GOOD NEIGHBOR HOUSE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GOOD NEIGHBOR HOUSE (EIN 31-1374154)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-10
IRS object ID
201703149349302460
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-10T12:34:50-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310800053PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK SCHAEFER HACKETT & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110100 Innovation DriveAddressLine1Txt
CityDaytonCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45342ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311374154EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Good Neighbor HouseBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGOODBusinessNameControlTxt
Phone9372243003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1627 E First StreetAddressLine1Txt
CityDaytonCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45402ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBIN MANNPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9372243003PhoneNum
Signature2017-10-28SignatureDt
Discuss With Paid Preparer0DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHerbert L Lemaster CPAPreparerPersonNm
PTINP00039882PTIN
Phone9372260070PhoneNum
Preparation2017-10-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.142.191.122IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-28IPDt
IP Tm10:37:30IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdFF1ADF7F950BE2AA8621E5D4B8A2222E21169A02AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDr Tom Onjukka DDSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1627 E First StreetAddressLine1Txt
CityDaytonCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45402ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,542,009GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.goodneighborhouse.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO PROVIDE HEALTH, NUTRITION, AND EDUCATION SERVICES TO UNDERSERVED FAMILIES IN THE MIAMI VALLEYActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers95TotalVolunteersCnt
Total Gross UBI$1,421TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,504,550PYContributionsGrantsAmt
CY Contributions Grants$1,244,973CYContributionsGrantsAmt
PY Program Service Revenue$191,377PYProgramServiceRevenueAmt
CY Program Service Revenue$237,680CYProgramServiceRevenueAmt
PY Investment Income$1,833PYInvestmentIncomeAmt
CY Investment Income$3,184CYInvestmentIncomeAmt
PY Other Revenue$2,087PYOtherRevenueAmt
CY Other Revenue$9,153CYOtherRevenueAmt
PY Total Revenue$1,699,847PYTotalRevenueAmt
CY Total Revenue$1,494,990CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$444,314PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$436,179CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$95,812CYTotalFundraisingExpenseAmt
PY Other Expenses$1,135,422PYOtherExpensesAmt
CY Other Expenses$1,122,870CYOtherExpensesAmt
PY Total Expenses$1,579,736PYTotalExpensesAmt
CY Total Expenses$1,559,049CYTotalExpensesAmt
PY Revenues Less Expenses$120,111PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$64,059CYRevenuesLessExpensesAmt
Total Assets BOY$2,315,504TotalAssetsBOYAmt
Total Assets EOY$2,294,439TotalAssetsEOYAmt
Total Liabilities BOY$628,898TotalLiabilitiesBOYAmt
Total Liabilities EOY$604,420TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,686,606NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,690,019NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGOOD 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,312,856ExpenseAmt
Revenue$245,412RevenueAmt
DescHuman Services: In 2016, Good Neighbor House provided essential resources for over 42,232 individuals and families through the three human services programs of Nutritional Services, Clothing and HouseholdItems.Distributed 403,572 items of foodDistributed 22,455 items of clothingDistributed 2,255 household items such as pots, pans, dishes and linens1,103 active Human Service volunteers & groups donated 15,872 hours of their timeHealthcare Services: As one of the few providers of low cost dental 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 2,441 quality affordable health care visits to uninsured and underserved families throughout the Miami Valley region.Provided 176 medical and general care examsDuring 2016, GNH accepted Care Source insurance for its dental patients, providing a total of 2,098 quality care dental visits at low and affordable costsProvided 20 visits with optometrists and distributed free glasses vouchersProvided 147 visits with registered dieticians through the Special Dietary Needs Pantry166 healthcare professionals donated over 820 hours of quality care and time to help meet the growing healthcare needs of uninsured neighbors.Desc
Total Program Service Expenses$1,312,856TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTEPHEN SMITHPersonNm
Phone9372243003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1627 E First StreetAddressLine1Txt
CityDaytonCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45402ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DOUGLAS ANSPACH
VICE CHAIR (JAN-OCT)1.00Yes (X)Yes (X)$0$0$0
JIM VANGROV
SECRETARY1.00Yes (X)Yes (X)$0$0$0
