Nonprofit · EIN 86-0500753
CENTRAL ARIZONA SHELTER SERVICES INC
Tax-exempt · PHOENIX, AZ 85007
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,845,431 | $11,262,786 | -$417,355 | $29,160,012 | $4,404,483 | $24,755,529 |
| June 30, 2024 | 990 (amended) | $17,475,131 | $11,179,587 | $6,295,544 | $27,151,764 | $2,020,579 | $25,131,185 |
| June 30, 2023 | 990 (amended) | $16,352,492 | $10,946,134 | $5,406,358 | $20,397,871 | $1,709,237 | $18,688,634 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $10,829,755
- of which government grants
- $5,701,170
- Program service revenue
- $0
- Investment income
- $9,336
- Other revenue
- $6,340
Expenses
- Grants and similar amounts paid
- $271,091
- Compensation of officers, directors and key employees
- $466,653
- Other salaries and wages
- $3,786,904
- Salaries, compensation and benefits (total)
- $5,292,987
- Professional fundraising fees
- $0
- Legal fees
- $15,305
- Accounting fees
- $38,149
- Occupancy
- $1,562,150
- Travel
- $40,935
- Depreciation
- $1,239,084
- Program services (functional)
- $8,072,113
- Management and general (functional)
- $2,045,135
- Fundraising (functional)
- $1,145,538
Balance sheet and other
- Total assets, start of year
- $27,151,764
- Total assets, end of year
- $29,160,012
- Total liabilities, end of year
- $4,404,483
- Net assets, end of year
- $24,755,529
- Land, buildings and equipment
- $25,521,651
- Publicly traded securities
- $139,099
- Net assets without donor restrictions
- $24,153,190
- Net assets with donor restrictions
- $602,339
- Gross receipts
- $10,845,431
- Employees
- 134
- Volunteers
- 1,250
- Year formed
- 1984
- 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 | Other / benefits |
|---|---|---|---|---|
| NATHAN SMITH | CEO Officer | 40 | $161,168 | $27,620 |
| NICOLE PENA | CHIEF DEVELOPMENT OFFICER Officer | 40 | $129,841 | $13,302 |
| BRITTNIE STANTON | CHIEF PROGRAM OFFICER Officer | 40 | $110,870 | $13,789 |
| LUCINDA PATTERSON | CHIEF FINANCIAL OFFICER Officer | 0 | $10,062 | $0 |
| KARL OBERGH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRYAN MURPHY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID BIXBY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANTHONY EULANO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LIA CHRISTIANSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICIA SCHOENHARDT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL MORLAN | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| STEVE KAISER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CLEO LEWIS | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA GLOW JD | CEO FORMER Former | 40 | $260,435 | $25,353 |
| PHILLIP SCHARF | CEO FORMER Former | 0 | $115,750 | $16,871 |
| DAYNA GABLER | CDO FORMER Former | 40 | $119,566 | $8,164 |
| LIA CHRISTIANSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANTHONY EULANO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICIA SCHOENHARDT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIASIA PASHA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KARL OBERGH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRYAN MURPHY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID BIXBY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GUY MIKKELSEN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CLEO LEWIS | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BILL MORLAN | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| STEVE KAISER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| NATHAN SMITH | CEO Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA GLOW JD | FORMER CEO Former | 40 | $272,035 | $27,525 |
| MARK BUSTAMANTE | DIRECTOR OF FINANCE Former | 40 | $94,505 | $26,364 |
| DAYNA GABLER | CDO Officer | 40 | $105,036 | $13,418 |
| MARY GLENNON | DIRECTOR OF PROGRAMS Officer | 0 | $90,233 | $12,569 |
| ALISA CHATINSKY | COO Officer | 40 | $90,888 | $6,054 |
| KARL OBERGH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CLEO LEWIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICIA SCHOENHARDT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE KAISER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FLAVIO BRAVO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GUY MIKKELSEN | TREASURER Trustee or director | 1 | $0 | $0 |
| DAVID BIXBY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL MORLAN | CHAIRMAN Trustee or director | 1 | $0 | $0 |
| LIA CHRISTIANSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANTHONY EULANO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RACHEL MILNE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRYAN MURPHY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIASIA PASHA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PHILLIP SCHARF | INTERIM CEO Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 230 S 12TH AVE, PHOENIX, AZ 85007-3101
- In care of
- % NATHAN SMITH
- Principal officer (990 for 2024)
- NATHAN SMITH, 230 S 12TH AVE, PHOENIX, AZ 85007
- Signed the 990
- NATHAN SMITH, EXECUTIVE DIRECTOR
- Phone
- (620) 256-6945
- Website
- WWW.CASSAZ.ORG
- Return prepared by
- SNYDER & BUTLER CPAS PLLC
Mission
The Organizations mission is to prevent and end homelessness among individuals and families while advancing compassionate community solutions.
