GOOD NEIGHBOR HOUSE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GOOD NEIGHBOR HOUSE (EIN 31-1374154)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-09
- IRS object ID
- 201213149349301376
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-09T14:08:45-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310800053 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK SCHAEFER HACKETT CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10100 INNOVATION DRIVE SUITE 400 | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45342 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311374154 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOOD NEIGHBOR HOUSE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOOD | NameControl |
| Phone | 9372243003 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 844 S PATTERSON BLVD | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45402 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBIN MANN | Name |
| Title | MEMBER, BOARD OF DIRECTORS | Title |
| Phone | 9372243003 | Phone |
| Date Signed | 2012-11-09 | DateSigned |
| Authorize Third Party | 0 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HERBERT L LEMASTER CPA | Name |
| PTIN | P00039882 | PTIN |
| Phone | 9372260070 | Phone |
| Date Prepared | 2012-11-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CASSANDRA WAYS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 844 S PATTERSON BLVD | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1208434 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GOODNEIGHBORHOUSE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE HEALTH, NUTRITION, AND EDUCATION SERVICES TO UNDERSERVED FAMILIES IN THE MIAMI VALLEY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 264 | TotalNbrVolunteers |
| Total Gross UBI | -24814 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -24814 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 928847 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1120325 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9367 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 31981 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1355 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2674 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12420 | OtherRevenuePriorYear |
| Other Revenue Current Year | -13864 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 951989 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1141116 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 308465 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 303190 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 20000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 113896 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 682167 | OtherExpensePriorYear |
| Other Expenses Current Year | 515342 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 990632 | TotalExpensesPriorYear |
| Total Expenses Current Year | 838532 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -38643 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 302584 | RevenuesLessExpensesCY |
| Total Assets BOY | 1361983 | TotalAssetsBOY |
| Total Assets EOY | 1660355 | TotalAssetsEOY |
| Total Liabilities BOY | 858555 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 850245 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 503428 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 810110 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 679888 | Expense |
| Revenue | 32037 | Revenue |
| Description | 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 1,700 QUALITY AFFORDABLE HEALTH CARE VISITS TO UNINSURED AND UNDERSERVED FAMILIES THROUGHOUT THE MIAMI VALLEY REGION.PROVIDED 534 MEDICAL AND GENERAL CARE EXAMSPROVIDED 1,058 QUALITY CARE DENTAL VISITS AT LOW AND AFFORDABLE COSTSPROVIDED 95 VISITS WITH OPTOMETRISTS AND DISTRIBUTED FREE GLASSES VOUCHERS45 HEALTHCARE PROFESSIONALS DONATED OVER 1,745 HOURS OF QUALITY CARE AND TIME TO HELP MEET THE GROWING HEALTHCARE NEEDS OF UNINSURED NEIGHBORS.HUMAN SERVICES: IN 2011, GOOD NEIGHBOR HOUSE PROVIDED ESSENTIAL RESOURCES FOR OVER 16,000 INDIVIDUALS AND FAMILIES THROUGH THE THREE HUMAN SERVICES PROGRAMS OF NUTRITIONAL SERVICES, CLOTHING AND HOUSEHOLD ITEMS.DISTRIBUTED 136,600 ITEMS OF FOODDISTRIBUTED 56,000 ITEMS OF CLOTHINGDISTRIBUTED 15,700 HOUSEHOLD ITEMS SUCH AS POTS, PANS, DISHES AND LINENS219 ACTIVE HUMAN SERVICE VOLUNTEERS DONATED 14,824 HOURS OF THEIR TIME | Description |
| Total Program Service Expense | 679888 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBIN MANN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9372243003 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 844 S PATTERSON BLVD | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45402 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| 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 (NOV-DEC) | 1.00 | X | X | 0 | 0 | 0 |
| CASSANDRA WAYS | ||||||
| EXECUTIVE DIRECTOR/TRUSTEE | 40.00 | X | X | 74661 | 0 | 22496 |
| ROBIN MANN | ||||||
| TREASURER (JAN-OCT)/TRUSTEE | 10.00 | X | 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 | |
| ALICE MADDOX | ||||||
| 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 | |
| BILL 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 | |
| FRANK ENGLER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 74661 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 22496 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 36356 | FederatedCampaigns |
| Fundraising Events | 29201 | FundraisingEvents |
| Government Grants | 79130 | GovernmentGrants |
| All Other Contributions | 975638 | AllOtherContributions |
| Noncash Contributions | 347544 | NoncashContributions |
| Total Contributions | 1120325 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DENTAL SERVICES | 621400 | 24702 | 24702 |
| MEDICAL SERVICES | 621400 | 6219 | 6219 |
| OPTICAL SERVICES | 621400 | 1060 | 1060 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 31981 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2674 | TotalRevenueColumn |
| Exclusion | $2,674 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 40629 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 54549 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -13920 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -13920 | TotalRevenueColumn |
| Unrelated Business Revenue | -24814 | UnrelatedBusinessRevenue |
| Exclusion | $10,894 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 12769 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 29201 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 12769 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 56 | TotalRevenueColumn |
| Related Or Exempt Function Income | 56 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 56 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1141116 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32037 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -24814 | UnrelatedBusinessRevenue |
| Exclusion | $13,568 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97339 | Total |
| Program Services | 42205 | ProgramServices |
| Management And General | 30597 | ManagementAndGeneral |
| Fundraising | 24537 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156863 | Total |
| Program Services | 112564 | ProgramServices |
| Fundraising | 44299 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9748 | Total |
| Program Services | 6393 | ProgramServices |
| Fundraising | 3355 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21616 | Total |
| Program Services | 13448 | ProgramServices |
| Fundraising | 8168 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17624 | Total |
| Program Services | 11111 | ProgramServices |
| Management And General | 1771 | ManagementAndGeneral |
| Fundraising | 4742 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5700 | Total |
| Management And General | 5700 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20000 | Total |
| Fundraising | 20000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8910 | Total |
| Program Services | 8710 | ProgramServices |
| Management And General | 200 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1365 | Total |
| Fundraising | 1365 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14592 | Total |
| Program Services | 13499 | ProgramServices |
| Management And General | 847 | ManagementAndGeneral |
| Fundraising | 246 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 984 | Total |
| Program Services | 984 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33439 | Total |
| Program Services | 32013 | ProgramServices |
| Management And General | 726 | ManagementAndGeneral |
