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Employer Identification Number 86-0500753

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

Company Name:CENTRAL ARIZONA SHELTER SERVICES, INC.
Employer identification number (EIN):86-0500753
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624200
401k Pension/Benefits registration CENTRAL ARIZONA SHELTER SERVICES, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO EMPOWER HOMELESS MEN, WOMEN, AND CHILDREN WITH DIVERSE NEEDS TO END THEIR HOMELESSNESS BY PROVIDING SHELTER AND SUPPORTIVE SERVICES.
Number of Employees173
Number of Volunteers1239
Year Formed1984

Organization Governance

Legal DomicileAZ
Voting Members - Governing Body18
Voting Members - Independent18

Organization Financials

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

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 860500753

USA Mailing Address
230 SOUTH 12TH AVENUE
PHOENIX
AZ
85007
Date first seen: 2007-01-01
Date last seen: 2024-07-01
USA Mailing Address
230 S 12TH AVE
PHOENIX
AZ
850073101
Date first seen: 2018-10-15
Date last seen: 2018-10-15
USA Location Address
230 S 12TH AVE
PHOENIX
AZ
850073101
Date first seen: 2024-10-07
Date last seen: 2024-10-07

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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