2022-11-08T12:23:29-06:00 2021-12-31 310800053 CLARK SCHAEFER HACKETT & CO 10100 INNOVATION DRIVE DAYTON OH 45342 990 2021-01-01 311374154 GOOD NEIGHBOR HOUSE GOOD 9372243003 627 E FIRST STREET DAYTON OH 45402 JESSICA SHEETS TREASURER 9372243003 2022-11-07 0 JESSICA SHEETS 999009999 HERBERT L LEMASTER CPA P00039882 9372260070 2022-11-03 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z FRANK PEREZ 627 E FIRST STREET DAYTON OH 45402 3541480 0 X WWW.GOODNEIGHBORHOUSE.ORG X 1998 OH TO PROVIDE HEALTH, NUTRITION, AND EDUCATION SERVICES TO UNDERSERVED FAMILIES IN THE MIAMI VALLEY 19 18 19 803 0 0 2300589 3103478 302215 239515 12699 39486 2347 22482 2617850 3404961 0 0 0 0 504802 576213 0 0 94344 1415869 1973756 1920671 2549969 697179 854992 2877713 3722278 121046 75319 2756667 3646959 X GOOD NEIGHBOR HOUSE IS A NONPROFIT, FAITH-BASED, HUMAN DEVELOPMENT ORGANIZATION THAT PROVIDES HEALTH, NUTRITION, AND EDUCATION SERVICES TO THE UNDERSERVED THROUGH RELATIONSHIPS WITH RELEVANT COLLABORATIVE SERVICE PARTNERS. 0 0 2208629 239515 HUMAN SERVICES: IN 2021, GOOD NEIGHBOR HOUSE PROVIDED ESSENTIAL RESOURCES FOR OVER 42,352 INDIVIDUALS AND FAMILIES THROUGH HUMAN SERVICES PROGRAMS SUCH AS NUTRITIONAL SERVICES AND HOUSEHOLD ITEMS.DISTRIBUTED 429,436 ITEMS OF FOODHELD 18 LECTURES COVERING WELLNESS TOPICS412 ACTIVE HUMAN SERVICE VOLUNTEERS & GROUPS DONATED 7,624 HOURS OF THEIR TIMEHEALTHCARE SERVICES: AS ONE OF THE FEW PROVIDERS OF LOW COST DENTAL, MEDICAL, EYE, AND DIETARY SERVICES IN THE AREA, GNH WAS INSTRUMENTAL IN IMPROVING THE HEALTH OF MANY WHO WOULD OTHERWISE NOT BE ABLE TO AFFORD NEEDED HEALTHCARE. GNH PROVIDED QUALITY AFFORDABLE (LITTLE TO NO COST) HEALTH CARE VISITS TO UNINSURED AND UNDERSERVED FAMILIES THROUGHOUT THE MIAMI VALLEY REGION.PROVIDED 428 COUNSELING SESSIONSPROVIDED 692 MEDICAL AND GENERAL CARE EXAMSDURING 2021, GNH ACCEPTED CARE SOURCE, MOLINA AND BUCKEYE INSURANCES FOR ITS DENTAL PATIENTS, PROVIDING A TOTAL OF 1,509 QUALITY CARE DENTAL VISITS AT LOW AND AFFORDABLE COSTSPROVIDED 65 VISITS WITH OPTOMETRISTS AND DISTRIBUTED FREE GLASSES VOUCHERSPROVIDED 3,422 PRESCRIPTIONSPROVIDED 54 VISITS WITH PODIATRISTSPROVIDED 192 PHYSICAL THERAPIST VISITSPROVIDED 338 VISITS WITH REGISTERED DIETITIANS THROUGH THE SPECIAL DIETARY NEEDS PANTRY391 HEALTHCARE PROFESSIONALS DONATED OVER 1,381 HOURS OF QUALITY CARE AND TIME TO HELP MEET THE GROWING HEALTHCARE NEEDS OF UNINSURED NEIGHBORS. 