2019-11-05T11:26:51-06:00 2018-12-31 310800053 CLARK SCHAEFER HACKETT & CO 10100 INNOVATION DRIVE DAYTON OH 45342 990 2018-01-01 311374154 GOOD NEIGHBOR HOUSE GOOD 9372243003 627 E FIRST STREET DAYTON OH 45402 ROBIN MANN TREASURER 9372243003 2019-11-04 0 HERBERT L LEMASTER CPA P00039882 9372260070 2019-11-04 74.121.64.228 2019-11-04 07:44:41 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E2C124E6C044DEA460B709D9705FB0CFF27D5D90 2018 2020-03-31 21:24:44Z FRANK PEREZ 627 E FIRST STREET DAYTON OH 45402 1954187 0 X WWW.GOODNEIGHBORHOUSE.ORG X 1998 OH TO PROVIDE HEALTH, NUTRITION, AND EDUCATION SERVICES TO UNDERSERVED FAMILIES IN THE MIAMI VALLEY 17 16 14 815 8657 0 1250418 1569514 238348 310689 4601 6706 31062 21198 1524429 1908107 0 0 0 0 595174 563581 0 0 78515 1093785 1173822 1688959 1737403 -164530 170704 2209866 1933699 594277 57306 1615589 1876393 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 1425866 320480 HUMAN SERVICES: IN 2018, GOOD NEIGHBOR HOUSE PROVIDED ESSENTIAL RESOURCES FOR OVER 41,503 INDIVIDUALS AND FAMILIES THROUGH THE THREE HUMAN SERVICES PROGRAMS OF NUTRITIONAL SERVICES, CLOTHING AND HOUSEHOLD ITEMS.DISTRIBUTED 390,155 ITEMS OF FOODDISTRIBUTED ITEMS OF CLOTHING TO 3,742 INDIVIDUALSHELD 459 LECTURES COVERING WELLNESS TOPICS686 ACTIVE HUMAN SERVICE VOLUNTEERS & GROUPS DONATED 11,987 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 3,000 QUALITY AFFORDABLE (LITTLE TO NO COST) HEALTH CARE VISITS TO UNINSURED AND UNDERSERVED FAMILIES THROUGHOUT THE MIAMI VALLEY REGION.PROVIDED 239 COUNSELING SESSIONSPROVIDED 156 MEDICAL AND GENERAL CARE EXAMSDURING 2018, GNH ACCEPTED CARE SOURCE, MOLINA AND BUCKEYE INSURANCES FOR ITS DENTAL PATIENTS, PROVIDING A TOTAL OF 2,353 QUALITY CARE DENTAL VISITS AT LOW AND AFFORDABLE COSTSPROVIDED 15 VISITS WITH OPTOMETRISTS AND DISTRIBUTED FREE GLASSES VOUCHERSPROVIDED 237 VISITS WITH REGISTERED DIETITIANS THROUGH THE SPECIAL DIETARY NEEDS PANTRY180 HEALTHCARE PROFESSIONALS DONATED OVER 607 HOURS OF QUALITY CARE AND TIME TO HELP MEET THE GROWING HEALTHCARE NEEDS OF UNINSURED NEIGHBORS. 1425866 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 13 0 14 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 17 16 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 0 0 OH X X STEPHEN SMITH 9372243003 627 E FIRST STREET DAYTON OH 45402 FRANK PEREZ CHAIR 17.00 X X 0 0 0 ELLIOT SMITH 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 WINSTON BALDWIN TRUSTEE 1.00 X 0 0 0 PETER BATH TRUSTEE 1.00 X 0 0 0 KELLY FACKEL TRUSTEE 1.00 X 0 0 0 RON HALVORSEN JR TRUSTEE 1.00 X 0 0 0 ALEXANDRIA HARTER TRUSTEE 1.00 X 0 0 0 DANN HOTELLING TRUSTEE 1.00 X 0 0 0 JOHN MAGUIRE MD 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 DAVID SEIDEL TRUSTEE 1.00 X 0 0 0 WALTER SACKETT TRUSTEE 1.00 X 0 0 0 GEORGE LEWIS TRUSTEE (MAY-DEC) 1.00 X 0 0 0 RUSS WETHERELL TRUSTEE (JAN-JUN) 1.00 X 0 0 0 DR TOM ONJUKKA DDS EXECUTIVE DIRECTOR 40.00 X X 50000 0 0 MICHELLE COLLIER CHIEF OPERATING OFFICER 40.00 X 60148 0 20842 110148 0 20842 0 0 0 0 0 51026 124415 100000 1294073 682737 1569514 DENTAL SERVICES 621400 308049 308049 MEDICAL SERVICES 621400 2600 2600 OPTICAL SERVICES 621400 40 40 310689 6706 6706 45672 30590 15082 15082 8657 6425 10720 124415 14395 -3675 -3675 9145 1095 8050 8050 OTHER REVENUE 900099 1741 1741 1741 1908107 320480 8657 9456 220990 58099 105297 57594 239194 204231 29613 5350 20308 10910 8139 1259 50844 20624 26466 3754 32245 17745 9767 4733 11899 11899 39524 31562 7962 19261 15350 3476 435 8687 8687 67511 55515 10208 1788 3391 3120 271 66973 53922 11106 1945 CONTRIBUTED MATERIALS 673203 673203 CLINIC SERVICES & SUPPL 199470 199470 HUMAN SERVICES & SUPPLI 65397 65397 MISCELLANEOUS 11080 4629 6451 7426 3402 2367 1657 1737403 1425866 233022 78515 80121 88129 426551 102411 67463 175801 4977 5510 2266297 704449 1630754 1561848 2209866 1933699 41936 57306 552341 594277 57306 X 1251282 1715832 364307 160561 1615589 1876393 2209866 1933699 170704 90100 0 X X 0 1 X 1 0 X 1165389 1504550 1244973 1250418 1569514 6734844 1165389 1504550 1244973 1250418 1569514 6734844 110666 6624178 803 1833 3184 4601 6706 17127 2087 1421 14541 15082 33131 7732 11601 8050 27383 6812485 1179023 0.97240 0.99130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121363 121363 1511430 222662 1288768 366178 338227 27951 267326 143560 123766 1561848 2089049 177267 3675 180942 1908107 0 1908107 1828247 87169 3675 90844 1737403 0 1737403 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 3,675. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 3,675. GOLF OUTING 135135 124415 10720 11093 3302 135135 124415 10720 11093 3302 14395 -3675 X 390155 499997 RETAIL VALUE X 1 155394 FAIR MARKET VALUE X EVENT PRIZES 1 11093 FAIR MARKET VALUE X EQUIPMENT 1 8000 FAIR MARKET VALUE X CHRISTMAS ITEMS 1 5302 FAIR MARKET VALUE X SPEC. FOOD 110 2591 FAIR MARKET VALUE X GIFTCARDS 37 774 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 EXECUTIVE DIRECTOR. 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 EXECUTIVE DIRECTOR'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.