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        <Desc>Neighborhood Family Services: Comprehensive Support for Community Families - Neighborhood Ministries focuses on serving the whole family in their community by addressing basic needs such as food and clothing through various programs under the Neighborhood Family Services. These programs extend beyond just physical needs to include emotional and spiritual support through counseling, legal assistance, and parenting support. Key programs include SNAP/AHCCCS Assistance, which helps families access food and healthcare benefits, and Nueva Esperanza, which provides short and long-term foster care for unaccompanied children crossing the border, offering them necessities, education, and mental health services. Additionally, Mercy Minds offers Christ-centered mental health services to aid those affected by poverty and abuse, and the ministry's Food Bank provides essential food supplies to those in need. Parenting Por Vida supports pregnant and parenting individuals, promoting healthy outcomes for infants and emotional bonding. These comprehensive services aim to uplift families and foster resilience in the community.</Desc>
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        <Desc>Education for Life: Empowering Urban Youth Through Holistic Education Programs - The "Education for Life" initiative provides comprehensive education and mentoring to foster academic and social development for at-risk youth. Katy's Kids Preschool serves children aged 3-5, focusing on readiness for kindergarten by nurturing cognitive and literacy skills within a curious and engaging environment. Suenos Youth Center offers junior and high school students opportunities for personal growth, civic engagement, and leadership, including a summer internship for "Emerging Leaders" to gain work experience and serve their community. Additionally, the Wayne &amp; Kit Danley Scholarship provides college scholarships to first-generation students from the community, aiming to break poverty cycles and establish a foundation of hope and success. These initiatives collectively enhance emotional, social, and financial outcomes for the youth of urban Phoenix.</Desc>
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        <Desc>Nueva Camino in partnership with the office of refugee resettlement, children coming over the border unaccompanied are received with arms outstretched with love, meeting the basic needs of food and clothing, safety, education, housing, mental health, and medical services through group homes, home care service providers, and community partners. Nuevo Camino program utilizes Arizona licensed foster homes for long-term care for the children.</Desc>
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        <Desc>Neighborhood Spiritual Development: Cultivating Faith and Community Connections - Neighborhood Ministries is dedicated to representing Jesus's presence in urban Phoenix through varied initiatives that promote spiritual growth and strengthen community bonds. Celebrating 40 years of impactful spiritual service, the Neighborhood Ministries Church underscores the value of fostering community through life events and proactive advocacy. The Training HUB enhances community education, aligning with the organization's core values while offering courses and discussions that enrich faith understanding and encourage practical faith application. For the youth, Kids Camp offers a week-long escape dedicated to both spiritual and personal development. Additionally, Kids Life and Kids Club provide structured, year-round activities that immerse children in a hopeful, meaningful life, laying a strong spiritual foundation. Together, these initiatives are designed to cultivate faith, connect the community, and support an environment conducive to spiritual and personal growth.</Desc>
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          <BusinessNameLine1Txt>The Hollis Collaborative</BusinessNameLine1Txt>
        </OrganizationBusinessName>
        <USAddress>
          <AddressLine1Txt>2458 East Cathedral Rock Drive</AddressLine1Txt>
          <CityNm>Phoenix</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>85048</ZIPCd>
        </USAddress>
        <ActivityTxt>Grant Writer</ActivityTxt>
        <FundraiserControlOfFundsInd>false</FundraiserControlOfFundsInd>
        <GrossReceiptsAmt>9484136</GrossReceiptsAmt>
        <RetainedByContractorAmt>8605</RetainedByContractorAmt>
        <NetToOrganizationAmt>9475531</NetToOrganizationAmt>
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      <TotalGrossReceiptsAmt>10485358</TotalGrossReceiptsAmt>
      <TotalRetainedByContractorsAmt>28281</TotalRetainedByContractorsAmt>
      <TotalNetToOrganizationAmt>10457077</TotalNetToOrganizationAmt>
      <LicensedStatesCd>AZ</LicensedStatesCd>
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      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Scholarships</GrantTypeTxt>
        <RecipientCnt>3</RecipientCnt>
        <CashGrantAmt>12009</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Donated Goods</GrantTypeTxt>
        <RecipientCnt>12</RecipientCnt>
        <NonCashAssistanceAmt>314745</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>Food and other goods</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Financial Assistance</GrantTypeTxt>
