4,643,400 |
Revenues less expenses for current year | USD $ 507,737 |
Revenues less expenses for previous year | USD $ 618,658 |
Total expenses for current year | USD $ 10,784,627 |
Total expenses for previous year | USD $ 10,533,269 |
Other expenses in current year | USD $ 5,065,794 |
Other expenses in previous year | USD $ 5,065,794 |
Total fundraising expenses in current year | USD $ 685,770 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,517,443 |
Employee salary and benefits paid in previous year | USD $ 4,266,085 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,201,390 |
Grants and similar amounts paid in previous year | USD $ 1,201,390 |
Total revenue in current fiscal year | USD $ 11,292,364 |
Total revenue in previous fiscal year | USD $ 11,151,927 |
Contributions and grants from current year | USD $ 11,295,191 |
Contributions and grants from previous year | USD $ 11,126,782 |
Total of other revenue | USD $ 16,939 |
Other Revenue from prior year | USD $ -30,749 |
Total liabilities at beginning of fiscal year | USD $ 1,274,123 |
Total assets at beginning of fiscal year | USD $ 4,643,401 |
Revenues less expenses for previous year | USD $ 1,454,329 |
Total expenses for previous year | USD $ 6,185,131 |
Other expenses in previous year | USD $ 2,301,228 |
Employee salary and benefits paid in previous year | USD $ 3,326,771 |
Grants and similar amounts paid in previous year | USD $ 557,132 |
Total revenue in previous fiscal year | USD $ 7,639,460 |
Contributions and grants from previous year | USD $ 7,670,209 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 50,067 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 38,481 |
Other Revenue from current year | USD $ -30,749 |
Gross receipts from all sources | USD $ 7,702,554 |
Net assets / fund balances at end of fiscal year | USD $ 3,188,278 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,733,949 |
Total liabilities at end of fiscal year | USD $ 1,274,123 |
Total liabilities at beginning of fiscal year | USD $ 336,420 |
Total assets at end of fiscal year | USD $ 4,462,401 |
Total assets at beginning of fiscal year | USD $ 2,070,369 |
Revenues less expenses for current year | USD $ 1,454,329 |
Revenues less expenses for previous year | USD $ 3,217 |
Total expenses for current year | USD $ 6,185,131 |
Total expenses for previous year | USD $ 6,226,744 |
Other expenses in current year | USD $ 2,301,228 |
Other expenses in previous year | USD $ 2,138,430 |
Total fundraising expenses in current year | USD $ 606,382 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 606,382 |
Employee salary and benefits paid in current year | USD $ 3,326,771 |
Employee salary and benefits paid in previous year | USD $ 2,905,031 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 557,132 |
Grants and similar amounts paid in previous year | USD $ 576,901 |
Total revenue in current fiscal year | USD $ 7,639,460 |
Total revenue in previous fiscal year | USD $ 6,229,961 |
Contributions and grants from current year | USD $ 7,670,209 |
Contributions and grants from previous year | USD $ 6,141,413 |
Gross income from fundraising events | USD $ 13,970 |
Total of other revenue | USD $ 18,375 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 628,048 |
Program Service Revenue from current year | USD $ 50,067 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 25,914 |
Other Revenue from current year | USD $ 38,481 |
Gross receipts from all sources | USD $ 6,255,263 |
Net assets / fund balances at end of fiscal year | USD $ 1,733,949 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,729,217 |
Total liabilities at end of fiscal year | USD $ 336,420 |
Total liabilities at beginning of fiscal year | USD $ 428,138 |
Total assets at end of fiscal year | USD $ 2,070,369 |
Total assets at beginning of fiscal year | USD $ 2,157,355 |
Revenues less expenses for current year | USD $ 609,599 |
Revenues less expenses for previous year | USD $ 234,409 |
Total expenses for current year | USD $ 5,620,362 |
Total expenses for previous year | USD $ 5,725,338 |
Other expenses in current year | USD $ 2,138,430 |
Other expenses in previous year | USD $ 1,974,259 |
Total fundraising expenses in current year | USD $ 531,279 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,905,031 |
Employee salary and benefits paid in previous year | USD $ 3,157,764 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 576,901 |
Grants and similar amounts paid in previous year | USD $ 593,315 |
Total revenue in current fiscal year | USD $ 6,229,961 |
Total revenue in previous fiscal year | USD $ 5,959,747 |
Contributions and grants from current year | USD $ 6,141,413 |
Contributions and grants from previous year | USD $ 5,305,785 |
Gross income from fundraising events | USD $ 11,960 |
Total of other revenue | USD $ 51,823 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 890,549 |
