Prescott Area Shelter Services Inc
Nonprofit profile at a glance
- EIN
- 264188028
- IRS 990 coverage
- 2009–2025
- Forms available
- Form 990 2025
- Location
- Prescott, AZ, USA
- Phone
- 9287785933
- Rating
- 80
- Verdict
- STRONG
- Rating confidence
- Moderate
- Sector
- Temporary Housing
Reported finances
- Revenue
- $929,167
- Expenses
- $695,612
- Assets
- $3,024,621
- Liabilities
- $1,141,834
Source: IRS Form 990. Selected filing: tax year 2025. Amounts in USD.
Leadership & pay
8 people listed
Executive titles in this filing
- Alex Harris (President)
- Brian Silvernale (Vice President)
Highest reported compensation
- Carmen Frederick (Executive Dir.): $65,792 total reported compensation
Source: IRS Form 990. Selected filing: tax year 2025. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
To serve women, families, and veterans by providing temporary housing, resources, individualized case management and a pathway to permanent housing.
What it reported doing in 2025
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: 123,836
Operating model
- Revenue model
- Donor-supported. 88% of the money available for current operations came from contributions and gifts.
- Distribution model
- Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
- Includes noncash contributions: Reported contributions include donated property or goods.
The verdict
STRONG - The filed numbers largely add up and a large share of total spending goes to programs. A relatively small share of available resources goes toward mission work and fundraising costs are high for each dollar raised.
Rating breakdown
- Financial Efficiency: 62
- Transparency & Controls: 92
- Accountability: 95
- Sustainability: 67
- Growth: 100
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 57.9%; rating input score 58
- Program expense ratio: 76%; rating input score 76
- Fundraising efficiency: $13.05 raised per $1 spent on fundraising; rating input score 43; 43rd percentile among comparable filings
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 63rd percentile among comparable filings
- Pay-setting controls: Limited
- Foreign activity oversight: Limited
- Grant itemization coverage: Limited
- Major donor itemization: Yes; rating input score 100
- Related-party transparency: Limited
Accountability
- Independent voting board: 100%; rating input score 100; 64th percentile among comparable filings
- Governance controls: 7 of 8 controls in place; rating input score 88
- Conflict-of-interest policy: Pass
- Whistleblower policy: Pass
- Document-retention policy: Pass
- CEO compensation review process: NotApplicable
- Other executive compensation review process: Fail
- Form 990 shared with the board: Pass
- Board meeting minutes documented: Pass
- Audit committee oversight: Pass
- Independent financial-statement audit: Pass
Sustainability
- Operating margin: 25.1%; rating input score 78; 78th percentile among comparable filings
- Total-asset coverage ratio: 4.35; rating input score 82; 82nd percentile among comparable filings
- Liabilities to assets ratio: 0.38; rating input score 16; 16th percentile among comparable filings
- Officer compensation ratio: 9.5%; rating input score 39; 39th percentile among comparable filings
Growth
- Program expense growth: 7.6% per year; rating input score 100; 48th percentile among comparable filings
- Revenue growth: 11.9% per year; rating input score 100; 67th percentile among comparable filings
- Asset growth: 18.3% per year; rating input score 100; 76th percentile among comparable filings
Details
- Where the money goes: 57.9% of revenue deployed · 76% of spending went to programs
- Governance: 7 of 7 board members independent · 7 of 8 filing controls reported
- Programs: 1 filed program accomplishment · $529K in reported program spending
- Leadership: top reported pay $66K · 8 people listed
- Consistency: 32 of 32 current checks pass
- Schedules: 6 filed schedules · includes major donors
- Filing history: 14 filing years from 2009 to 2025
- Contacts: How to reach this organization
- Money network: 1 filed money-flow record
- Related organizations: Filed and resolved organization relationships.
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- Review — Financial Efficiency: Mission deployment rate scored 58/100.
- Moderate — Financial Efficiency: Fundraising efficiency scored 43/100.
- Review — Accountability: Governance controls: Other executive compensation review process not reported.
- High — Sustainability: Liabilities to assets ratio scored 16/100.
- Moderate — Sustainability: Officer compensation ratio scored 39/100.