Program accomplishments
- CASS SINGLE ADULT SHELTER PROVIDES SHELTER AND SUPPORTIVE SERVICES FOR SINGLE ADULTS EXPERIENCING HOMELESSNESS. SERVICES INCLUDE ACCESS TO CASE MANAGEMENT, BEDS, SHOWERS, CLOTHING, AND HYGIENE ITEMS-ALL AT NO COST TO RECIPIENTS. THIS FISCAL YEAR CASS PROVIDED 252,396 NIGHTS OF SHELTER TO 3,741 UNDUPLICATED SINGLE ADULTS. ALL PEOPLE SERVED HAVE ACCESS TO CASS PROGRESSIVE ENGAGEMENT CASE MANAGEMENT DESIGNED TO ENGAGE INDIVIDUALS IN ORDER TO EMPOWER THEM TO END THEIR HOMELESSNESS. OTHER SERVICES AVAILABLE INCLUDE RAPID RE-HOUSING SERVICES, RENT AND UTILITY DEPOSIT ASSISTANCE, EVICTION PREVENTION, AND EASY ACCESS TO OTHER SERVICES PROVIDED BY ON-CAMPUS PARTNER ORGANIZATIONS (INCLUDING MENTAL HEALTH SERVICES, HEALTH CARE, DENTAL CARE, SUBSTANCE ABUSE TREATMENT, LEGAL ASSISTANCE AND MUCH MORE).Expenses $4,272,406
- THE HAVEN SENIOR SHELTER PROVIDES LOW-BARRIER, NON-CONGREGATE EMERGENCY SHELTER FOR ADULTS AGED 55 AND OLDER EXPERIENCING HOMELESSNESS, WITH A FOCUS ON THOSE FACING MEDICAL, MOBILITY, AND HOUSING CHALLENGES. THE 130-UNIT FACILITY OFFERS AGE-APPROPRIATE ACCOMMODATIONS AND INTENSIVE CASE MANAGEMENT TO HELP CLIENTS NAVIGATE HOUSING BARRIERS AND CONNECT WITH HEALTHCARE, BEHAVIORAL HEALTH, LEGAL, AND OTHER SUPPORT SERVICES. DESIGNED TO PROMOTE STABILITY AND COMMUNITY, THE HAVEN USES A TRAUMA-INFORMED, CLIENT-CENTERED APPROACH AND INCLUDES PROGRAMMING TO REDUCE ISOLATION AND FOSTER SOCIAL CONNECTION AMONG RESIDENTS.Expenses $1,713,403
- CASS PROVIDES EMERGENCY SHELTER AND SUPPORTIVE SERVICES TO FAMILIES EXPERIENCING HOMELESSNESS THROUGH THE FAMILY HAVEN SHELTER (ALSO KNOWN AS VISTA COLINA). SERVICES INCLUDE CASE MANAGEMENT, ACCESS TO BEDS, SHOWERS, FOOD, CLOTHING, AND HYGIENE ITEMS AT NO COST TO RECIPIENTS. THIS FISCAL YEAR, SHELTER WAS PROVIDED TO 287 UNDUPLICATED PARENTS/ ADULT FAMILY MEMBERS AND CHILDREN FOR A TOTAL OF 65 FAMILIES SERVED. THROUGH OUR CASE MANAGEMENT, WE ASSIST FAMILIES IN ENDING THEIR HOMELESSNESS AND REGAINING THEIR SELF-SUFFICIENCY.Expenses $1,223,896
- CASS PROVIDES HOUSING PLACEMENT SERVICES, INCLUDING RAPID RE-HOUSING FOR PEOPLE EXPERIENCING HOMELESSNESS, AS WELL AS ASSISTING WITH EVICTION PREVENTION FUNDS FOR BOTH SINGLE ADULTS AND FAMILIES WITH CHILDREN. CASS ALSO PROVIDES HOUSING SERVICES AND ONE-TIME FINANCIAL ASSISTANCE, INCLUDING RENT, DEPOSITS FOR RENT AND UTILITIES, PAYING BILLS IN ARREARS, AND ONGOING HOUSING-BASED CASE MANAGEMENT SUPPORT. ACROSS ALL CASS PROGRAMS, IN FY 2025, 1,103 PEOPLE EXITED TO A PERMANENT HOUSING DESTINATION.Expenses $491,116 · grants $271,091
