Prescott Area Shelter Services Inc
- Assets
- $1.6m
- Revenue
- $680.9k
- Investments
- $0.0
- Employees
- 18
- Location
- Prescott, AZ
- Founding
- 11/2009
- Data as of
- 12/2022
- EIN
- 26-4188028
Organization Overview
Prescott Area Shelter Services Inc is located in Prescott, AZ. The organization was established in 2009. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Prescott Area Shelter Services Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Prescott Area Shelter Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Prescott Area Shelter Services Inc generated $680.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.6% each year . All expenses for the organization totaled $440.4k during the year ending 12/2022. While expenses have increased by 5.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE WOMEN, WOMEN WITH CHILDREN, AND VETERANS BY PROVIDING TEMPORARY HOUSING RESOURCES, INDIVIDUALIZED CASE MANAGEMENT, AND A PATHWAY ERMANENT HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
2022 PROGRAM RESULTS109 WOMEN SERVED, 39 CHILDREN SERVED, 19 FAMILIES SERVED, 22 WOMEN OVER 60 SERVED, SUCCESSFUL TRANSITION RATE INTO PERMANENT HOUSING WAS 81%, 8,301 BEDNIGHTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carmen Frederick Executive Dir. | Officer | 40 | $56,318 |
Alex Harris President | OfficerTrustee | 4 | $0 |
Brian Silvernale Vice President | OfficerTrustee | 2 | $0 |
Christina Chintis Board Member | Trustee | 2 | $0 |
Amore Cianciola Secretary | OfficerTrustee | 2 | $0 |
Glenn Johnson Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,000 |
| Membership dues | $0 |
| Fundraising events | $49,308 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $603,195 |
| Noncash contributions included in lines 1a–1f | $79,642 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $660,503 |
| Total Program Service Revenue | $21,495 |
| Investment income | $5,520 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,377 |
| Net Income from Fundraising Events | -$9,951 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $680,944 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $53,399 |
| Compensation of current officers, directors, key employees. | $8,072 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $125,549 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $870 |
| Payroll taxes | $15,156 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,571 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $885 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,376 |
| Travel | $1,007 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,130 |
| Insurance | $10,071 |
| All other expenses | $18,015 |
| Total functional expenses | $440,415 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $515,470 |
| Savings and temporary cash investments | $351,958 |
| Pledges and grants receivable | $4,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $183 |
| Net Land, buildings, and equipment | $711,476 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,947 |
| Total assets | $1,590,034 |
| Accounts payable and accrued expenses | $10,546 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $420,274 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,709 |
| Total liabilities | $440,529 |
| Net assets without donor restrictions | $1,089,598 |
| Net assets with donor restrictions | $59,907 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,590,034 |