2014-07-09T13:14:31-05:00 2013-12-31 310800053 CLARK SCHAEFER HACKETT & CO 10100 INNOVATION DR SUITE 400 DAYTON OH 45342 990 2013-01-01 311374154 GOOD NEIGHBOR HOUSE GOOD 9372243003 627 E FIRST STREET DAYTON OH 45402 RUSS WETHERELL TREASURER 9372243003 2014-07-02 0 HERBERT L LEMASTER CPA P00039882 9372260070 2014-07-02 2013 2015-11-30 17:44:51Z RUSS WETHERELL 627 E FIRST STREET DAYTON OH 45402 986342 0 X WWW.GOODNEIGHBORHOUSE.ORG X 1998 OH TO PROVIDE HEALTH, NUTRITION, AND EDUCATION SERVICES TO UNDERSERVED FAMILIES IN THE MIAMI VALLEY. 15 14 7 252 -23623 -23623 1015473 887616 50926 63709 54288 890 -13634 -23623 1107053 928592 0 0 0 0 304305 383268 57500 20000 128870 471378 572597 833183 975865 273870 -47273 2121284 2123143 817715 866847 1303569 1256296 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 739187 63709 HEALTHCARE 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 HEALTH CARE. GNH PROVIDED NEARLY 1,300 QUALITY AFFORDABLE HEALTH CARE VISITS TO UNINSURED AND UNDERSERVED FAMILIES THROUGHOUT THE MIAMI VALLEY REGION.PROVIDED 206 MEDICAL AND GENERAL CARE EXAMSPROVIDED 1,021 QUALITY CARE DENTAL VISITS AT LOW AND AFFORDABLE COSTSPROVIDED 43 VISITS WITH OPTOMETRISTS AND DISTRIBUTED FREE GLASSES VOUCHERSPROVIDED 18 VISITS WITH REGISTERED DIETICIANS THROUGH THE SPECIAL DIETARY NEEDS PANTRY38 HEALTHCARE PROFESSIONALS DONATED OVER 460 HOURS OF QUALITY CARE AND TIME TO HELP MEET THE GROWING HEALTHCARE NEEDS OF UNINSURED NEIGHBORS.HUMAN SERVICES: IN 2013, GOOD NEIGHBOR HOUSE PROVIDED ESSENTIAL RESOURCES FOR OVER 13,300 INDIVIDUALS AND FAMILIES THROUGH THE THREE HUMAN SERVICES PROGRAMS OF NUTRITIONAL SERVICES, CLOTHING AND HOUSEHOLD ITEMS.DISTRIBUTED 130,800 ITEMS OF FOODDISTRIBUTED 35,700 ITEMS OF CLOTHINGDISTRIBUTED 8,500 HOUSEHOLD ITEMS SUCH AS POTS, PANS, DISHES AND LINENS252 ACTIVE HUMAN SERVICE VOLUNTEERS DONATED 8,400 HOURS OF THEIR TIME 739187 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 7 1 1 1 0 0 0 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 OH X X EMILY FOSTER 9372243003 627 E FIRST STREET DAYTON OH 45402 DAVE HUTMAN BOARD CHAIR 17.00 X X 0 0 0 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 CASSANDRA WAYS EXECUTIVE DIRECTOR (JAN-NOV) 40.00 X X 73953 0 20643 ROBIN MANN TRUSTEE 10.00 X 0 0 0 CHRIS DAVIDSON TRUSTEE 1.00 X 0 0 0 KELLY FACKEL TRUSTEE 1.00 X 0 0 0 KARL HAFFNER 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 TIFFANY COLLIE INTERIM EXEC. DIRECTOR (NOV-DEC) 40.00 X 53952 0 16803 127905 0 37446 0 0 0 0 0 33820 26631 94113 733052 269767 887616 DENTAL SERVICES 621400 56118 56118 MEDICAL SERVICES 621400 6261 6261 OPTICAL SERVICES 621400 1330 1330 63709 890 890 16901 40524 -23623 -23623 -23623 17226 26631 17226 0 928592 63709 -23623 890 165351 41338 57873 66140 154321 139484 14837 9823 7096 2091 636 31677 21353 8342 1982 22096 10342 6415 5339 10118 10118 20000 20000 50310 49531 779 8472 8472 20973 17379 3091 503 4472 4472 21873 16154 4806 913 2015 1428 587 61410 49263 10337 1810 911 911 CONTRIBUTED MATERIALS 243819 243819 CLINIC SERVICES & SUPPL 99566 99566 HUMAN SERVICES & SUPPLI 33744 33744 COMMUNICATIONS 10875 1242 2174 7459 4039 2065 1974 975865 739187 107808 128870 303150 109528 50036 58936 110598 13997 3963 0 2147839 207157 1653537 1940682 2121284 2123143 286887 96180 530828 770667 817715 866847 X 1124218 1119767 179351 136529 1303569 1256296 2121284 2123143 -47273 0 X X 0 1 X 1 0 X 817712 928847 1120325 1015473 887616 4769973 817712 928847 1120325 1015473 887616 4769973 4769973 19948 18860 21079 4733 890 65510 454 454 4835937 304682 0.98640 0.99080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121363 121363 1507524 28991 1478533 297102 116073 181029 221850 62093 159757 1940682 X 996551 50733 17226 67959 928592 0 928592 1043824 50733 17226 67959 975865 0 975865 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. DURING 2012, THE ORGANIZATION LEASED A PORTION OF ITS 844 SOUTH PATTERSON BOULEVARD FACILITY TO AN UNRELATED TENANT; HOWEVER, AS THE FACILITY WAS NOT DEBT FINANCED, THIS INCOME IS NOT CONSIDERED UNRELATED BUSINESS INCOME. THE ORGANIZATION NO LONGER OWNS THIS FACILITY AND AS SUCH, NO RENTAL INCOME FROM THIS PROPERTY WAS RECEIVED DURING 2013. DURING 2013 AND 2012, THE ORGANIZATION ALSO 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 ORGANIZATIONS NET UNRELATED BUSINESS LOSS FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 WAS $(23,623) AND $(21,018), RESPECTIVELY. INCOME TAX EXPENSE FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 WAS $0. THE ORGANIZATIONS 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, 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING EVENT 17,226. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING EVENT 17,226. X X X X X X 1 ARLENE REITTER 1455 EBER LEA VISTA DRIVE GROVE CITY OH 43123 CONSULTING ON CAPITAL CAMPAIGN ACTIVITY 0 0 20000 -20000 20000 -20000 GOLF OUTING 43857 26631 17226 7124 5400 4035 667 43857 26631 17226 7124 5400 4035 667 17226 0 SCHEDULE G, PART I, LINE 2B ADDITIONAL EXPENSES OF $20,000 WERE INCURRED AFTER DECEMBER 31, 2012 FOR SERVICES SUBSEQUENT TO THE MULTI-YEAR CAPITAL CAMPAIGN CONSULTING PROJECT. THE 2012 SCHEDULE G REFLECTED $315,684 GROSS RECEIPTS FROM THIS ACTIVITY AND $57,500 OF EXPENSES. THE 2011 SCHEDULE G REFLECTED $260,387 GROSS RECEIPTS FROM THIS ACTIVITY AND $20,000 OF EXPENSES. X 66996 THRIFT STORE VALUE X 131875 176823 RETAIL VALUE X 1 2781 FAIR MARKET VALUE X OFFICE EQUIPM 1 16043 FAIR MARKET VALUE X EVENT PRIZES 1 7124 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.