Civic Intelligence

Central Arizona Shelter Services Inc

EIN 86-0500753 • 501(c)3 • Phoenix, AZ

View Organization Page

Profile

The Organizations mission is to prevent and end homelessness among individuals and families while advancing compassionate community solutions.

230 S 12th AvePhoenix, AZ 85007

www.cassaz.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.12x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$285,788

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

91st percentile

33%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$27,151,764

Up $6,753,893 (+33%) from 2023

Liabilities

Up

$2,020,579

Up $311,342 (+18%) from 2023

Net Assets

Up

$25,131,185

Up $6,442,551 (+34%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin84th percentile

Revenue

Up

$17,475,131

Up $1,122,639 (+6.9%) from 2023

Expenses

Up

$11,179,587

Up $233,453 (+2.1%) from 2023

Net Income

Up

$6,295,544

Up $889,186 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $3,712,107Liabilities 2011: $417,707Net Assets 2011: $3,294,4002011Assets 2012: $3,919,128Liabilities 2012: $501,303Net Assets 2012: $3,417,8252012Assets 2013: $3,850,205Liabilities 2013: $1,086,809Net Assets 2013: $2,763,3962013Assets 2014: $5,188,700Liabilities 2014: $1,313,478Net Assets 2014: $3,875,2222014Assets 2015: $4,331,086Liabilities 2015: $1,070,155Net Assets 2015: $3,260,9312015Assets 2016: $2,803,069Liabilities 2016: $1,487,409Net Assets 2016: $1,315,6602016Assets 2017: $2,228,714Liabilities 2017: $733,906Net Assets 2017: $1,494,8082017Assets 2018: $2,157,355Liabilities 2018: $428,138Net Assets 2018: $1,729,2172018Assets 2019: $2,070,369Liabilities 2019: $336,420Net Assets 2019: $1,733,9492019Assets 2020: $4,462,401Liabilities 2020: $1,274,123Net Assets 2020: $3,188,2782020Assets 2021: $4,455,147Liabilities 2021: $569,926Net Assets 2021: $3,885,2212021Assets 2022: $14,727,580Liabilities 2022: $1,519,891Net Assets 2022: $13,207,6892022Assets 2023: $20,397,871Liabilities 2023: $1,709,237Net Assets 2023: $18,688,6342023Assets 2024: $27,151,764Liabilities 2024: $2,020,579Net Assets 2024: $25,131,1852024

Highlighted filing

2024

Assets$27,151,764
Liabilities$2,020,579
Net Assets$25,131,185
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $7,198,528Expenses 2011: $7,452,688Net Income 2011: -$254,1602011Expenses 2012: $7,407,0652012Expenses 2013: $8,175,3472013Revenue 2014: $10,363,193Expenses 2014: $9,478,151Net Income 2014: $885,0422014Revenue 2015: $9,116,872Expenses 2015: $9,716,730Net Income 2015: -$599,8582015Revenue 2016: $8,302,376Expenses 2016: $8,680,455Net Income 2016: -$378,0792016Revenue 2017: $6,320,892Expenses 2017: $5,775,105Net Income 2017: $545,7872017Revenue 2018: $5,959,747Expenses 2018: $5,725,338Net Income 2018: $234,4092018Revenue 2019: $6,229,961Expenses 2019: $5,620,362Net Income 2019: $609,5992019Revenue 2020: $7,639,460Expenses 2020: $6,185,131Net Income 2020: $1,454,3292020Revenue 2021: $11,292,364Expenses 2021: $10,784,627Net Income 2021: $507,7372021Revenue 2022: $22,356,024Expenses 2022: $12,750,225Net Income 2022: $9,605,7992022Revenue 2023: $16,352,492Expenses 2023: $10,946,134Net Income 2023: $5,406,3582023Revenue 2024: $17,475,131Expenses 2024: $11,179,587Net Income 2024: $6,295,5442024