RUSS WETHERELL
Trustee1.00Yes (X)$0$0$0
FRANK PEREZ
BOARD CHAIR17.00Yes (X)Yes (X)$0$0$0
DAVE HUTMAN
TRUSTEE (JAN-OCT)1.00Yes (X)$0$0$0
DANN HOTELLING
TRUSTEE1.00Yes (X)$0$0$0
RON HALVORSEN JR
TRUSTEE1.00Yes (X)$0$0$0
ELLIOT SMITH
TRUSTEE1.00Yes (X)$0$0$0
John Maguire MD
Trustee1.00Yes (X)$0$0$0
Robin Mann
Treasurer1.00Yes (X)Yes (X)$0$0$0
Greg Notestine MD
Trustee1.00Yes (X)$0$0$0
Jeremy Wong
Trustee (JAN-NOV)1.00Yes (X)$0$0$0
KELLY FACKEL
TRUSTEE1.00Yes (X)$0$0$0
Matthew Lacanilao
Trustee1.00Yes (X)$0$0$0
Marcia Raglin
Trustee1.00Yes (X)$0$0$0
Jeffery Mullins
Trustee (OCT-DEC)1.00Yes (X)$0$0$0
Michael Hayes
Trustee (OCT-DEC)1.00Yes (X)$0$0$0
Dr Tom Onjukka DDS
EXECUTIVE DIRECTOR1.00Yes (X)Yes (X)$50,000$0$0
Walter Sackett
Trustee1.00Yes (X)$0$0$0
TIFFANY COLLIE
DIRECTOR OF OPERATIONS & D40.00Yes (X)$61,605$0$8,616
FieldValueIRS element (for citing)
Total Reportable Comp From Org$111,605TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,616TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$39,711FederatedCampaignsAmt
Fundraising$49,531FundraisingAmt
Government Grants$100,000GovernmentGrantsAmt
All Other Contributions$1,055,731AllOtherContributionsAmt
Noncash Contributions$577,265NoncashContributionsAmt
Total Contributions$1,244,973TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DENTAL SERVICES621400$233,065$233,065
MEDICAL SERVICES621400$3,705$3,705
OPTICAL SERVICES621400$910$910
FieldValueIRS element (for citing)
Total Program Service Revenue$237,680TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,184TotalRevenueColumnAmt
Exclusion$3,184ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$29,418RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$27,997RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,421RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,421TotalRevenueColumnAmt
Unrelated Business Revenue$1,421UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$11,157FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$49,531ContriRptFundraisingEventAmt
Fundraising Direct Expenses$11,157FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$15,597GrossSalesOfInventoryAmt
Cost Of Goods Sold$7,865CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,732TotalRevenueColumnAmt
Related Or Exempt Func Income$7,732RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,494,990TotalRevenueColumnAmt
Related Or Exempt Func Income$245,412RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,421UnrelatedBusinessRevenueAmt
Exclusion$3,184ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$132,215TotalAmt
Program Services$32,215ProgramServicesAmt
Management And General$37,988ManagementAndGeneralAmt
Fundraising$62,012FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$230,340TotalAmt
Program Services$193,520ProgramServicesAmt
Management And General$34,495ManagementAndGeneralAmt
Fundraising$2,325FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,251TotalAmt
Program Services$10,174ProgramServicesAmt
Management And General$3,623ManagementAndGeneralAmt
Fundraising$4,454FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,036TotalAmt
Program Services$14,903ProgramServicesAmt
Management And General$6,679ManagementAndGeneralAmt
Fundraising$5,454FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,337TotalAmt
Program Services$18,996ProgramServicesAmt
Management And General$6,510ManagementAndGeneralAmt
Fundraising$2,831FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,829TotalAmt
Management And General$12,829ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$37,534TotalAmt
Program Services$30,882ProgramServicesAmt
Management And General$6,652ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,466TotalAmt
Program Services$18,661ProgramServicesAmt
Management And General$4,265ManagementAndGeneralAmt
Fundraising$540FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,646TotalAmt
Program Services$2,646ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$61,537TotalAmt
Program Services$50,361ProgramServicesAmt
Management And General$9,511ManagementAndGeneralAmt
Fundraising$1,665FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,966TotalAmt
Program Services$2,695ProgramServicesAmt
Management And General$271ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$90,366TotalAmt
Program Services$73,513ProgramServicesAmt
Management And General$14,342ManagementAndGeneralAmt
Fundraising$2,511FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
CONTRIBUTED MATERIALS$591,362$579,253$12,109
CLINIC SERVICES & SUPPL$205,362$205,362
HUMAN SERVICES & SUPPLI$68,806$68,806
COMMUNICATIONS$11,918$3,567$1,911$6,440

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,078TotalAmt
Program Services$7,302ProgramServicesAmt
Management And General$6,776ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,559,049TotalAmt
Program Services$1,312,856ProgramServicesAmt
Management And General$150,381ManagementAndGeneralAmt
Fundraising$95,812FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$147,277BOYAmt
EOY$134,783EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$233,802BOYAmt
EOY$296,217EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$147,504BOYAmt
EOY$127,042EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,965BOYAmt