        <RecipientCnt>230</RecipientCnt>
        <CashGrantAmt>140874</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule I, Part III Schedule I, Part III, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>The number of recipients represents the number of months during the year in which the organization donated food and other goods. The organization is not able to track in detail the number of individuals who received the assistance.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds</FormAndLineReferenceDesc>
        <ExplanationTxt>Program service assistance &amp; donated goods: the organization provides assistance and goods through its program services to individuals through its various programs. CRITERIA FOR SCHOLARSHIPS: (1) INDIVIDUALS MUST HAVE TAKEN PART IN AND VOLUNTEERED IN NEIGHBORHOOD MINISTRIES PROGRAMS AND HAVE DEMONSTRATED LEADERSHIP ABILITY; (2) THE INDIVIDUAL MUST BE ADMITTED TO COLLEGE; (3) MUST DEMONSTRATE FINANCIAL NEED; (4) MUST BE PART OF A FIRST GENERATION TO ATTEND COLLEGE; (5) AND MUST BE WILLING TO ATTEND COMMUNITY COLLEGE FOR 2 YEARS BEFORE TRANSFERRING TO THE UNIVERSITY. AN APPLICATION PROCEDURE IS REQUIRED, INCLUDING SUBMISSION OF A TRANSCRIPT OF GRADES, ANSWERING ESSAY QUESTIONS, PROVIDING LETTERS OF RECOMMENDATION, AND COMPLETION OF A FINANCIAL AID FORM. ONCE A SCHOLARSHIP IS AWARDED, THERE ARE ADDITIONAL REQUIREMENTS TO MAINTAIN AND RENEW THE SCHOLARSHIP. A COMMITTEE DETERMINES WHICH APPLICANTS WILL BE AWARDED SCHOLARSHIPS AND THE AMOUNT AWARDED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ" softwareId="24020961" softwareVersionNum="2024v5.1">
      <HousingAllowanceOrResidenceInd>X</HousingAllowanceOrResidenceInd>
      <WrittenPolicyRefTAndEExpnssInd>true</WrittenPolicyRefTAndEExpnssInd>
      <SubstantiationRequiredInd>true</SubstantiationRequiredInd>
      <CompensationCommitteeInd>X</CompensationCommitteeInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>true</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Mary Kit Danley</PersonNm>
        <TitleTxt>President</TitleTxt>
        <BaseCompensationFilingOrgAmt>100258</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>33614</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>30500</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>29359</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>193731</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule J, Part I, Line 1a Housing allowance or residence for personal use</FormAndLineReferenceDesc>
        <ExplanationTxt>Pursuant to Internal Revenue Code Section 107, ministerial housing allowances are provided for qualifying ministerial employees. This is not included in taxable compensation. All officers met the qualifications for and received a ministerial housing allowance during the tax year.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule J, Part I, Line 7 Non-fixed payments</FormAndLineReferenceDesc>
        <ExplanationTxt>The board approved a nonfixed payment made in the form of a discretionary bonus to President Mary Danley in 2024.</ExplanationTxt>
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    </IRS990ScheduleJ>
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        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>Jessica Wood</BusinessNameLine1Txt>
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        <RelationshipDescriptionTxt>Family Relationship with Jeremy Wood, Officer</RelationshipDescriptionTxt>
        <TransactionAmt>50688</TransactionAmt>
        <TransactionDesc>Salary</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
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    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="24020961" softwareVersionNum="2024v5.1">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>25819</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Market value</MethodOfDeterminingRevenuesTxt>
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      <FoodInventoryGrp>
        <ContributionCnt>166049</ContributionCnt>
        <NoncashContributionsRptF990Amt>288926</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Other - Feeding America Survey</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <Form8283ReceivedCnt>0</Form8283ReceivedCnt>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>true</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule M, Part I</FormAndLineReferenceDesc>
        <ExplanationTxt>The number of contributions represent the number of contributions received, not the number of items donated.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule M, Part I Explanations of reporting method for number of contributions</FormAndLineReferenceDesc>
        <ExplanationTxt>Food inventory - Number of contributions is the total pounds of food received. The organization is not able to track in detail the number of contributions or number of individual items received.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="24020961" softwareVersionNum="2024v5.1">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d Description of other program services</FormAndLineReferenceDesc>
