Civic Intelligence

Good Neighbor Alliance

EIN 86-0917897 • 501(c)3 • Sierra Vista, AZ

Profile

Good neighbor alliance is a nonprofit organizationproviding services and temporary shelter to families and individuals in cochise county, arizona

420 N 7th StSierra Vista, AZ 85635

svshelter.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $150,898 (-100%) from 2024

Liabilities

Down

$0

Down $3,863 (-100%) from 2024

Net Assets

Down

$0

Down $147,035 (-100%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin16th percentile

Revenue

Down

$53,249

Down $747,465 (-93%) from 2024

Expenses

Down

$75,198

Down $615,423 (-89%) from 2024

Net Income

Down

-$21,949

Down $132,042 (-120%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $147,743Liabilities 2011: $312Net Assets 2011: $147,4312011Assets 2012: $106,550Liabilities 2012: $11,768Net Assets 2012: $94,7822012Assets 2013: $108,453Liabilities 2013: $1,738Net Assets 2013: $106,7152013Assets 2014: $105,204Liabilities 2014: $3Net Assets 2014: $105,2012014Assets 2015: $80,229Liabilities 2015: $2,207Net Assets 2015: $78,0222015Assets 2016: $132,536Liabilities 2016: $3,036Net Assets 2016: $129,5002016Assets 2017: $122,506Liabilities 2017: -$193Net Assets 2017: $122,6992017Assets 2018: $92,365Liabilities 2018: $2,172Net Assets 2018: $90,1932018Assets 2019: $60,182Liabilities 2019: $4,323Net Assets 2019: $55,8592019Assets 2020: $262,622Liabilities 2020: $1,520Net Assets 2020: $261,1022020Assets 2021: $396,640Liabilities 2021: -$1,004Net Assets 2021: $397,6442021Assets 2022: $164,561Liabilities 2022: $2,817Net Assets 2022: $161,7442022Assets 2023: $41,263Liabilities 2023: $4,323Net Assets 2023: $36,9402023Assets 2024: $150,898Liabilities 2024: $3,863Net Assets 2024: $147,0352024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $303,528Expenses 2011: $301,489Net Income 2011: $2,0392011Expenses 2012: $248,2292012Revenue 2013: $308,420Expenses 2013: $296,489Net Income 2013: $11,9312013Revenue 2014: $290,513Expenses 2014: $292,027Net Income 2014: -$1,5142014Revenue 2015: $277,310Expenses 2015: $304,489Net Income 2015: -$27,1792015Revenue 2016: $347,709Expenses 2016: $305,607Net Income 2016: $42,1022016Revenue 2017: $387,702Expenses 2017: $394,503Net Income 2017: -$6,8012017Revenue 2018: $353,078Expenses 2018: $385,584Net Income 2018: -$32,5062018Revenue 2019: $369,816Expenses 2019: $404,151Net Income 2019: -$34,3352019Revenue 2020: $587,726Expenses 2020: $399,493Net Income 2020: $188,2332020Revenue 2021: $725,845Expenses 2021: $540,809Net Income 2021: $185,0362021Revenue 2022: $479,845Expenses 2022: $715,745Net Income 2022: -$235,9002022Revenue 2023: $519,093Expenses 2023: $643,897Net Income 2023: -$124,8042023Revenue 2024: $800,714Expenses 2024: $690,621Net Income 2024: $110,0932024Revenue 2025: $53,249Expenses 2025: $75,198Net Income 2025: -$21,9492025

Highlighted filing

2025

Revenue$53,249
Expenses$75,198
Net Income-$21,949
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$53,249
Expenses
$75,198
Net income
-$21,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.53$0.75$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.47$8.01$6.91$1.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.04$0.37$5.19$6.44$1.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.03$1.62$4.80$7.16$2.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.01$3.98$7.26$5.41$1.85
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.02$2.61$5.88$3.99$1.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.04$0.56$3.70$4.04$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.02$0.90$3.53$3.86$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$3.88$3.95$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.03$1.30$3.48$3.06$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$2.77$3.04$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.91$2.92$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.07$3.08$2.96$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.12$0.95$2.48
2011Summary only. Only limited summary data is available for this year.$1.48$0.00$1.47$3.04$3.01$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 31, 2026
Return Version
2025v4.0
Gross Receipts
$53,249
Mission and Program Overview

Mission

Good neighbor alliance is a nonprofit organizationproviding services and temporary shelter to families and individuals in cochise county, arizona

