2021-11-09T11:36:24-06:00 2020-12-31 310800053 CLARK SCHAEFER HACKETT & CO 10100 INNOVATION DRIVE DAYTON OH 45342 990 2020-01-01 311374154 GOOD NEIGHBOR HOUSE GOOD 9372243003 627 E FIRST STREET DAYTON OH 45402 ROBIN MANN TREASURER 9372243003 2021-11-02 0 ROBIN MANN 999009999 HERBERT L LEMASTER CPA P00039882 9372260070 2021-11-02 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z FRANK PEREZ 627 E FIRST STREET DAYTON OH 45402 2633394 0 X WWW.GOODNEIGHBORHOUSE.ORG X 1998 OH TO PROVIDE HEALTH, NUTRITION, AND EDUCATION SERVICES TO UNDERSERVED FAMILIES IN THE MIAMI VALLEY 15 14 15 45 0 0 1512880 2300589 332266 302215 -18769 12699 16811 2347 1843188 2617850 0 0 0 0 613300 504802 0 0 93553 1177244 1415869 1790544 1920671 52644 697179 2057243 2877713 37734 121046 2019509 2756667 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 1634151 302636 HUMAN SERVICES: IN 2020, GOOD NEIGHBOR HOUSE PROVIDED ESSENTIAL RESOURCES FOR OVER 44,640 INDIVIDUALS AND FAMILIES THROUGH THE THREE HUMAN SERVICES PROGRAMS OF NUTRITIONAL SERVICES, CLOTHING AND HOUSEHOLD ITEMS.DISTRIBUTED 464,778 ITEMS OF FOODDISTRIBUTED ITEMS OF CLOTHING TO 3,462 INDIVIDUALSHELD 71 LECTURES COVERING WELLNESS TOPICS538 ACTIVE HUMAN SERVICE VOLUNTEERS & GROUPS DONATED 10,640 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 OVER 2,165 QUALITY AFFORDABLE (LITTLE TO NO COST) HEALTH CARE VISITS TO UNINSURED AND UNDERSERVED FAMILIES THROUGHOUT THE MIAMI VALLEY REGION.PROVIDED 186 COUNSELING SESSIONSPROVIDED 346 MEDICAL AND GENERAL CARE EXAMSDURING 2020, GNH ACCEPTED CARE SOURCE, MOLINA AND BUCKEYE INSURANCES FOR ITS DENTAL PATIENTS, PROVIDING A TOTAL OF 1,987 QUALITY CARE DENTAL VISITS AT LOW AND AFFORDABLE COSTSPROVIDED 21 VISITS WITH OPTOMETRISTS AND DISTRIBUTED FREE GLASSES VOUCHERSPROVIDED 350 VISITS WITH REGISTERED DIETITIANS THROUGH THE SPECIAL DIETARY NEEDS PANTRY92 HEALTHCARE PROFESSIONALS DONATED OVER 417 HOURS OF QUALITY CARE AND TIME TO HELP MEET THE GROWING HEALTHCARE NEEDS OF UNINSURED NEIGHBORS. 1634151 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 6 0 15 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 14 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 FRANK PEREZ CHAIR/EXEC. DIR. 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 WINSTON BALDWIN TRUSTEE 1.00 X 0 0 0 PETER BATH 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 (DEC) 1.00 X 0 0 0 MONTE TORKELSON TRUSTEE (JAN-SEPT) 1.00 X 0 0 0 MICHELLE COLLIER CHIEF OPERATING OFFICER 40.00 X 71927 0 25451 71927 0 25451 0 0 0 0 0 52061 95209 100003 2053316 531371 2300589 DENTAL SERVICES 621400 256879 256879 SEDATION DENTAL SVCS. 621400 37500 37500 MEDICAL SERVICES 621400 5836 5836 OPTICAL SERVICES 621400 2000 2000 302215 12699 12699 3225 0 3225 3225 3225 13608 95209 14907 -1299 -1299 1058 637 421 421 2617850 302636 0 14625 97376 7789 55505 34082 331165 212725 85486 32954 15476 10001 3962 1513 32317 27662 4514 141 28468 15430 8933 4105 16275 13107 2083 1085 3565 3565 27922 23083 3765 1074 33136 27054 4360 1722 26695 22357 3692 646 50459 42258 6979 1222 2469 1988 316 165 65847 55145 9107 1595 5090 4250 700 140 CONTRIBUTED MATERIALS 692386 692386 CLINIC SERVICES & SUPPL 279955 279955 HUMAN SERVICES & SUPPLI 193134 193134 COMMUNICATIONS 13109 13109 5827 5827 1920671 1634151 192967 93553 123582 470503 115733 102373 98867 75843 224471 4404 10504 2280015 836980 1481080 1443035 233577 550984 2057243 2877713 37734 46446 74600 37734 121046 X 1971328 2695964 48181 60703 2019509 2756667 2057243 2877713 697179 39979 0 X X 0 1 X 1 0 X 1244973 1250418 1569514 1512880 2300589 7878374 1244973 1250418 1569514 1512880 2300589 7878374 274797 7603577 3184 4601 6706 4507 12699 31697 1421 14541 8567 24529 7732 11601 8050 4067 421 31871 7966471 1421198 0.95440 0.97440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121363 121363 1511430 300172 1211258 403172 359182 43990 244050 177626 66424 1443035 2868187 39979 211987 1936 253902 2614285 3565 3565 2617850 2131029 211987 1936 213923 1917106 3565 3565 1920671 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 1,299. THRIFT STORE EXPENSE 637. PART XII, LINE 2D - OTHER ADJUSTMENTS: THRIFT STORE EXPENSE 637. FUNDRAISING EXPENSE 1,299. GOLF OUTING 108817 95209 13608 14907 108817 95209 13608 14907 14907 -1299 X 464778 511811 RETAIL VALUE X XMAS ITEMS 1 19560 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.