2024-10-31T16:19:25-07:00 2023-12-31 261390040 SLATER & RUTHERFORD PLLC 2086 WILLOW CREEK RD PRESCOTT AZ 86301 990 2023-01-01 264188028 Prescott Area Shelter Services Inc PRES 9287785933 336 N Rush Street Prescott AZ 86301 Alex Harris President 2024-10-31 true true Gidget S Slater CPA P01421810 9287780079 2023 2024-10-15 13:58:12Z Carmen Frederick 336 N Rush Street Prescott AZ 86301 856471 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. 6 6 17 112 0 660503 729988 21495 49090 8897 22628 -9951 33517 680944 835223 0 0 194974 223507 0 44172 245441 383491 440415 606998 240529 228225 1590034 2312008 440529 919647 1149505 1392361 To serve women, families, and veterans by providing temporary housing, resources, individualized case management and a pathway to permanent housing. false false 505262 49090 2023 Program Results104 Women served, 35 Children served, 19 families served, 15 women, 4 fathers and 8 children served at Transitional Houses and successful transition rate into permanent housing was 78%. 505262 true true false false false false false false false true true false false true true false true 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 8 0 false 17 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true false true true true true false X Carmen Frederic 9287785933 336 N Rush Street Prescott AZ 86301 Carmen Frederick Executive Dir. 40.00 0.00 X 63170 0 0 Alex Harris President 2.00 0.00 X X 0 0 0 Brian Silvernale Vice President 2.00 0.00 X X 0 0 0 Christina Chintis Board Member 2.00 0.00 X 0 0 0 Amore Cianciola Secretary 2.00 0.00 X X 0 0 0 Glenn Johnson Treasurer 2.00 0.00 X X 0 0 0 Cathy Chuck Board Member 2.00 0.00 X 0 0 0 63170 0 false false false 0 729988 122720 729988 Transitional Housing 900099 49090 49090 49090 13181 13181 0 0 0 9447 9447 9447 9447 54765 21248 33517 0 0 0 835223 71718 0 0 0 0 63170 31585 9475 22110 0 139733 114372 14580 10781 0 4345 2944 715 686 16259 11881 852 3526 0 0 24845 24845 0 0 0 0 0 0 0 0 76327 75380 947 4645 3345 1180 120 0 0 44631 43884 747 0 56714 56714 11598 10213 950 435 Food 69293 69293 Supplies 57486 56426 1010 50 Commun Outreach & Education 8534 4794 79 3661 Client Transportation 8040 8040 21378 16391 2184 2803 606998 505262 57564 44172 515470 159848 351958 388569 4000 6750 0 0 0 0 0 183 8889 1570023 178223 711476 1391800 0 0 0 0 6947 356152 1590034 2312008 10546 39539 850 420274 855685 9709 23573 440529 919647 X 1089598 1256802 59907 135559 1149505 1392361 1590034 2312008 228225 15333 3000 -3702 X false true X true false X 397301 547962 601389 611195 729988 2887835 0 0 397301 547962 601389 611195 729988 2887835 0 2887835 3115 5255 5520 34259 48149 0 0 2935984 0.98360 0.99450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135336 360589 274495 221430 41619 178386 84669 135336 36503 5116 41619 34905 2423 825 36503 23385 8500 3826 806 34905 0.39000 0.04000 0.57000 false false false 148684 148684 1103696 123794 979902 312841 51548 261293 4802 2881 1921 1391800 AZCC Endowment Fund 93913 Escrow deposits 517 356152 Credit Cards Payable 23273 Refundable Deposits 300 23573 871102 15333 3000 21248 39581 831521 3702 3702 835223 628246 21248 21248 606998 606998 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising Event Expenses $21248 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Event Expenses $21248 false Tea 54765 54765 21248 54765 54765 21248 21248 33517 X 50820 Thrift value X 1000 68400 Thrift value X 00 500 3500 Thrift value 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.