Nonprofit · EIN 26-4188028
PRESCOTT AREA SHELTER SERVICES INC
Tax-exempt · PRESCOTT, AZ 86301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $929,167 | $695,612 | $233,555 | $3,024,621 | $1,141,834 | $1,882,787 |
| December 31, 2024 | 990 | $844,059 | $627,293 | $216,766 | $2,775,316 | $1,154,462 | $1,620,854 |
| December 31, 2023 | 990 | $835,223 | $606,998 | $228,225 | $2,312,008 | $919,647 | $1,392,361 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $817,017
- Program service revenue
- $85,633
- Investment income
- $21,416
- Net gain from sales of assets
- $2,285
- Net income from fundraising events
- $2,646
- Net income from gaming
- $2,455
- Other revenue
- $5,101
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $66,324
- Other salaries and wages
- $164,852
- Salaries, compensation and benefits (total)
- $251,912
- Professional fundraising fees
- $0
- Accounting fees
- $56,542
- Occupancy
- $42,123
- Travel
- $14,961
- Depreciation
- $77,442
- Program services (functional)
- $528,707
- Management and general (functional)
- $104,304
- Fundraising (functional)
- $62,601
Balance sheet and other
- Total assets, start of year
- $2,775,316
- Total assets, end of year
- $3,024,621
- Total liabilities, end of year
- $1,141,834
- Net assets, end of year
- $1,882,787
- Land, buildings and equipment
- $1,751,732
- Net assets without donor restrictions
- $1,810,672
- Net assets with donor restrictions
- $72,115
- Gross receipts
- $952,521
- Employees
- 13
- Volunteers
- 97
- Year formed
- 2009
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carmen Frederick | Executive Dir. Officer | 40 | $65,792 |
| Alex Harris | President Trustee or director, Officer | 1 | $0 |
| Brian Silvernale | Vice President Trustee or director, Officer | 1 | $0 |
| Amore Cianciola | Secretary Trustee or director, Officer | 1 | $0 |
| Glenn Johnson | Treasurer Trustee or director, Officer | 1 | $0 |
| Cathy Chuck | Director Trustee or director | 1 | $0 |
| Corey Suttles | Director Trustee or director | 1 | $0 |
| Tom Repass | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carmen Frederick | Executive Dir. Officer | 40 | $67,079 |
| Alex Harris | President Trustee or director, Officer | 1 | $0 |
| Brian Silvernale | Vice President Trustee or director, Officer | 1 | $0 |
| Christina Chintis | Board Member Trustee or director | 1 | $0 |
| Amore Cianciola | Secretary Trustee or director, Officer | 1 | $0 |
| Glenn Johnson | Treasurer Trustee or director, Officer | 1 | $0 |
| Cathy Chuck | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carmen Frederick | Executive Dir. Officer | 40 | $63,170 |
| Alex Harris | President Trustee or director, Officer | 2 | $0 |
| Brian Silvernale | Vice President Trustee or director, Officer | 2 | $0 |
| Christina Chintis | Board Member Trustee or director | 2 | $0 |
| Amore Cianciola | Secretary Trustee or director, Officer | 2 | $0 |
| Glenn Johnson | Treasurer Trustee or director, Officer | 2 | $0 |
| Cathy Chuck | Board Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 336 N RUSH ST, PRESCOTT, AZ 86301-2632
- In care of
- % CARMEN FREDRICK
- Principal officer (990 for 2025)
- Carmen Frederick, 336 N Rush Street, Prescott, AZ 86301
- Signed the 990
- Alex Harris, President
- Phone
- (928) 778-5933
- Website
- www.prescottshelters.org
- Return prepared by
- SLATER & RUTHERFORD PLLC
Mission
To serve women, families, and veterans by providing temporary housing, resources, individualized case management and a pathway to permanent housing.
Program accomplishments
- 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: 123,836Expenses $528,707 · revenue $85,633
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-4188028
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $3,024,621
- Income (IRS master file)
- $952,521
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $929,167 | $695,612 | $3,024,621 | XML |
| 990 | December 2024 | $844,059 | $627,293 | $2,775,316 | XML |
| 990 | December 2023 | $835,223 | $606,998 | $2,312,008 | XML |
| 990 | December 2022 | $680,944 | $440,415 | $1,590,034 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 26-4188028).
Questions about PRESCOTT AREA SHELTER SERVICES INC
- What is the EIN of PRESCOTT AREA SHELTER SERVICES INC?
- The employer identification number (EIN) of PRESCOTT AREA SHELTER SERVICES INC is 26-4188028.
- Is PRESCOTT AREA SHELTER SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to PRESCOTT AREA SHELTER SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PRESCOTT AREA 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 PRESCOTT AREA SHELTER SERVICES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PRESCOTT AREA SHELTER SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PRESCOTT AREA SHELTER SERVICES INC?
- The 990 for the year ended December 31, 2025 names Carmen Frederick.
- Who are the officers and directors of PRESCOTT AREA SHELTER SERVICES INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $65,792 (Carmen Frederick, Executive Dir.).
- How much revenue does PRESCOTT AREA SHELTER SERVICES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $929,167, expenses of $695,612 and total assets of $3,024,621 at year end.
Other nonprofits in PRESCOTT
- COALITION FOR COMPASSION AND JUSTICE EIN 47-0851633 · last filed 990 for 2024
- PROJECT AWARE INC EIN 86-0701308 · last filed 990 for 2023
- SHELTER OF HIS WINGS EIN 41-2828949 · last filed 990-N for 2025
- SUSTAINABILITY EIN 92-3176485 · last filed 990-N for 2025
- COMMON GROUND MINISTRIES EIN 30-0134278 · last filed 990-N for 2024
- PRESCOTT COLLEGE INC EIN 86-0294012 · last filed 990 for 2025
- DEL E WEBB FOUNDATION EIN 86-6052737 · last filed 990-PF for 2025
- TRINITY CHRISTIAN SCHOOL INC EIN 48-1307052 · last filed 990 for 2025