2208629 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 19 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 18 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X X STEPHEN SMITH 9372243003 627 E FIRST STREET DAYTON OH 45402 MICHELLE COLLIER CHIEF OPERATING OFFICER 40.00 X 79997 0 30934 FRANK PEREZ CHAIR 17.00 X X 0 0 0 DAVID SEIDEL VICE CHAIR 1.00 X X 0 0 0 JIM VANGROV SECRETARY 1.00 X X 0 0 0 ROBIN MANN TREASURER 1.00 X X 0 0 0 BONNIE BAKER TRUSTEE 1.00 X 0 0 0 ROY CHEW TRUSTEE 1.00 X 0 0 0 STEVE DIVNICK TRUSTEE 1.00 X 0 0 0 DELTHONY GORDON TRUSTEE 1.00 X 0 0 0 DANN HOTELLING TRUSTEE 1.00 X 0 0 0 JUSTIN JANETZKO TRUSTEE 1.00 X 0 0 0 MARIYA MARTON TRUSTEE 1.00 X 0 0 0 JEFFERY MULLINS TRUSTEE 1.00 X 0 0 0 GREG NOTESTINE MD TRUSTEE 1.00 X 0 0 0 CHARLES ROBINSON TRUSTEE 1.00 X 0 0 0 PHIL PARKER TRUSTEE 1.00 X 0 0 0 JONATHAN DUFFY TRUSTEE (JOINED) 1.00 X 0 0 0 JOEL GREVE TRUSTEE (JOINED) 1.00 X 0 0 0 ANDREA JAKOBSONS TRUSTEE (JOINED) 1.00 X 0 0 0 79997 0 30934 0 0 0 0 0 54899 118907 174581 2755091 786277 3103478 DENTAL SERVICES 621400 224654 224654 MEDICAL SERVICES 621400 9861 9861 SEDATION DENTAL SVCS. 621400 5000 5000 239515 19248 19248 19406 0 19406 19406 19406 141734 121496 20238 20238 20238 14588 118907 15023 -435 -435 MISCELLANEOUS 624200 3511 3511 3511 3404961 239515 0 61968 110931 5547 72105 33279 386963 245577 106291 35095 12571 8884 3585 102 31299 26971 6230 -1902 34449 20991 7112 6346 14876 7438 5950 1488 5909 5909 69042 57678 9395 1969 47787 33998 10970 2819 48303 40453 6680 1170 5712 3923 1413 376 77405 64825 10705 1875 4705 3940 651 114 CONTRIBUTED MATERIALS 1343148 1343148 CLINIC SERVICES & SUPPL 202422 202422 HUMAN SERVICES & SUPPLI 122712 122712 VOLUNTEER DEVELOPMENT 20122 20122 11613 11613 2549969 2208629 246996 94344 470503 260738 102373 507196 75843 245719 224471 218751 10504 29450 2759795 914385 1443035 1845410 550984 615014 2877713 3722278 46446 75319 74600 0 121046 75319 X 2695964 3317541 60703 329418 2756667 3646959 2877713 3722278 854992 35300 0 X X 0 1 X 1 0 X 1250418 1569514 1512880 2300589 3103478 9736879 1250418 1569514 1512880 2300589 3103478 9736879 99221 9637658 4601 6706 4507 12699 19248 47761 14541 8567 23108 11601 8050 4067 421 24139 9831887 1423033 0.98020 0.98190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121363 121363 1511430 338925 1172505 404248 372758 31490 722754 202702 520052 1845410 3576529 35300 141742 435 177477 3399052 5909 5909 3404961 2686237 141742 435 142177 2544060 5909 5909 2549969 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 435. