2013-09-11T12:38:28-05:00 2012-12-31 310800053 CLARK SCHAEFER HACKETT & CO 10100 INNOVATION DRIVE SUITE 400 DAYTON OH 45342 990 2012-01-01 311374154 GOOD NEIGHBOR HOUSE GOOD 9372243003 627 E FIRST STREET DAYTON OH 45402 RUSS WETHERELL 9372243003 2013-07-29 0 HERBERT L LEMASTER CPA P00039882 9372260070 2013-07-22 2012 2016-02-24 21:20:13Z X CASSANDRA WAYS 627 E FIRST STREET DAYTON OH 45402 1480356 0 X WWW.GOODNEIGHBORHOUSE.ORG X 1998 OH TO PROVIDE HEALTH, NUTRITION, AND EDUCATION SERVICES TO UNDERSERVED FAMILIES IN THE MIAMI VALLEY. 15 14 7 181 -21018 -21018 1120325 1015473 31981 50926 2674 54288 -13864 -13634 1141116 1107053 0 0 0 0 303190 304305 20000 57500 151952 515342 471378 838532 833183 302584 273870 1660355 2121284 850245 817715 810110 1303569 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 626721 101020 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 1,500 QUALITY AFFORDABLE HEALTH CARE VISITS TO UNINSURED AND UNDERSERVED FAMILIES THROUGHOUT THE MIAMI VALLEY REGION.PROVIDED 359 MEDICAL AND GENERAL CARE EXAMSPROVIDED 1,033 QUALITY CARE DENTAL VISITS AT LOW AND AFFORDABLE COSTSPROVIDED 38 VISITS WITH OPTOMETRISTS AND DISTRIBUTED FREE GLASSES VOUCHERSPROVIDED 29 VISITS WITH REGISTERED DIETICIANS THROUGH THE SPECIAL DIETARY NEEDS PANTRY25 HEALTHCARE PROFESSIONALS DONATED OVER 1,250 HOURS OF QUALITY CARE AND TIME TO HELP MEET THE GROWING HEALTHCARE NEEDS OF UNINSURED NEIGHBORS.HUMAN SERVICES: IN 2012, 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 99,900 ITEMS OF FOODDISTRIBUTED 42,400 ITEMS OF CLOTHINGDISTRIBUTED 12,600 HOUSEHOLD ITEMS SUCH AS POTS, PANS, DISHES AND LINENS181 ACTIVE HUMAN SERVICE VOLUNTEERS DONATED 13,380 HOURS OF THEIR TIME 626721 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 6 0 1 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 ROBIN MANN 9372243003 844 S PATTERSON BLVD DAYTON OH 45402 DAVE HUTMAN 17.00 X X 0 0 0 DOUGLAS ANSPACH 1.00 X X 0 0 0 JIM VANGROV 1.00 X X 0 0 0 RUSS WETHERELL 1.00 X X 0 0 0 CASSANDRA WAYS 40.00 X X 73374 0 17739 ROBIN MANN 10.00 X X 0 0 0 CHRIS DAVIDSON 1.00 X 0 0 0 KELLY FACKEL 1.00 X 0 0 0 KARL HAFFNER 1.00 X 0 0 0 ALICE MADDOX 1.00 X 0 0 0 CORY ROWE 1.00 X 0 0 0 MONTE SAHLIN 1.00 X 0 0 0 BILL SPEARS 1.00 X 0 0 0 STEPHEN WATERBROOK 1.00 X 0 0 0 GREGORY WISE 1.00 X 0 0 0 73374 0 17739 0 0 0 0 0 37919 13757 85504 878293 233614 1015473 DENTAL SERVICES 621400 42011 42011 MEDICAL SERVICES 621400 7358 7358 OPTICAL SERVICES 621400 1557 1557 50926 4733 4733 28359 42532 -14173 -14173 -21018 6845 365000 315445 49555 49555 49555 15326 13757 15326 0 OTHER REVENUE 900099 539 539 539 1107053 101020 -21018 11578 91113 22778 31890 36445 160464 126659 4359 29446 9003 6345 331 2327 27224 20459 1098 5667 16501 9750 2283 4468 9500 9500 57500 57500 35797 35274 523 9476 9476 13629 12589 811 229 4529 4529 34345 32941 715 689 374 70 304 15439 14331 564 544 986 986 CONTRIBUTED MATERIALS 216092 216092 CLINIC SERVICES & SUPPL 102279 102279 HUMAN SERVICES & SUPPLI 16563 16563 VOLUNTEER DEVELOPMENT 5076 5076 7293 2655 4638 833183 626721 54510 151952 74540 303150 188157 50036 279589 110598 1129 0 4433 3963 1785951 132414 1112507 1653537 1660355 2121284 38660 286887 1565 810020 530828 850245 817715 X 733110 1124218 77000 179351 810110 1303569 1660355 2121284 273870 219589 0 X X 0 1 X 1 0 X 610430 817712 928847 1120325 1015473 4492787 610430 817712 928847 1120325 1015473 4492787 4492787 22398 19948 18860 21079 4733 87018 454 -24814 -21018 -45378 4534427 260329 0.99080 0.97850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121363 121363 247971 83654 164317 1416617 48760 1367857 1653537 X 1524767 402388 15326 417714 1107053 0 1107053 1031308 182799 15326 198125 833183 0 833183 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 AND 2011, 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 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 ORGANIZATION'S NET UNRELATED BUSINESS LOSS FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011 WAS $(21,018) AND $(24,814), RESPECTIVELY. INCOME TAX EXPENSE FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011 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, 2009. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING EVENT 15,326. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING EVENT 15,326. X X X X X X 1 ARLENE REITTER 1455 EBER LEA VISTA DRIVE GROVE CITY OH 43123 CONSULTING ON CAMPAIGN ACTIVITY 0 315684 57500 258184 315684 57500 258184 GOLF OUTING 29083 13757 15326 4907 4264 4035 2120 29083 13757 15326 4907 4264 4035 2120 15326 0 X 88043 THRIFT STORE VALUE X 97007 128049 RETAIL VALUE X 1 9115 FAIR MARKET VALUE X OFFICE EQUIPMENT 1 5000 FAIR MARKET VALUE X GOLF TOURNAMENT PRIZES 1 3407 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE GOOD NEIGHBOR HOUSE (GNH) IS ORGANIZED AS AN OHIO NON-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 THAT BECAUSE OF 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 GHN, 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.