2024-11-12T07:27:22-06:00 2023-12-31 310800053 CLARK SCHAEFER HACKETT & CO 10100 INNOVATION DRIVE DAYTON OH 45342 990 2023-01-01 311374154 GOOD NEIGHBOR HOUSE GOOD 9372243003 627 E FIRST STREET DAYTON OH 45402 MICHELLE COLLIER TREASURER 9372243003 2024-11-11 0 1 JANE E PFEIFER P00014949 9372260070 2024-11-11 2023 2024-10-15 13:58:12Z FRANK PEREZ 627 E FIRST STREET DAYTON OH 45402 3505172 0 X WWW.GOODNEIGHBORHOUSE.ORG X 1998 OH TO PROVIDE HEALTH, NUTRITION, AND EDUCATION SERVICES TO UNDERSERVED FAMILIES IN THE MIAMI VALLEY 15 15 24 6626 0 0 3238608 2678778 181171 305161 -45633 94997 26328 48084 3400474 3127020 0 0 0 0 767689 852304 0 0 74323 1977752 2158268 2745441 3010572 655033 116448 4492240 4507176 190248 88736 4301992 4418440 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 2529227 308417 HUMAN SERVICES: IN 2023, GOOD NEIGHBOR HOUSE PROVIDED ESSENTIAL RESOURCES FOR OVER 43,335 INDIVIDUALS AND FAMILIES THROUGH HUMAN SERVICES PROGRAMS SUCH AS NUTRITIONAL SERVICES AND HOUSEHOLD ITEMS.DISTRIBUTED 610,687 ITEMS OF FOODHELD 48 LECTURES COVERING WELLNESS TOPICS TO 336 PARTICIPANTS386 ACTIVE HUMAN SERVICE VOLUNTEERS & GROUPS DONATED 7,632 HOURS OF THEIR TIMEHEALTHCARE SERVICES: AS ONE OF THE FEW PROVIDERS OF LOW COST DENTAL, MEDICAL, EYE, AND DIETARY 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 QUALITY AFFORDABLE (LITTLE TO NO COST) HEALTH CARE VISITS TO UNINSURED AND UNDERSERVED FAMILIES THROUGHOUT THE MIAMI VALLEY REGION.PROVIDED 241 COUNSELING SESSIONSPROVIDED 1,219 MEDICAL AND GENERAL CARE EXAMSDURING 2023, GNH ACCEPTED CARE SOURCE, MOLINA AND BUCKEYE INSURANCES FOR ITS DENTAL PATIENTS, PROVIDING A TOTAL OF 2,808 QUALITY CARE DENTAL VISITS AT LOW AND AFFORDABLE COSTSPROVIDED 41 VISITS WITH OPTOMETRISTS AND DISTRIBUTED FREE GLASSES VOUCHERSPROVIDED 3,338 PRESCRIPTIONSPROVIDED 38 VISITS WITH PODIATRISTSPROVIDED 120 PHYSICAL THERAPIST VISITSPROVIDED 223 VISITS WITH REGISTERED DIETITIANS THROUGH THE SPECIAL DIETARY NEEDS PANTRY272 HEALTHCARE PROFESSIONALS DONATED OVER 1,600 HOURS OF QUALITY CARE AND TIME TO HELP MEET THE GROWING HEALTHCARE NEEDS OF UNINSURED NEIGHBORS. 2529227 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 2 0 1 24 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X X MICHELLE COLLIER 9372243003 627 E FIRST STREET DAYTON OH 45402 BONNIE BAKER TRUSTEE 1.00 X 0 0 0 ROY CHEW TRUSTEE 1.00 X 0 0 0 STEVE DIVNICK TRUSTEE 1.00 X 0 0 0 JONATHAN DUFFY TRUSTEE 1.00 X 0 0 0 DELTHONY GORDON TRUSTEE 1.00 X 0 0 0 JOEL GREVE TRUSTEE 1.00 X 0 0 0 JEFFERY MULLINS TRUSTEE 1.00 X 0 0 0 GREG NOTESTINE MD TRUSTEE 1.00 X 0 0 0 PHIL PARKER TRUSTEE 1.00 X 0 0 0 CHARLES ROBINSON TRUSTEE 1.00 X 0 0 0 DAVID SEIDEL TRUSTEE 1.00 X 0 0 0 FRANK PEREZ CHAIR 17.00 X X 0 0 0 DANN HOTELLING VICE CHAIR 1.00 X X 0 0 0 JESSICA SHEETS TREASURER 1.00 X X 0 0 0 JIM VANGROV SECRETARY 1.00 X X 0 0 0 MICHELLE COLLIER EXECUTIVE DIRECTOR 40.00 X 97257 0 36663 97257 0 36663 0 0 0 0 0 20607 97464 115000 2445707 1293558 2678778 DENTAL SERVICES 621400 294524 294524 MEDICAL SERVICES 621400 10637 10637 305161 35206 35206 46800 0 46800 46800 46800 421363 361572 59791 59791 59791 14608 97464 16580 -1972 -1972 OTHER INCOME 900099 3256 3256 3256 3127020 308417 0 139825 133920 6696 87048 40176 602376 477551 122567 2258 15669 8683 5796 1190 48058 39679 10529 -2150 52281 30674 21255 352 21746 10873 8698 2175 9451 9451 137705 71548 62765 3392 56342 12215 41869 2258 44003 38422 4749 832 9569 9132 372 65 7294 5104 1873 317 18401 7978 9799 624 CONTRIBUTED FOOD 1406306 1406306 DISPOSAL 183458 159661 20251 3546 HUMAN SERVICES & SUPPLI 125575 125575 CLINIC SERVICES & SUPPL 111525 111525 26893 7605 19288 3010572 2529227 407022 74323 328919 451678 263231 71754 103358 65033 231454 336812 24860 27129 3539127 933338 2671818 2605789 855933 938784 12667 10197 4492240 4507176 177581 78539 12667 10197 190248 88736 X 4086158 4115106 215834 303334 4301992 4418440 4492240 4507176 116448 0 X X 0 1 X 1 0 X 1512880 2300589 3103478 3238608 2678778 12834333 1512880 2300589 3103478 3238608 2678778 12834333 12834333 4507 12699 19248 25548 82006 144008 4067 421 3256 7744 12986085 1360328 0.98830 0.99240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121363 121363 2532426 450992 2081434 551032 221227 329805 334306 261119 73187 2605789 OPERATING LEASE LIABILITIES 10197 10197 3129004 9463 1972 11435 3117569 9451 9451 3127020 3012556 9463 1972 11435 3001121 9451 9451 3010572 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 1,972. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 1,972. GOLF OUTING 112072 97464 14608 16580 112072 97464 14608 16580 16580 -1972 X 610687 1293558 RETAIL 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 11B 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.