Civic Intelligence

Good Neighbor House

990 • Fiscal year 2018 • EIN 31-1374154

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileWWW.GOODNEIGHBORHOUSE.ORG

View Organization Page

627 E First StreetDayton, OH 45402

(937) 224-3003

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$80,990

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,933,699

Down $276,167 (-12%) from 2017

Net Assets

Up

$1,876,393

Up $260,804 (+16%) from 2017

Liabilities

Down

$57,306

Down $536,971 (-90%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin64th percentile

Revenue

Up

$1,908,107

Up $383,678 (+25%) from 2017

Expenses

Up

$1,737,403

Up $48,444 (+2.9%) from 2017

Net Income

Up

$170,704

Up $335,234 (+204%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,660,355Liabilities 2011: $850,245Net Assets 2011: $810,1102011Assets 2012: $2,121,284Liabilities 2012: $817,715Net Assets 2012: $1,303,5692012Assets 2013: $2,123,143Liabilities 2013: $866,847Net Assets 2013: $1,256,2962013Assets 2014: $2,080,817Liabilities 2014: $640,308Net Assets 2014: $1,440,5092014Assets 2015: $2,315,504Liabilities 2015: $628,898Net Assets 2015: $1,686,6062015Assets 2016: $2,294,439Liabilities 2016: $604,420Net Assets 2016: $1,690,0192016Assets 2017: $2,209,866Liabilities 2017: $594,277Net Assets 2017: $1,615,5892017Assets 2018: $1,933,699Liabilities 2018: $57,306Net Assets 2018: $1,876,3932018Assets 2019: $2,057,243Liabilities 2019: $37,734Net Assets 2019: $2,019,5092019Assets 2020: $2,877,713Liabilities 2020: $121,046Net Assets 2020: $2,756,6672020Assets 2021: $3,722,278Liabilities 2021: $75,319Net Assets 2021: $3,646,9592021Assets 2022: $4,492,240Liabilities 2022: $190,248Net Assets 2022: $4,301,9922022Assets 2024: $4,851,588Liabilities 2024: $69,893Net Assets 2024: $4,781,6952024

Highlighted filing

2018

Assets$1,933,699
Liabilities$57,306
Net Assets$1,876,393
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $838,5322011Expenses 2012: $833,1832012Revenue 2013: $928,592Expenses 2013: $975,865Net Income 2013: -$47,2732013Revenue 2014: $1,311,926Expenses 2014: $1,170,827Net Income 2014: $141,0992014Revenue 2015: $1,699,847Expenses 2015: $1,579,736Net Income 2015: $120,1112015Revenue 2016: $1,494,990Expenses 2016: $1,559,049Net Income 2016: -$64,0592016Revenue 2017: $1,524,429Expenses 2017: $1,688,959Net Income 2017: -$164,5302017Revenue 2018: $1,908,107Expenses 2018: $1,737,403Net Income 2018: $170,7042018Revenue 2019: $1,843,188Expenses 2019: $1,790,544Net Income 2019: $52,6442019Revenue 2020: $2,617,850Expenses 2020: $1,920,671Net Income 2020: $697,1792020Revenue 2021: $3,404,961Expenses 2021: $2,549,969Net Income 2021: $854,9922021Revenue 2022: $3,400,474Expenses 2022: $2,745,441Net Income 2022: $655,0332022Revenue 2024: $4,070,931Expenses 2024: $3,767,502Net Income 2024: $303,4292024

Highlighted filing

2018

Revenue$1,908,107
Expenses$1,737,403
Net Income$170,704
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$1,954,187
Mission and Program Overview

Mission

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.

