2016-09-23T09:09:59-05:00 2015-12-31 310800053 CLARK SCHAEFER HACKETT & CO 10100 INNOVATION DR SUITE 400 DAYTON OH 45342 990 2015-01-01 311374154 GOOD NEIGHBOR HOUSE GOOD 9372243003 627 E FIRST STREET DAYTON OH 45402 ROBIN MANN TREASURER 9372243003 2016-09-16 0 HERBERT L LEMASTER CPA P00039882 9372260070 2016-09-16 2015 2017-02-10 21:41:12Z TIFFANY COLLIE 627 E FIRST STREET DAYTON OH 45402 1740121 0 X WWW.GOODNEIGHBORHOUSE.ORG X 1998 OH TO PROVIDE HEALTH, NUTRITION, AND EDUCATION SERVICES TO UNDERSERVED FAMILIES IN THE MIAMI VALLEY 16 16 9 188 2087 0 1165389 1504550 146441 191377 803 1833 -707 2087 1311926 1699847 0 0 0 0 309299 444314 0 0 78397 861528 1135422 1170827 1579736 141099 120111 2080817 2315504 640308 628898 1440509 1686606 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 1340275 191377 HUMAN SERVICES: IN 2015, GOOD NEIGHBOR HOUSE PROVIDED ESSENTIAL RESOURCES FOR OVER 29,000 INDIVIDUALS AND FAMILIES THROUGH THE THREE HUMAN SERVICES PROGRAMS OF NUTRITIONAL SERVICES, CLOTHING AND HOUSEHOLDITEMS.DISTRIBUTED 376,692 ITEMS OF FOODDISTRIBUTED 59,703 ITEMS OF CLOTHINGDISTRIBUTED 24,435 HOUSEHOLD ITEMS SUCH AS POTS, PANS, DISHES AND LINENS157 ACTIVE HUMAN SERVICE VOLUNTEERS & GROUPS DONATED 15,800 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 2,500 QUALITY AFFORDABLE HEALTH CARE VISITS TO UNINSURED AND UNDERSERVED FAMILIES THROUGHOUT THE MIAMI VALLEY REGION.PROVIDED 212 MEDICAL AND GENERAL CARE EXAMSDURING 2015, GNH ACCEPTED CARE SOURCE INSURANCE FOR ITS DENTAL PATIENTS, PROVIDING A TOTAL OF 1,928 QUALITY CARE DENTAL VISITS AT LOW AND AFFORDABLE COSTSPROVIDED 34 VISITS WITH OPTOMETRISTS AND DISTRIBUTED FREE GLASSES VOUCHERSPROVIDED 331 VISITS WITH REGISTERED DIETICIANS THROUGH THE SPECIAL DIETARY NEEDS PANTRY31 HEALTHCARE PROFESSIONALS DONATED OVER 1,100 HOURS OF QUALITY CARE AND TIME TO HELP MEET THE GROWING HEALTHCARE NEEDS OF UNINSURED NEIGHBORS. 1340275 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 5 0 9 1 1 1 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 0 0 OH X X TIFFANY COLLIE 9372243003 627 E FIRST STREET DAYTON OH 45402 DOUGLAS ANSPACH VICE CHAIR 1.00 X X 0 0 0 JIM VANGROV SECRETARY 1.00 X X 0 0 0 RUSS WETHERELL TRUSTEE 1.00 X 0 0 0 FRANK PEREZ BOARD CHAIR 17.00 X X 0 0 0 DAVE HUTMAN TRUSTEE 1.00 X 0 0 0 DANN HOTELLING TRUSTEE 1.00 X 0 0 0 RON HALVORSEN JR TRUSTEE 1.00 X 0 0 0 JARROD MCNAUGHTON TRUSTEE 1.00 X 0 0 0 ELLIOT SMITH TRUSTEE 1.00 X 0 0 0 JOHN MAGUIRE MD TRUSTEE 1.00 X 0 0 0 ROBIN MANN TREASURER 1.00 X X 0 0 0 GREG NOTESTINE TRUSTEE 1.00 X 0 0 0 JEREMY WONG TRUSTEE 1.00 X 0 0 0 KELLY FACKEL TRUSTEE 1.00 X 0 0 0 CHRIS DAVIDSON TRUSTEE 1.00 X 0 0 0 WILLIAM SPEARS TRUSTEE (JAN ONLY) 1.00 X 0 0 0 MELODY JOHNSON TRUSTEE 1.00 X 0 0 0 TIFFANY COLLIE DIRECTOR OF OPERATIONS & DEVELOPMENT 40.00 X 57507 0 7277 JONATHAN LEACH EXECUTIVE DIRECTOR (JAN-OCT) 40.00 X 23736 0 16628 81243 0 23905 0 0 0 0 0 52725 72580 100000 1279245 653765 1504550 DENTAL SERVICES 621400 184752 184752 MEDICAL SERVICES 621400 5470 5470 OPTICAL SERVICES 621400 