        <ExplanationTxt>(Expenses $ 701,496 including grants of $ 56,005)(Revenue $ 3,143) Education for Life: Empowering Urban Youth Through Holistic Education Programs - The "Education for Life" initiative provides comprehensive education and mentoring to foster academic and social development for at-risk youth. Katy's Kids Preschool serves children aged 3-5, focusing on readiness for kindergarten by nurturing cognitive and literacy skills within a curious and engaging environment. Suenos Youth Center offers junior and high school students opportunities for personal growth, civic engagement, and leadership, including a summer internship for "Emerging Leaders" to gain work experience and serve their community. Additionally, the Wayne &amp; Kit Danley Scholarship provides college scholarships to first-generation students from the community, aiming to break poverty cycles and establish a foundation of hope and success. These initiatives collectively enhance emotional, social, and financial outcomes for the youth of urban Phoenix.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d Description of other program services</FormAndLineReferenceDesc>
        <ExplanationTxt>(Expenses $ 475,933 including grants of $ 0)(Revenue $ 0) Nueva Camino in partnership with the office of refugee resettlement, children coming over the border unaccompanied are received with arms outstretched with love, meeting the basic needs of food and clothing, safety, education, housing, mental health, and medical services through group homes, home care service providers, and community partners. Nuevo Camino program utilizes Arizona licensed foster homes for long-term care for the children.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d Description of other program services</FormAndLineReferenceDesc>
        <ExplanationTxt>(Expenses $ 475,476 including grants of $ 17,130)(Revenue $ 0) Neighborhood Spiritual Development: Cultivating Faith and Community Connections - Neighborhood Ministries is dedicated to representing Jesus's presence in urban Phoenix through varied initiatives that promote spiritual growth and strengthen community bonds. Celebrating 40 years of impactful spiritual service, the Neighborhood Ministries Church underscores the value of fostering community through life events and proactive advocacy. The Training HUB enhances community education, aligning with the organization's core values while offering courses and discussions that enrich faith understanding and encourage practical faith application. For the youth, Kids Camp offers a week-long escape dedicated to both spiritual and personal development. Additionally, Kids Life and Kids Club provide structured, year-round activities that immerse children in a hopeful, meaningful life, laying a strong spiritual foundation. Together, these initiatives are designed to cultivate faith, connect the community, and support an environment conducive to spiritual and personal growth.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b Review of form 990 by governing body</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 is prepared by an independent CPA firm and is reviewed by the chairman, the executive director, and the treasurer and then sent to the board for approval prior to filing with the IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c Conflict of interest policy</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization has a written conflict of interest policy which requires board members and employees to inform the board of directors of any potential conflict of interest before transactions are performed. Board members and officers are also required to sign a conflict of interest form annually to disclose any potential of conflicts of interest. The Executive Director reviews the Board statement and the Board reviews the Executive Director's statement. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a Process to establish compensation of top management official</FormAndLineReferenceDesc>
        <ExplanationTxt>Neighborhood Ministries' executive compensation is reviewed annually using external, independent compensation studies including one from Arizona State University which includes compensation from similar organizations. The board reviews and approves any proposed changes to compensation which is documented in the board minutes.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15b Process to establish compensation of other employees</FormAndLineReferenceDesc>
        <ExplanationTxt>Neighborhood Ministries' officer compensation is reviewed annually using external, independent compensation studies including one from Arizona State University which includes compensation from similar organizations. The board reviews and approves any proposed changes to compensation which is documented in the board minutes.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19 Required documents available to the public</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization makes its governing documents, conflict of interest policy, to the public upon request and financial statements are available to the public on the organization's website.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VIII, Line 11d Other Miscellaneous Revenue</FormAndLineReferenceDesc>
        <ExplanationTxt>Other Income - Total Revenue: 39916, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 39916;</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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</Return>