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$147,035--
Savings and Temporary Cash Investments$67,918--
Cash and Non-Interest-Bearing Accounts$55,592--
Land, Buildings, and Equipment, Net$27,388--
Total Assets$150,898$0▼ $150,898
Liabilities
Accounts Payable and Accrued Expenses$3,863--
Total Liabilities$3,863$0▼ $3,863
Net Assets / Fund Balance
Total Net Assets Fund Balance$147,035$0▼ $147,035
Total Liabilities and Net Assets / Fund Balance$150,898$0▼ $150,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,149$30,200-
Leasehold Improvements$21,363$5,956-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mignonne HollisPresident
Gregory AdolphVice President
Eric TantBoard Member
Joel EvansBoard Member
Kayla JohnsonBoard Member
Raymond HaightBoard Member
Stephanie ReedBoard Member
William CainBoard Member
Kari FerrellCurrent Executive Director
Bradley RolandExecutive Director
Bruce JohnsonSecretary
Eric PetermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,246
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$53,246
Change in Net Assets
$-21,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,528
Other Expenses$23,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,119$8,676-$46,795
All Other Expenses$10,965$1,079-$12,044
Payroll Taxes-$4,733-$4,733
Fees for Services Other$2,708--$2,708
Occupancy$1,501$1,138-$2,639
Insurance-$1,852-$1,852
Travel$1,323--$1,323
Office Expenses-$946-$946
Depreciation Depletion$235$641-$876
Fees for Services Accounting-$690-$690
Information Technology-$544-$544
Advertising$16$32-$48
Total Functional Expenses$54,867$20,331$0$75,198
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

Organizational document changes Part VI line 4

“Starting february 1, 2025, good neighbor alliance is no longer a separate entitiy on its own. Good neighbor alliance will be a sub-unit under catholic community services (ein 86-0100880).”

Form 990 governing body review Part VI line 11

“Governing documents presented at each board meeting. Pubic invited to board meetings. A yearly binder with documents on file.”

Conflict of interest policy compliance Part VI line 12C

“Organization reminds directors and key employees at annual meeting”

CEO executive director top management comp Part VI line 15A

“Determining compensation for executive director is done by presentation at the board meeting for board members to vote on proposed compensation.”

Governing documents etc available to public Part VI line 19

“990 is made available to all board members and made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Good Neighbor Alliance
EIN
86-0917897
In Care Of
% KARI FERRELL
Phone
5204390776
Address
420 N 7TH ST, Sierra Vista, AZ 85635

Signing Officer

Name
Kari Ferrell
Title
Current Executive Director
Phone
5204390776
Signed
2026-01-31
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
15

Preparer

Firm
Scb LLC
Address
999 E Fry Blvd - Ste 105, SIERRA VISTA, AZ 85635-2617
Preparer
Richard T Copeland
Phone
5208037353
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding good neighbor alliance became a subsidiary of catholic community services of southern arizona (ein 86-0100880) on february 1, 2025 which included the transfer of all assets, liabilities, and net fund balance.”

List of other expenses Part IX line 24E

“List of other expenses program services reimbursed expenses $59,728 dues and subscriptions $360 guest services - morale and welfare $144 guest services - guest assistance $105 guest services - food and nutrition $425 guest services - motel vouchers $619 guest services - rental deposit assistance $135”