To provide health, nutrition, and education services to underserved families in the miami valley

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,630,754$1,561,848▼ $68,906
Pledges and Grants Receivable$67,463$175,801▲ $108,338
Savings and Temporary Cash Investments$426,551$102,411▼ $324,140
Cash and Non-Interest-Bearing Accounts$80,121$88,129▲ $8,008
Prepaid Expenses and Deferred Charges$4,977$5,510▲ $533
Total Assets$2,209,866$1,933,699▼ $276,167
Liabilities
Mortgage Notes Payable Secured by Investment Property$552,341--
Accounts Payable and Accrued Expenses$41,936$57,306▲ $15,370
Total Liabilities$594,277$57,306▼ $536,971
Net Assets / Fund Balance
Unrestricted Net Assets$1,251,282$1,715,832▲ $464,550
Temporarily Rstr Net Assets$364,307$160,561▼ $203,746
Total Net Assets Fund Balance$1,615,589$1,876,393▲ $260,804
Total Liabilities and Net Assets / Fund Balance$2,209,866$1,933,699▼ $276,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,288,768$222,662$1,511,430
Equipment$27,951$338,227$366,178
Other Land Buildings$123,766$143,560$267,326
Land$121,363-$121,363
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle CollierChief Operating OfficerFT$60,148$20,842$80,990
Dr Tom Onjukka DdsExecutive DirectorFT$50,000-$50,000

Board Members and Trustees

NameTitle
Frank PerezChair
Elliot SmithVice Chair
Alexandria HarterTrustee
Dann HotellingTrustee
David SeidelTrustee
Greg Notestine MdTrustee
Jeffery MullinsTrustee
John Maguire MdTrustee
Kelly FackelTrustee
Peter BathTrustee
Ron Halvorsen JrTrustee
Walter SackettTrustee
Winston BaldwinTrustee
Russ WetherellTrustee (jan-jun)
George LewisTrustee (may-dec)
Jim VangrovSecretary
Robin MannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,569,514
Program Service Revenue
$310,689
Investment Income
$6,706
Other Revenue
$21,198
All Other Contributions
$1,294,073
Change in Net Assets
$170,704

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory390,155$499,997Retail Value
Drugs and Medical Supplies1$155,394Fair Market Value
Other Non Cash Contri Table1$11,093Fair Market Value
Other Non Cash Contri Table1$8,000Fair Market Value
Other Non Cash Contri Table1$5,302Fair Market Value
Other Non Cash Contri Table110$2,591Fair Market Value
Other Non Cash Contri Table37$774Fair Market Value
Total Noncash Contributions390,306$683,151-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,908,107
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$180,942
Total Revenue per Audited Statements
$2,089,049
Total Revenue per Form 990
$1,908,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,173,822
Salaries, Compensation, and Employee Benefits$563,581
Total Fundraising Expense$78,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,231$29,613$5,350$239,194
Current Officers, Directors, Trustees, and Key Employees$58,099$105,297$57,594$220,990
Occupancy$55,515$10,208$1,788$67,511
Depreciation Depletion$53,922$11,106$1,945$66,973
Other Employee Benefits$20,624$26,466$3,754$50,844
Fees for Services Other$31,562$7,962-$39,524
Payroll Taxes$17,745$9,767$4,733$32,245
Pension Plan Contributions$10,910$8,139$1,259$20,308
Office Expenses$15,350$3,476$435$19,261
Fees for Services Accounting-$11,899-$11,899
Other Expenses$4,629$6,451-$11,080
Information Technology$8,687--$8,687
All Other Expenses$3,402$2,367$1,657$7,426
Travel$3,120$271-$3,391
Total Functional Expenses$1,425,866$233,022$78,515$1,737,403

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,828,247
Expenses per Audited Statements$1,737,403
Total Expenses per Form 990$1,737,403
Expenses Not Reported on Form 990$90,844
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,395
Fundraising Gross Income$10,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$135,135$10,720$3,302$7,418
Total Events$135,135$10,720$14,395$-3,675
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Good Neighbor House
EIN
31-1374154
Phone
9372243003
Address
627 E FIRST STREET, DAYTON, OH 45402

Signing Officer

Name
Robin Mann
Title
Treasurer
Phone
9372243003
Signed
2019-11-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Frank Perez
Formed
1998
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
16
Employees
14
Volunteers
815

Preparer

Firm
Clark Schaefer Hackett & Co
Address
10100 INNOVATION DRIVE, DAYTON, OH 45342
Preparer
Herbert L Lemaster CPA
Phone
9372260070
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process is consistent with the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 3,675.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 3,675.”