Program Service Revenue from current year | USD $ 628,048 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 67,125 |
Other Revenue from current year | USD $ 25,914 |
Gross receipts from all sources | USD $ 5,959,747 |
Net assets / fund balances at end of fiscal year | USD $ 1,729,217 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,494,808 |
Total liabilities at end of fiscal year | USD $ 428,138 |
Total liabilities at beginning of fiscal year | USD $ 733,906 |
Total assets at end of fiscal year | USD $ 2,157,355 |
Total assets at beginning of fiscal year | USD $ 2,228,714 |
Revenues less expenses for current year | USD $ 234,409 |
Revenues less expenses for previous year | USD $ 545,787 |
Total expenses for current year | USD $ 5,725,338 |
Total expenses for previous year | USD $ 5,775,105 |
Other expenses in current year | USD $ 1,974,259 |
Other expenses in previous year | USD $ 2,147,582 |
Total fundraising expenses in current year | USD $ 214,300 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,157,764 |
Employee salary and benefits paid in previous year | USD $ 3,198,211 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 593,315 |
Grants and similar amounts paid in previous year | USD $ 429,312 |
Total revenue in current fiscal year | USD $ 5,959,747 |
Total revenue in previous fiscal year | USD $ 6,320,892 |
Contributions and grants from current year | USD $ 5,305,785 |
Contributions and grants from previous year | USD $ 5,363,218 |
Total of other revenue | USD $ 25,914 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,220,458 |
Program Service Revenue from current year | USD $ 890,549 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 99,361 |
Other Revenue from current year | USD $ 67,125 |
Gross receipts from all sources | USD $ 6,320,892 |
Net assets / fund balances at end of fiscal year | USD $ 1,494,808 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,315,660 |
Total liabilities at end of fiscal year | USD $ 733,906 |
Total liabilities at beginning of fiscal year | USD $ 1,487,409 |
Total assets at end of fiscal year | USD $ 2,228,714 |
Total assets at beginning of fiscal year | USD $ 2,803,069 |
Revenues less expenses for current year | USD $ 545,787 |
Revenues less expenses for previous year | USD $ -378,079 |
Total expenses for current year | USD $ 5,775,105 |
Total expenses for previous year | USD $ 8,680,455 |
Other expenses in current year | USD $ 2,147,582 |
Other expenses in previous year | USD $ 3,294,520 |
Total fundraising expenses in current year | USD $ 438,767 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,198,211 |
Employee salary and benefits paid in previous year | USD $ 4,905,893 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 429,312 |
Grants and similar amounts paid in previous year | USD $ 480,042 |
Total revenue in current fiscal year | USD $ 6,320,892 |
Total revenue in previous fiscal year | USD $ 8,302,376 |
Contributions and grants from current year | USD $ 5,363,218 |
Contributions and grants from previous year | USD $ 5,982,557 |
Total of other revenue | USD $ 67,125 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,235,124 |
Program Service Revenue from current year | USD $ 2,452,859 |
Investment Income from prior year | USD $ -25,689 |
Investment Income from current year | USD $ 5,924 |
Other Revenue from prior year | USD $ -8,677 |
Other Revenue from current year | USD $ -24,462 |
Gross receipts from all sources | USD $ 9,167,398 |
Net assets / fund balances at end of fiscal year | USD $ 3,260,931 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,875,222 |
Total liabilities at end of fiscal year | USD $ 1,070,155 |
Total liabilities at beginning of fiscal year | USD $ 1,313,478 |
Total assets at end of fiscal year | USD $ 4,331,086 |
Total assets at beginning of fiscal year | USD $ 5,188,700 |
Revenues less expenses for current year | USD $ -599,858 |
Revenues less expenses for previous year | USD $ 885,042 |
Total expenses for current year | USD $ 9,716,730 |
Total expenses for previous year | USD $ 9,478,151 |
Other expenses in current year | USD $ 4,024,982 |
Other expenses in previous year | USD $ 3,857,814 |
Total fundraising expenses in current year | USD $ 503,327 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,173,560 |
Employee salary and benefits paid in previous year | USD $ 4,820,526 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 518,188 |
Grants and similar amounts paid in previous year | USD $ 799,811 |
Total revenue in current fiscal year | USD $ 9,116,872 |
Total revenue in previous fiscal year | USD $ 10,363,193 |
Contributions and grants from current year | USD $ 6,682,551 |
Contributions and grants from previous year | USD $ 7,162,435 |
Total of other revenue | USD $ 26,064 |
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