| Fundraising | 700 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1578 | Total |
| Program Services | 1578 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25444 | Total |
| Program Services | 23191 | ProgramServices |
| Management And General | 1518 | ManagementAndGeneral |
| Fundraising | 735 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRIBUTED MATERIALS | 308512 | 308512 | ||
| CLINIC SERVICES & SUPPL | 83401 | 83401 | ||
| HUMAN SERVICES & SUPPLI | 16063 | 16063 | ||
| COMMUNICATIONS | 8222 | 1848 | 900 | 5474 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7132 | Total |
| Program Services | 4368 | ProgramServices |
| Management And General | 2489 | ManagementAndGeneral |
| Fundraising | 275 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 838532 | Total |
| Program Services | 679888 | ProgramServices |
| Management And General | 44748 | ManagementAndGeneral |
| Fundraising | 113896 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59189 | BOY |
| EOY | 74540 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27664 | BOY |
| EOY | 188157 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156025 | BOY |
| EOY | 279589 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6775 | BOY |
| EOY | 1129 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3976 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9461 | BOY |
| EOY | 4433 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1468972 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 356465 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1098138 | BOY |
| EOY | 1112507 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 755 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1361983 | BOY |
| EOY | 1660355 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46476 | BOY |
| EOY | 38660 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1565 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 810020 | BOY |
| EOY | 810020 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2059 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 858555 | BOY |
| EOY | 850245 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 498428 | BOY |
| EOY | 733110 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 77000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 503428 | BOY |
| EOY | 810110 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1361983 | BOY |
| EOY | 1660355 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 302584 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4098 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 516216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 610430 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 817712 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 928847 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1120325 | CurrentTaxYear |
| Total | 3993530 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 516216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 610430 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 817712 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 928847 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1120325 | CurrentTaxYear |
| Total | 3993530 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3993530 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29990 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22398 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19948 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18860 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21079 | CurrentTaxYear |
| Total | 112275 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 454 | CurrentTaxYearMinus1Year |
| Current Tax Year | -24814 | CurrentTaxYear |
| Total | -24360 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4081445 | TotalSupport |
| Gross Receipts From Admissions Etc | 152667 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97850 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97210 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 197378 | OtherCostOrOtherBasis |
| Book Value | 197378 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 376436 | OtherCostOrOtherBasis |
| Depreciation | 165589 | Depreciation |
| Book Value | 210847 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 195924 | OtherCostOrOtherBasis |
| Depreciation | 148142 | Depreciation |
| Book Value | 47782 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 699234 | OtherCostOrOtherBasis |
| Depreciation | 42734 | Depreciation |
| Book Value | 656500 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1112507 | TotalOfBookValueLandBuildings |
| Total Revenue | 1141116 | TotalRevenue |
| Total Expenses | 838532 | TotalExpenses |
| Excess Or Deficit For Year | 302584 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 4098 | DonatedServicesAndFacilities |
| Total Adjustments | 4098 | TotalAdjustments |
| Excess Or Deficit Per FS | 306682 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1394429 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 240544 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 12769 | OtherRevenues |
| Revenue Not Rptd F990 | 253313 | RevenueNotRptdF990 |
| Revenue Subtotal | 1141116 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1141116 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1087747 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 236446 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 12769 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 249215 | ExpensesNotRptdF990 |
| Expenses Subtotal | 838532 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 838532 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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 A PORTION OF ITS 844 SOUTH PATTERSON BOULEVARD FACILITY TO AN UNRELATED TENANT; HOWEVER, AS THE FACILITY IS 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 INCOME (LOSS) FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010 WAS $(24,814) AND $454, RESPECTIVELY. INCOME TAX EXPENSE FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010 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, 2008. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF FUNDRAISING EVENT 12,769. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF FUNDRAISING EVENT 12,769. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | ARLENE REITTER | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1455 EBER LEA VISTA DRIVE | AddressLine1 |
| City | GROVE CITY | City |
| State | OH | State |
| ZIP Code | 43123 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING ON CAMPAIGN ACTIVITY | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 260387 | GrossReceipts |
| Amount Retained By Contractor | 20000 | AmountRetainedByContractor |
| Net To Organization | 240387 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 260387 | TotalGrossReceipts |
| Total Retained By Contractors | 20000 | TotalRetainedByContractors |
| Total Net To Organization | 240387 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 41970 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 29201 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 12769 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1582 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 6910 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 3047 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1230 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 41970 | GrossReceiptsTotal |
| Charitable Contributions Total | 29201 | CharitableContributionsTotal |
| Gross Revenue Total Events | 12769 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1582 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 6910 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 3047 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 1230 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12769 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 230992 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THRIFT STORE VALUE | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 26274 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SOLD AT AUCTION | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 56144 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 74110 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | OFFICE FURNITURE & APPLIANCES | 1 | 15883 | FAIR MARKET VALUE |
| X | MARKETING VIDEO | 1 | 285 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 XI, LINE 5: | DONATED SERVICES AND USE OF FACILITIES: 4,098. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT PROCESS IS CONSISTENT WITH THE PRIOR YEAR. |
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