- THE CASS BEHAVIORAL HEALTH PROGRAM IS A LICENSED OUTPATIENT COUNSELING CENTER THAT PROVIDES TRAUMA-INFORMED BEHAVIORAL HEALTH SERVICES TO ADULTS EXPERIENCING HOMELESSNESS IN CASS SHELTERS. OPERATING IN PARTNERSHIP WITH AHCCCS, THE PROGRAM PRIORITIZES CLIENTS AGED 55 AND OLDER AND THOSE WITH SERIOUS MENTAL HEALTH CONDITIONS. SERVICES INCLUDE SCREENINGS, ASSESSMENTS, TREATMENT PLANNING, COUNSELING, CARE COORDINATION, AND DISCHARGE PLANNING, ALL AIMED AT RECONNECTING CLIENTS WITH COMMUNITY PROVIDERS, IMPROVING ACCESS TO ENTITLEMENTS, AND SUPPORTING HOUSING STABILITY. THE PROGRAM ADDRESSES THE GAP BETWEEN HOMELESSNESS AND BEHAVIORAL HEALTH SYSTEMS BY OFFERING TEMPORARY, ONSITE SUPPORT TO REDUCE DISENGAGEMENT AND PROMOTE LONG-TERM WELLNESS.Expenses $256,708
- THE NORTON AND RAMSEY SOCIAL JUSTICE EMPOWERMENT CENTER (NREC) IS A COMMUNITY HUB IN GLENDALE SERVING INDIVIDUALS AND FAMILIES IN THE WEST VALLEY WHO ARE AT RISK OF OR EXPERIENCING HOMELESSNESS. THROUGH TRAUMA-INFORMED OUTREACH, CASE MANAGEMENT, HOUSING NAVIGATION, AND STABILIZATION SERVICES, NREC SUPPORTS CLIENTS ACROSS ALL STAGES OF HOUSING INSTABILITY. SERVICES INCLUDE COORDINATED ENTRY ASSESSMENTS, EMERGENCY REFERRALS, BASIC NEEDS SUPPORT, AND ADVOCACY TO ADDRESS BARRIERS SUCH AS HOUSING ACCESS, HEALTHCARE, INCOME, AND SOCIAL SUPPORT. OPERATING A 24/7 RESOURCE LINE AND COLLABORATING WITH NUMEROUS LOCAL PARTNERS, NREC AIMS TO REDUCE HOMELESSNESS DURATION, PROMOTE EQUITY, AND BUILD CLIENT SELF-RELIANCE.Expenses $114,584
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
- 86-0500753
- 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
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41Z)
- Assets (IRS master file)
- $29,160,012
- Income (IRS master file)
- $10,845,431
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,845,431 | $11,262,786 | $29,160,012 | IRS |
| 990 | June 2024 | $17,475,131 | $11,179,587 | $27,151,764 | XML |
| 990 | June 2023 | $16,352,492 | $10,961,191 | $20,232,271 | XML |
| 990 | June 2022 | $22,356,024 | $12,750,225 | $14,727,580 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 86-0500753).
Questions about CENTRAL ARIZONA SHELTER SERVICES INC
- What is the EIN of CENTRAL ARIZONA SHELTER SERVICES INC?
- The employer identification number (EIN) of CENTRAL ARIZONA SHELTER SERVICES INC is 86-0500753.
- Is CENTRAL ARIZONA SHELTER SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to CENTRAL ARIZONA SHELTER SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTRAL ARIZONA 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 CENTRAL ARIZONA 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 CENTRAL ARIZONA 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 is the principal officer of CENTRAL ARIZONA SHELTER SERVICES INC?
- The 990 for the year ended June 30, 2025 names NATHAN SMITH.
- Who are the officers and directors of CENTRAL ARIZONA SHELTER SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 4 received compensation from the organization, the highest $161,168 (NATHAN SMITH, CEO).
- How much revenue does CENTRAL ARIZONA SHELTER SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,845,431, expenses of $11,262,786 and total assets of $29,160,012 at year end.
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