1155 1155 191377 1833 1833 31063 28976 2087 2087 2087 11298 72580 11298 0 1699847 191377 2087 1833 120985 29855 35513 55617 251957 199464 50209 2284 15786 7461 4577 3748 34097 17413 8535 8149 21489 14476 5537 1476 11144 11144 25490 18426 7064 606 606 23865 19060 4254 551 4408 4408 57253 48185 7717 1351 4863 4592 271 89098 72451 14166 2481 CONTRIBUTED MATERIALS 638872 638872 CLINIC SERVICES & SUPPL 181192 181192 HUMAN SERVICES & SUPPLI 77701 77701 COMMUNICATIONS 10218 0 8084 2134 10712 6719 3993 1579736 1340275 161064 78397 73112 147277 124903 233802 23097 147504 3508 3965 2190461 407505 1856197 1782956 2080817 2315504 23559 34725 616749 594173 640308 628898 X 1337429 1415315 103080 271291 1440509 1686606 2080817 2315504 120111 125986 0 X X 0 1 X 1 0 X 1120325 1015473 887616 1165389 1504550 5693353 1120325 1015473 887616 1165389 1504550 5693353 5693353 21079 4733 890 803 1833 29338 2087 2087 5724778 641238 0.99450 0.99090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121363 121363 1511430 106398 1405032 313618 210867 102751 244050 90240 153810 1782956 X 1974091 262946 11298 274244 1699847 0 1699847 1727994 136960 11298 148258 1579736 0 1579736 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. AS DISCUSSED ABOVE, THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AND MANAGEMENT BELIEVES THE ORGANIZATION HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD DISQUALIFY THE ORGANIZATION FROM TAX-EXEMPT STATUS. THE ORGANIZATION LEASES THE PARKING LOT AT ITS 627 EAST FIRST STREET FACILITY FOR SPECIAL EVENTS. AS THE PROPERTY IS DEBT FINANCED, THE RENTAL INCOME IS CONSIDERED TO BE UNRELATED BUSINESS INCOME. THE ORGANIZATION FILES THE FORM 990-T EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN AND PAYS INCOME TAX ON THE NET RENTAL INCOME RELATED TO THE 627 EAST FIRST STREET FACILITY. THE ORGANIZATION'S NET UNRELATED BUSINESS INCOME OR LOSS FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014 WAS $2,087 AND $(707), RESPECTIVELY. DUE TO ACCUMULATED NET OPERATING LOSSES, NET INCOME TAX EXPENSE FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014 WAS $0. AT DECEMBER 31, 2015, THE ORGANIZATION HAD A NET OPERATING LOSS CARRY FORWARD OF APPROXIMATELY $66,000 AVAILABLE TO OFFSET FUTURE UNRELATED BUSINESS INCOME. DUE TO THE UNCERTAINTY WHETHER THESE WILL BE REALIZED, THE ORGANIZATION HAS NOT RECOGNIZED A TAX ASSET RELATED TO THE NET OPERATING LOSS CARRY FORWARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING EVENT 11,298. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING EVENT 11,298. GOLF OUTING 75877 64702 11175 3580 7595 BENEFIT CONCERT 8001 7878 123 123 83878 72580 11298 3580 7718 11298 0 X 146728 THRIFT STORE VALUE X 376692 490669 RETAIL VALUE X 1 9113 FAIR MARKET VALUE X EVENT PRIZES 1 3580 FAIR MARKET VALUE X VAN ADVERTISING 1 2200 FAIR MARKET VALUE X GIFTCARDS 80 1200 FAIR MARKET VALUE X CHINA ITEMS 1 275 FAIR MARKET VALUE 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 11 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.