Raw XML AppendixShowing 400 of 620 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041936
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057306
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTH, NUTRITION, AND EDUCATION SERVICES TO UNDERSERVED FAMILIES IN THE MIAMI VALLEY
IRS990/AllOtherContributionsAmt01294073
IRS990/AllOtherExpensesGrp/FundraisingAmt01657
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02367
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03402
IRS990/AllOtherExpensesGrp/TotalAmt07426
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0STEPHEN SMITH
IRS990/BooksInCareOfDetail/PhoneNum09372243003
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0627 E FIRST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045402
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt080121
IRS990/CashNonInterestBearingGrp/EOYAmt088129
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt057594
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0105297
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058099
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0220990
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0124415
IRS990/CostOfGoodsSoldAmt01095
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01569514
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06706
IRS990/CYOtherExpensesAmt01173822
IRS990/CYOtherRevenueAmt021198
IRS990/CYProgramServiceRevenueAmt0310689
IRS990/CYRevenuesLessExpensesAmt0170704
IRS990/CYSalariesCompEmpBnftPaidAmt0563581
IRS990/CYTotalExpensesAmt01737403
IRS990/CYTotalFundraisingExpenseAmt078515
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01908107
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01945
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011106
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053922
IRS990/DepreciationDepletionGrp/TotalAmt066973
IRS990/Desc0HUMAN SERVICES: IN 2018, GOOD NEIGHBOR HOUSE PROVIDED ESSENTIAL RESOURCES FOR OVER 41,503 INDIVIDUALS AND FAMILIES THROUGH THE THREE HUMAN SERVICES PROGRAMS OF NUTRITIONAL SERVICES, CLOTHING AND HOUSEHOLD ITEMS.DISTRIBUTED 390,155 ITEMS OF FOODDISTRIBUTED ITEMS OF CLOTHING TO 3,742 INDIVIDUALSHELD 459 LECTURES COVERING WELLNESS TOPICS686 ACTIVE HUMAN SERVICE VOLUNTEERS & GROUPS DONATED 11,987 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 OVER 3,000 QUALITY AFFORDABLE (LITTLE TO NO COST) HEALTH CARE VISITS TO UNINSURED AND UNDERSERVED FAMILIES THROUGHOUT THE MIAMI VALLEY REGION.PROVIDED 239 COUNSELING SESSIONSPROVIDED 156 MEDICAL AND GENERAL CARE EXAMSDURING 2018, GNH ACCEPTED CARE SOURCE, MOLINA AND BUCKEYE INSURANCES FOR ITS DENTAL PATIENTS, PROVIDING A TOTAL OF 2,353 QUALITY CARE DENTAL VISITS AT LOW AND AFFORDABLE COSTSPROVIDED 15 VISITS WITH OPTOMETRISTS AND DISTRIBUTED FREE GLASSES VOUCHERSPROVIDED 237 VISITS WITH REGISTERED DIETITIANS THROUGH THE SPECIAL DIETARY NEEDS PANTRY180 HEALTHCARE PROFESSIONALS DONATED OVER 607 HOURS OF QUALITY CARE AND TIME TO HELP MEET THE GROWING HEALTHCARE NEEDS OF UNINSURED NEIGHBORS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt090100
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01425866
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt051026
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011899
IRS990/FeesForServicesAccountingGrp/TotalAmt011899
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07962
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031562
IRS990/FeesForServicesOtherGrp/TotalAmt039524
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt017.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1820842
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLIOT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM VANGROV
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN MANN
IRS990/Form990PartVIISectionAGrp/PersonNm4WINSTON BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER BATH
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY FACKEL
IRS990/Form990PartVIISectionAGrp/PersonNm7RON HALVORSEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEXANDRIA HARTER
IRS990/Form990PartVIISectionAGrp/PersonNm9DANN HOTELLING
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN MAGUIRE MD
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFERY MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm12GREG NOTESTINE MD
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID SEIDEL
IRS990/Form990PartVIISectionAGrp/PersonNm14WALTER SACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm15GEORGE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm16RUSS WETHERELL
IRS990/Form990PartVIISectionAGrp/PersonNm17DR TOM ONJUKKA DDS
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHELLE COLLIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1750000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1860148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE (MAY-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE (JAN-JUN)
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0124415
IRS990/FundraisingDirectExpensesAmt014395