Highlighted filing

2024

Revenue$17,475,131
Expenses$11,179,587
Net Income$6,295,544
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,151,764
Liabilities
$2,020,579
Net assets
$25,131,185
Revenue
$17,475,131
Expenses
$11,179,587
Net income
$6,295,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$2.02$25.1$17.5$11.2$6.30
2023Detailed filing. Detailed filing data is available for this year.$20.4$1.71$18.7$16.4$10.9$5.41
2022Detailed filing. Detailed filing data is available for this year.$14.7$1.52$13.2$22.4$12.8$9.61
2021Detailed filing. Detailed filing data is available for this year.$4.46$0.57$3.89$11.3$10.8$0.51
2020Detailed filing. Detailed filing data is available for this year.$4.46$1.27$3.19$7.64$6.19$1.45
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.34$1.73$6.23$5.62$0.61
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.43$1.73$5.96$5.73$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.73$1.49$6.32$5.78$0.55
2016Detailed filing. Detailed filing data is available for this year.$2.80$1.49$1.32$8.30$8.68$0.38
2015Detailed filing. Detailed filing data is available for this year.$4.33$1.07$3.26$9.12$9.72$0.60
2014Detailed filing. Detailed filing data is available for this year.$5.19$1.31$3.88$10.4$9.48$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$1.09$2.76$8.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.50$3.42$7.41
2011Summary only. Only limited summary data is available for this year.$3.71$0.42$3.29$7.20$7.45$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 17, 2025
Return Version
2023v6.0
Gross Receipts
$17,475,131
Mission and Program Overview

Mission

To empower homeless men, women, and children with diverse needs to end their homelessness by providing shelter and supportive services.

The Organizations mission is to prevent and end homelessness among individuals and families while advancing compassionate community solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,292,981$19,818,482▲ $5,525,501
Cash and Non-Interest-Bearing Accounts$1,452,513$3,377,373▲ $1,924,860
Accounts Receivable$2,698,050$2,620,688▼ $77,362
Prepaid Expenses and Deferred Charges$101,777$772,783▲ $671,006
Investments in Publicly Traded Securities$1,325,286$161,898▼ $1,163,388
Savings and Temporary Cash Investments-$57,864-
Total Assets$20,397,871$27,151,764▲ $6,753,893
Other Assets Total$527,264$342,676▼ $184,588
Liabilities
Accounts Payable and Accrued Expenses$1,003,176$872,005▼ $131,171
Deferred Revenue$164,100$785,436▲ $621,336
Other Liabilities$541,961$363,138▼ $178,823
Total Liabilities$1,709,237$2,020,579▲ $311,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,385,244$23,662,649▲ $5,277,405
Net Assets With Donor Restrictions$303,390$1,468,536▲ $1,165,146
Total Net Assets Fund Balance$18,688,634$25,131,185▲ $6,442,551
Total Liabilities and Net Assets / Fund Balance$20,397,871$27,151,764▲ $6,753,893

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,423,090$1,643,564$8,066,654
Other Land Buildings$7,888,273-$7,888,273
Land$5,698,350-$5,698,350
Equipment$-191,231$994,433$803,202
Other Assets Org$342,676--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa Glow JdCEO FormerFT$259,935$25,853$285,788
Phillip ScharfCEO Former-$115,550$17,071$132,621
Dayna GablerCDO FormerFT$119,166$8,564$127,730

Board Members and Trustees

NameTitle
Bill MorlanChairman
Cleo LewisVice-chair
Anthony EulanoDirector
Bryan MurphyDirector
David BixbyDirector
Karl OberghDirector
Lia ChristiansenDirector
Miasia PashaDirector
Patricia SchoenhardtDirector
Nathan SmithCEO
Steve KaiserSecretary
Guy MikkelsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,798,591
Program Service Revenue
$0
Investment Income
$18,712
Other Revenue
$657,828
All Other Contributions
$3,704,166
Change in Net Assets
$6,295,544

