2015-11-09T14:44:08-06:00 2014-12-31 310800053 CLARK SCHAEFER HACKETT & CO 10100 INNOVATION DR SUITE 400 DAYTON OH 45342 990 2014-01-01 311374154 GOOD NEIGHBOR HOUSE GOOD 9372243003 627 E FIRST STREET DAYTON OH 45402 ROBIN MANN TREASURER 9372243003 2015-10-22 0 HERBERT L LEMASTER CPA P00039882 9372260070 2015-10-22 2014 2016-03-07 17:11:31Z JONATHAN LEACH 627 E FIRST STREET DAYTON OH 45402 1383294 0 X WWW.GOODNEIGHBORHOUSE.ORG X 1998 OH TO PROVIDE HEALTH, NUTRITION, AND EDUCATION SERVICES TO UNDERSERVED FAMILIES IN THE MIAMI VALLEY. 18 17 6 170 -707 -707 887616 1165389 63709 146441 890 803 -23623 -707 928592 1311926 0 0 0 0 383268 309299 20000 0 65111 572597 861528 975865 1170827 -47273 141099 2123143 2080817 866847 640308 1256296 1440509 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 969139 146441 HUMAN SERVICES: IN 2014, GOOD NEIGHBOR HOUSE PROVIDED ESSENTIAL RESOURCES FOR OVER 18,000 INDIVIDUALS AND FAMILIES THROUGH THE THREE HUMAN SERVICES PROGRAMS OF NUTRITIONAL SERVICES, CLOTHING AND HOUSEHOLDITEMS.DISTRIBUTED 246,100 ITEMS OF FOODDISTRIBUTED 49,700 ITEMS OF CLOTHINGDISTRIBUTED 2,200 HOUSEHOLD ITEMS SUCH AS POTS, PANS, DISHES AND LINENS145 ACTIVE HUMAN SERVICE VOLUNTEERS DONATED 14,400 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 2,000 QUALITY AFFORDABLE HEALTH CARE VISITS TO UNINSURED AND UNDERSERVED FAMILIES THROUGHOUT THE MIAMI VALLEY REGION.PROVIDED 358 MEDICAL AND GENERAL CARE EXAMSIN AUGUST 2014, GNH BEGAN ACCEPTING CARE SOURCE INSURANCE FOR ITS DENTAL PATIENTS, PROVIDING A TOTAL OF 1,534 QUALITY CARE DENTAL VISITS AT LOW AND AFFORDABLE COSTSPROVIDED 55 VISITS WITH OPTOMETRISTS AND DISTRIBUTED FREE GLASSES VOUCHERSPROVIDED 121 VISITS WITH REGISTERED DIETICIANS THROUGH THE SPECIAL DIETARY NEEDS PANTRY25 HEALTHCARE PROFESSIONALS DONATED OVER 726 HOURS OF QUALITY CARE AND TIME TO HELP MEET THE GROWING HEALTHCARE NEEDS OF UNINSURED NEIGHBORS. 969139 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 6 1 1 1 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 0 0 OH X X EMILY FOSTER 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 TREASURER 1.00 X X 0 0 0 FRANK PEREZ BOARD CHAIR 17.00 X X 0 0 0 DAVE HUTMAN TRUSTEE 1.00 X 0 0 0 CHRIS DAVIDSON TRUSTEE 1.00 X 0 0 0 KELLY FACKEL TRUSTEE 1.00 X 0 0 0 CORY ROWE TRUSTEE 1.00 X 0 0 0 MONTE SAHLIN TRUSTEE 1.00 X 0 0 0 WILLIAM SPEARS TRUSTEE 1.00 X 0 0 0 STEPHEN WATERBROOK TRUSTEE 1.00 X 0 0 0 GREGORY WISE TRUSTEE 1.00 X 0 0 0 DANN HOTELLING TRUSTEE 1.00 X 0 0 0 RON HALVORSEN TRUSTEE (JUL-DEC) 1.00 X 0 0 0 MELODY JOHNSON TRUSTEE (APR-DEC) 1.00 X 0 0 0 JARROD MCNAUGHTON TRUSTEE 1.00 X 0 0 0 ELLIOT SMITH TRUSTEE 1.00 X 0 0 0 TIFFANY COLLIE INTERIM EXEC DIRECTOR (JAN-JUN) 40.00 X 52979 0 8145 JONATHAN LEACH EXECUTIVE DIRECTOR (JUL-DEC) 40.00 X 32328 0 8851 85307 0 16996 0 0 0 0 0 35557 62019 100000 967813 448676 1165389 DENTAL SERVICES 621400 110560 110560 DENTURE SERVICES 624100 23509 23509 MEDICAL SERVICES 621400 10447 10447 OPTICAL SERVICES 621400 1925 1925 146441 803 803 26373 27080 -707 -707 -707 44288 62019 44288 0 1311926 146441 -707 803 103576 26783 32852 43941 164196 113653 48054 2489 8756 6021 2603 132 16241 10185 5558 498 16530 9792 5306 1432 9975 9975 40090 39292 798 10420 10420 22503 16209 5825 469 5348 5348 55104 49667 4566 871 594 381 213 84583 68670 13542 2371 CONTRIBUTED MATERIALS 437102 437102 CLINIC SERVICES & SUPPL 136912 136912 HUMAN SERVICES & SUPPLI 44449 44449 COMMUNICATIONS 9529 3928 3113 2488 4919 747 4172 1170827 969139 136577 65111 109528 73112 58936 124903 13997 23097 3508 2161269 305072 1940682 1856197 2123143 2080817 96180 23559 770667 616749 866847 640308 X 1119767 1337429 136529 103080 1256296 1440509 2123143 2080817 141099 43114 0 X X 0 1 X 1 0 X 928847 1120325 1015473 887616 1165389 5117650 928847 1120325 1015473 887616 1165389 5117650 5117650 18860 21079 4733 890 803 46365 454 454 5164469 459969 0.99090 0.98640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121363 121363 1508775 67669 1441106 309281 161977 147304 221850 75426 146424 1856197 X 1491494 135280 44288 179568 1311926 0 1311926 1307281 92166 44288 136454 1170827 0 1170827 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 LOSS FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013 WAS $(707) AND $(23,623), RESPECTIVELY. INCOME TAX EXPENSE FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013 WAS $0. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OTHER EXPENSES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDED PRIOR TO DECEMBER 31, 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING EVENT 44,288. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING EVENT 44,288. GOLF OUTING 59343 47938 11405 3756 3255 1491 2903 BENEFIT CONCERT 46964 14081 32883 32883 106307 62019 44288 3756 3255 1491 35786 44288 0 X 118321 THRIFT STORE VALUE X 246092 318781 RETAIL VALUE X 1 3490 FAIR MARKET VALUE X SOFTWARE 1 4128 FAIR MARKET VALUE X EVENT PRIZES 1 3956 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 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.