2026-08-28T09:14:01-07:00 2025-12-31 261390040 SLATER & RUTHERFORD PLLC 2086 WILLOW CREEK RD PRESCOTT AZ 86301 990 2025-01-01 264188028 Prescott Area Shelter Services Inc PRES 9287785933 336 N Rush Street Prescott AZ 86301 Alex Harris President 2026-08-28 true Gidget S Slater CPA P01421810 9287780079 2025 Carmen Frederick 336 N Rush Street Prescott AZ 86301 952521 false X www.prescottshelters.org X 2009 AZ To serve women, families, and veterans by providing temporary housing, resources, individualized case management and a pathway to permanent housing. 7 7 13 97 0 723787 817017 60192 85633 24262 21416 35818 5101 844059 929167 15066 0 0 245901 251912 0 62601 366326 443700 627293 695612 216766 233555 2775316 3024621 1154462 1141834 1620854 1882787 To serve women, families, and veterans by providing temporary housing, resources, individualized case management and a pathway to permanent housing. false false 528707 85633 2025 PROGRAM RESULTS EMERGENCY SHELTER Families Served: 10, Children Served: 22, Women Served: 97TRANSITIONAL HOUSING Women Served: 39, Families Served: 13, Children Served: 20,Men Served: 2TOTALS Total Served in 2025: 180Total served since opening: 3544Total Bednights since opening: 123,836 528707 true true false false false false false false false true true false false true true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 7 0 false 13 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false X Carmen Frederic 9287785933 336 N Rush Street Prescott AZ 86301 Carmen Frederick Executive Dir. 40.00 0.00 X 65792 0 0 Alex Harris President 1.00 0.00 X X 0 0 0 Brian Silvernale Vice President 1.00 0.00 X X 0 0 0 Amore Cianciola Secretary 1.00 0.00 X X 0 0 0 Glenn Johnson Treasurer 1.00 0.00 X X 0 0 0 Cathy Chuck Director 1.00 0.00 X 0 0 0 Corey Suttles Director 1.00 0.00 X 0 0 0 Tom Repass Director 1.00 0.00 X 0 0 0 65792 0 false false false 0 34050 782967 98525 817017 Transitional Housing 900099 85633 85633 85633 19131 19131 0 0 0 2285 2285 2285 2285 26000 34050 23354 2646 2455 2455 2455 0 Credit Card Rebate 0 929167 109504 0 0 0 0 66324 33162 22958 10204 0 164852 140506 24346 0 2231 1450 223 558 18505 12155 1794 4556 0 0 56542 56542 0 0 0 0 700 700 0 3995 3995 0 42123 42123 14961 12235 2726 0 0 65146 65146 0 77442 69698 7744 13110 11279 1831 Food 106058 101184 4874 Facilities Repairs and Mainten 18523 18523 Community Outreach 10942 3895 52 6995 Purchased Services 9719 2419 7300 24439 10937 9734 3768 695612 528707 104304 62601 303288 11098 288851 754036 12232 32979 0 0 0 0 0 10643 25053 2076884 325152 1755825 1751732 0 0 0 0 404477 449723 2775316 3024621 11057 18255 2685 16636 1128648 1093084 12072 13859 1154462 1141834 X 1526396 1810672 94458 72115 1620854 1882787 2775316 3024621 233555 33401 590 -5613 X false true X true false X 601389 611195 729988 734578 817017 3494167 0 0 601389 611195 729988 734578 817017 3494167 212964 3281203 5255 5520 34259 24262 19131 88427 5101 5101 274 274 3587969 145825 0.91450 0.95390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 194889 170035 192378 172546 221430 210209 9561 12850 233461 194889 135336 360589 274495 221430 41619 178386 84669 135336 36503 5116 41619 0.58000 0.37000 0.05000 false false false 189434 189434 1470446 218605 1251841 412201 101744 310457 4802 4801 1 1 2 -1 1751732 AZCC Endowment Fund 121326 Employee advances 555 Escrow deposits 2334 449723 Accrued Leave & Payroll 4135 Credit Cards Payable 7724 Refundable Deposits 2000 13859 987092 33401 1170 34571 952521 -23354 -23354 929167 719546 580 580 718966 -23354 -23354 695612 Part V, Line 4: Intended uses of the endowment fund. Board quasi-endowment and direct homeless costs; temporary donor-restricted program-related costs to assist homeless false Tea 60050 34050 26000 23354 60050 34050 26000 23354 23354 2646 34125 $1 per item Food, cook/prep 1000 64400 Avg Cost false false false Form 990, Part VI, Section B, Line 11b The 990 is presented to Board Members before filing with IRS. Form 990, Part VI, Section B, Line 12c The organization requires members and Board of Directors to submit potential conflicts of interest on a recurring basis. Form 990, Part VI, Section B, Line 15a An analysis of market data is completed by the BOD to identify appropriate compensation of officers and key employees. Form 990, Part VI, Section B, Line 15b An analysis of market data is completed by the BOD to identify appropriate compensation of officers and key employees. Form 990, Part VI, Section C, Line 19 All public documents are made available to the public upon request of the organization.