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 435. GOLF OUTING 133495 118907 14588 15023 133495 118907 14588 15023 15023 -435 X 429436 529836 RETAIL VALUE X SPEC. FOOD 1 249316 FAIR MARKET VALUE X XMAS ITEMS 1 7125 FAIR MARKET VALUE 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE GOOD NEIGHBOR HOUSE (GNH) IS ORGANIZED AS AN OHIO NOT-FOR-PROFIT CORPORATION AND IS ONE OF THE COMMUNITY SERVICE ORGANIZATIONS AFFILIATED WITH THE SEVENTH-DAY ADVENTIST CHURCH. GNH IS GOVERNED BY A BOARD OF TRUSTEES ELECTED BY THE CORPORATION MEMBERS. THE CORPORATION MEMBERS ARE A MAXIMUM OF 10 INDIVIDUALS WHO ARE MEMBERS OF THE DENOMINATION IN GOOD STANDING AND A MAJORITY OF WHICH ARE EITHER EMPLOYEES, MEMBERS OF EXECUTIVE COMMITTEES, OR BOARD MEMBERS OF CONSTITUENT ORGANIZATIONS LISTED IN THE ADVENTIST YEARBOOK. FORM 990, PART VI, SECTION A, LINE 7A THE CORPORATION MEMBERS HAVE THE RESPONSIBILITY OF APPROVING THE ADDITION OF NEW BOARD MEMBERS AND THE REMOVAL OF BOARD MEMBERS. THE BOARD OF TRUSTEES GOVERNS THE GOOD NEIGHBOR HOUSE AND ONLY DECISIONS REGARDING THE ADDING OR REMOVING OF TRUSTEES ARE MADE BY THE CORPORATION MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN WAS PROVIDED TO THE TREASURER AND DISSEMINATED TO THE BOARD FOR EXAMINATION. THE TREASURER, FOLLOWING REVIEW, SIGNS AND FILES THE RETURN ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C WHENEVER AN INTERESTED PERSON, AS DEFINED WITHIN THE CONTEXT OF THE POLICY, BELIEVES, DUE TO A FINANCIAL INTEREST, A CONFLICT EXISTS, SUCH INTERESTED PERSON SHALL DISCLOSE TO THE BOARD OF TRUSTEES IN WRITING THE CONFLICT AND ALL MATERIAL FACTS RELATING THERETO FOR DELIBERATION. WITH THE INTERESTED PERSON EXCUSED FROM DELIBERATIONS AND ANY VOTE RELATING TO THE DELIBERATIONS, THE BOARD OF TRUSTEES DETERMINES WHETHER THE CONFLICT OF INTEREST REQUIRES THAT FURTHER STEPS BE TAKEN BY THE BOARD WITH RESPECT TO ANY DELIBERATIONS OR DECISIONS CONCERNING MATTERS RELATED TO THE CONFLICT OR CONSIDERATION OF IMPLEMENTATION OF ANY TRANSACTION RELATING TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE ONLY INDIVIDUAL OF THE GOVERNING BODY (BOARD OF TRUSTEES) WHO IS COMPENSATED IS THE CHIEF OPERATING OFFICER. ALL OTHER GOVERNING POSITIONS ON THE BOARD OF TRUSTEES AND THE CORPORATION MEMBERS ARE VOLUNTEERS. VOLUNTEERS MAY BE REIMBURSED FOR INCIDENTAL EXPENSES INCURRED ON BEHALF OF GNH, BUT DO NOT RECEIVE ANY COMPENSATION. THE CHIEF OPERATING OFFICER'S COMPENSATION IS DETERMINED BY THE BOARD OF TRUSTEES BASED ON COMPARABILITY DATA (INCLUDING LOCAL DATA AS WELL AS DENOMINATIONAL DATA), DENOMINATIONAL SCALES, DOCUMENTED PERFORMANCE, AND ECONOMIC SITUATION. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR THESE DOCUMENTS WILL BE CONSIDERED ON AN INDIVIDUAL BASIS BY THE MANAGEMENT OF THE GOOD NEIGHBOR HOUSE. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS IS CONSISTENT WITH THE PRIOR YEAR.