EOY$5,066EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,242,536LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$511,205LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,782,956BOYAmt
EOY$1,731,331EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,315,504BOYAmt
EOY$2,294,439EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,725BOYAmt
EOY$30,684EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$594,173BOYAmt
EOY$573,736EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$628,898BOYAmt
EOY$604,420EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,415,315BOYAmt
EOY$1,384,231EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$271,291BOYAmt
EOY$305,788EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,686,606BOYAmt
EOY$1,690,019EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,315,504BOYAmt
EOY$2,294,439EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$64,059ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$67,472DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,015,473CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$887,616CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,165,389CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,504,550CurrentTaxYearMinus1YearAmt
Current Tax Year$1,244,973CurrentTaxYearAmt
Total$5,818,001TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,015,473CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$887,616CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,165,389CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,504,550CurrentTaxYearMinus1YearAmt
Current Tax Year$1,244,973CurrentTaxYearAmt
Total$5,818,001TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,818,001PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,733CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$803CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,833CurrentTaxYearMinus1YearAmt
Current Tax Year$3,184CurrentTaxYearAmt
Total$11,443TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,087CurrentTaxYearMinus1YearAmt
Current Tax Year$1,421CurrentTaxYearAmt
Total$3,508TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$7,732CurrentTaxYearAmt
Total$7,732TotalAmt
FieldValueIRS element (for citing)
Total Support$5,840,684TotalSupportAmt
Gross Receipts Rltd Activities$834,112GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99610PublicSupportCY170Pct
Public Support PY1700.99450PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$121,363OtherCostOrOtherBasisAmt
Book Value$121,363BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,511,430OtherCostOrOtherBasisAmt
Depreciation$145,152DepreciationAmt
Book Value$1,366,278BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$342,417OtherCostOrOtherBasisAmt
Depreciation$258,040DepreciationAmt
Book Value$84,377BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$267,326OtherCostOrOtherBasisAmt
Depreciation$108,013DepreciationAmt
Book Value$159,313BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,731,331TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,705,838TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$210,848DonatedServicesAndUseFcltsAmt
Revenue Not Reported$210,848RevenueNotReportedAmt
Revenue Subtotal$1,494,990RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,494,990TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,702,425TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$143,376DonatedServicesUseFcltsAmt
Expenses Not Reported$143,376ExpensesNotReportedAmt
Expenses Subtotal$1,559,049ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,559,049TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$60,688GrossReceiptsEvent1Amt
Charitable Contri Event1$49,531CharitableContriEvent1Amt
Gross Revenue Event1$11,157GrossRevenueEvent1Amt
Non Cash Prizes Event1$2,323NonCashPrizesEvent1Amt
Other Direct Expenses Event1$8,834OtherDirectExpensesEvent1Amt
Gross Receipts Total$60,688GrossReceiptsTotalAmt
Charitable Contributions Tot$49,531CharitableContributionsTotAmt
Gross Revenue Total Events$11,157GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$2,323NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$8,834OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,157DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$25,557NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT STORE VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution403572ContributionCnt
Noncash Contributions Rpt F990$533,296NoncashContributionsRptF990Amt
Method Of Determining RevenuesRETAIL VALUEMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$6,303NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Candy56$8,736FAIR MARKET VALUE
Yes (X)EVENT PRIZES1$1,973FAIR MARKET VALUE
Yes (X)Giftcards70$1,050faIR MARKET VALUE
Yes (X)Signs1$350FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6THE 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 7aTHE 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 11bA 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 12cWHENEVER 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 15aTHE 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 19REQUESTS 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.

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