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$80,216Fv
Other Non Cash Contri Table-$33,328Fv
Total Noncash Contributions1$113,544-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,663,027
Salaries, Compensation, and Employee Benefits$5,107,807
Total Fundraising Expense$822,018
Grants and Similar Amounts Paid$408,753
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,841,081$506,252$270,286$3,617,619
Occupancy$2,357,029$83,080$19,905$2,460,014
Fees for Services Other$1,268,351$19,186$203,915$1,491,452
Other Employee Benefits$502,444$70,394$65,062$637,900
Depreciation Depletion$627,865--$627,865
Current Officers, Directors, Trustees, and Key Employees$109,228$382,298$54,614$546,140
Grants to Domestic Individuals$383,076--$383,076
Payroll Taxes$223,612$47,290$35,246$306,148
Insurance$124,335$22,107$3,331$149,773
Information Technology$67,460$56,627$12,057$136,144
Advertising-$618$116,928$117,546
Fees for Services Legal-$77,414-$77,414
Office Expenses$34,429$8,509$6,709$49,647
Other Expenses$23,450$4,553$25,368$28,003
Grants to Domestic Orgs$25,677--$25,677
Travel$14,682$7,860$2,689$25,231
Interest$16,052$1,766-$17,818
Fees for Services Management$1,828$6,019-$7,847
Total Functional Expenses$9,061,960$1,295,609$822,018$11,179,587
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Phoenix Rescue MissionPhoenix, AZ-Homeless Assistance$25,677
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$363,138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Meetings are documented by committees within meeting minutes which are reviewed and approved by the overall board.”

Form 990 governing body review Part VI line 11

“The return is prepared by an outside accounting firm and presented to the finance and audit committee for review, dsicussion and approval prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors has adopted a conflict of interest policy regarding transactions between the organization, officers of the oorganization and members of the board that have a financial interest in the transaction. A member of the board or office of the organization who has a conflict of interest shall make a disclosure of the conflicting interest. If the board member or officer has a conflict or potential conflict of interest with respect to a matter to be considered by the board, the member or officer shall leave the board or committee meeting from the portion of the meeting during which the matter si discussed and vote is taken. Conflict of interest policy statements are signed by the individual board members and officers of the organization annually and reviewed by the executive committee.”

CEO executive director top management comp Part VI line 15A

“The performance and compensation of the ceo is reviewed annually in accordance with the bylaws of the organization. Compensation is based on prevailing local salary data for similar types of organizations. Compensation of the ceo was last evaluation july 1, 2016.”

Governing documents etc available to public Part VI line 19

“The organizations articles of incorporation, by-laws, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central Arizona Shelter Services Inc
EIN
86-0500753
Address
230 S 12TH AVE, PHOENIX, AZ 85007

Signing Officer

Name
Nathan Smith
Title
Executive Direc
Phone
6202566945
Signed
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Smith
Formed
1984
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
154
Volunteers
1,125

Preparer

Firm
Snyder & Butler Cpas Pllc
Address
3933 S MCCLINTOCK DRIVE SUITE 505, TEMPE, AZ 85282
Preparer
Robert Snyder
Phone
4803397147
Supplemental Narrative

Additional Explanations

Amended return information

“The organization completed its annual audit subsequent to the submission of the original 990. The 990 was amended to include adjustments made during the audit process and to show the audits were completed.”

List of other fees for services expenses Part IX line 11G

“Other professional services consists of primarly security services ($875,473), information technology ($124,757) and other professional services.”

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IRS990/Desc0CASS 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 195,323 NIGHTS OF SHELTER TO 5,051 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).
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CASS 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 377 UNDUPLICATED PARENTS/ ADULT FAMILY MEMBERS AND CHILDREN FOR A TOTAL OF 93 FAMILIES SERVED. THROUGH OUR CASE MANAGEMENT, WE ASSIST FAMILIES IN ENDING THEIR HOMELESSNESS AND REGAINING THEIR SELF-SUFFICIENCY.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0CASS 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 FY2022, 1,262 PEOPLE EXITED TO A PERMANENT HOUSING DESTINATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2THE 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.
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