Raw XML AppendixShowing 400 of 403 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03863
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GOOD NEIGHBOR ALLIANCE IS A NONPROFIT ORGANIZATIONPROVIDING SERVICES AND TEMPORARY SHELTER TO FAMILIES AND INDIVIDUALS IN COCHISE COUNTY, ARIZONA
IRS990/AdvertisingGrp/ManagementAndGeneralAmt032
IRS990/AdvertisingGrp/ProgramServicesAmt016
IRS990/AdvertisingGrp/TotalAmt048
IRS990/AllOtherContributionsAmt053246
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01079
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010965
IRS990/AllOtherExpensesGrp/TotalAmt012044
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0KARI FERRELL
IRS990/BooksInCareOfDetail/PhoneNum05204390776
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 N 7TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sierra Vista
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085635
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055592
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053246
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt023670
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-21949
IRS990/CYSalariesCompEmpBnftPaidAmt051528
IRS990/CYTotalExpensesAmt075198
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt053249
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0641
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0235
IRS990/DepreciationDepletionGrp/TotalAmt0876
IRS990/Desc0GOOD NEIGHBOR ALLIANCE IS A NONPROFIT ORGANIZATION PROVIDING SERVICES AND TEMPORARY SHELTER TO FAMILIES AND INDIVIDUALS IN COCHISE COUNTY ARIZONA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt054867
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0690
IRS990/FeesForServicesAccountingGrp/TotalAmt0690
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02708
IRS990/FeesForServicesOtherGrp/TotalAmt02708
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm1KAYLA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RAYMOND HAIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE REED
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEL EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC TANT
IRS990/Form990PartVIISectionAGrp/PersonNm6MIGNONNE HOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8GREGORY ADOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm9BRADLEY ROLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC PETERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11KARI FERRELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CURRENT EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt053249
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0544
IRS990/InformationTechnologyGrp/TotalAmt0544
IRS990/InsuranceGrp/ManagementAndGeneralAmt01852
IRS990/InsuranceGrp/TotalAmt01852
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027388
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GOOD NEIGHBOR ALLIANCE IS A NONPROFIT ORGANIZATIONPROVIDING SERVICES AND TEMPORARY SHELTER TO FAMILIES AND INDIVIDUALS IN COCHISE COUNTY, ARIZONA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0147035
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01138
IRS990/OccupancyGrp/ProgramServicesAmt01501
IRS990/OccupancyGrp/TotalAmt02639
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0946
IRS990/OfficeExpensesGrp/TotalAmt0946
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-125083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038119
IRS990/OtherSalariesAndWagesGrp/TotalAmt046795
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04733
IRS990/PayrollTaxesGrp/TotalAmt04733
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-3
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0800022
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0747
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0210083
IRS990/PYOtherRevenueAmt0658
IRS990/PYRevenuesLessExpensesAmt0110093
IRS990/PYSalariesCompEmpBnftPaidAmt0479791
IRS990/PYTotalExpensesAmt0690621
IRS990/PYTotalRevenueAmt0800714
IRS990/ReconcilationRevenueExpnssAmt0-21949
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0147035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0800022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0514279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0479751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0725761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02573062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04793
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.93950
IRS990ScheduleA/PublicSupportTotal170Amt02573062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0800022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0514279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0479751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0725761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02573062
IRS990ScheduleA/TotalSupportAmt02578746
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030200
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt035349
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021363
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05956
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt027319
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026512
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0GOOD NEIGHBOR ALLIANCE BECAME SUBSIDIARY OF CATHOLIC COMMUNITY SERVICES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CATHOLIC COMMUNITY SERVICES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02025-02-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0860100880
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0125083
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0NET FUND BALANCE AS OF JANUARY 31, 2025
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0140 W SPEEDWAY NUMBER 230
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Tucson
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd085705
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STARTING FEBRUARY 1, 2025, GOOD NEIGHBOR ALLIANCE IS NO LONGER A SEPARATE ENTITIY ON ITS OWN. GOOD NEIGHBOR ALLIANCE WILL BE A SUB-UNIT UNDER CATHOLIC COMMUNITY SERVICES (EIN 86-0100880).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS PRESENTED AT EACH BOARD MEETING. PUBIC INVITED TO BOARD MEETINGS. A YEARLY BINDER WITH DOCUMENTS ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REMINDS DIRECTORS AND KEY EMPLOYEES AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINING COMPENSATION FOR EXECUTIVE DIRECTOR IS DONE BY PRESENTATION AT THE BOARD MEETING FOR BOARD MEMBERS TO VOTE ON PROPOSED COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 IS MADE AVAILABLE TO ALL BOARD MEMBERS AND MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING GOOD NEIGHBOR ALLIANCE BECAME A SUBSIDIARY OF CATHOLIC COMMUNITY SERVICES OF SOUTHERN ARIZONA (EIN 86-0100880) ON FEBRUARY 1, 2025 WHICH INCLUDED THE TRANSFER OF ALL ASSETS, LIABILITIES, AND NET FUND BALANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIST OF OTHER EXPENSES PROGRAM SERVICES REIMBURSED EXPENSES $59,728 DUES AND SUBSCRIPTIONS $360 GUEST SERVICES - MORALE AND WELFARE $144 GUEST SERVICES - GUEST ASSISTANCE $105 GUEST SERVICES - FOOD AND NUTRITION $425 GUEST SERVICES - MOTEL VOUCHERS $619 GUEST SERVICES - RENTAL DEPOSIT ASSISTANCE $135
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0150898
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0150898
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053246
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054867
IRS990/TotalFunctionalExpensesGrp/TotalAmt075198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03863
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03863
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt054867
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053249
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01323
IRS990/TravelGrp/TotalAmt01323
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://SVSHELTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI FERRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05204390776
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD NEIGHBOR ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0860917897
ReturnHeader/Filer/InCareOfNm0% KARI FERRELL
ReturnHeader/Filer/PhoneNum05204390776
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 N 7TH ST
ReturnHeader/Filer/USAddress/CityNm0Sierra Vista
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085635
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273683392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCB LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 E Fry Blvd - Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIERRA VISTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0856352617
ReturnHeader/PreparerPersonGrp/PhoneNum05208037353
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD T COPELAND
ReturnHeader/ReturnTs02026-02-11T15:14:45-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.