IRS990/FundraisingGrossIncomeAmt010720
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0100000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01954187
IRS990/GrossRentsGrp/RealAmt045672
IRS990/GrossSalesOfInventoryAmt09145
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08687
IRS990/InformationTechnologyGrp/TotalAmt08687
IRS990/InvestmentIncomeGrp/ExclusionAmt06706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06706
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0704449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01630754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01561848
IRS990/LandBldgEquipCostOrOtherBssAmt02266297
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt030590
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GOOD 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0552341
IRS990/NetAssetsOrFundBalancesBOYAmt01615589
IRS990/NetAssetsOrFundBalancesEOYAmt01876393
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3675
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3675
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08050
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08050
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06425
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015082
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08657
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0682737
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01788
IRS990/OccupancyGrp/ManagementAndGeneralAmt010208
IRS990/OccupancyGrp/ProgramServicesAmt055515
IRS990/OccupancyGrp/TotalAmt067511
IRS990/OfficeExpensesGrp/FundraisingAmt0435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03476
IRS990/OfficeExpensesGrp/ProgramServicesAmt015350
IRS990/OfficeExpensesGrp/TotalAmt019261
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03754
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050844
IRS990/OtherExpensesGrp/Desc0CONTRIBUTED MATERIALS
IRS990/OtherExpensesGrp/Desc1CLINIC SERVICES & SUPPL
IRS990/OtherExpensesGrp/Desc2HUMAN SERVICES & SUPPLI
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06451
IRS990/OtherExpensesGrp/ProgramServicesAmt0673203
IRS990/OtherExpensesGrp/ProgramServicesAmt1199470
IRS990/OtherExpensesGrp/ProgramServicesAmt265397
IRS990/OtherExpensesGrp/ProgramServicesAmt34629
IRS990/OtherExpensesGrp/TotalAmt0673203
IRS990/OtherExpensesGrp/TotalAmt1199470
IRS990/OtherExpensesGrp/TotalAmt265397
IRS990/OtherExpensesGrp/TotalAmt311080
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01741
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01741
IRS990/OtherRevenueTotalAmt01741
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204231
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239194
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04733
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09767
IRS990/PayrollTaxesGrp/ProgramServicesAmt017745
IRS990/PayrollTaxesGrp/TotalAmt032245
IRS990/PensionPlanContributionsGrp/FundraisingAmt01259
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08139
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010910
IRS990/PensionPlanContributionsGrp/TotalAmt020308
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067463
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0175801
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05510
IRS990/PrincipalOfficerNm0FRANK PEREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OPTICAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0308049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0308049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01250418
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04601
IRS990/PYOtherExpensesAmt01093785
IRS990/PYOtherRevenueAmt031062
IRS990/PYProgramServiceRevenueAmt0238348
IRS990/PYRevenuesLessExpensesAmt0-164530
IRS990/PYSalariesCompEmpBnftPaidAmt0595174
IRS990/PYTotalExpensesAmt01688959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01524429
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0170704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015082
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0320480
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0426551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01569514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01250418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01244973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01504550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01165389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06734844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0803
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017127
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01179023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011601

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,933,699
Liabilities
$57,306
Net assets
$1,876,393
Revenue
$1,908,107
Expenses
$1,737,403
Net income
$170,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.07$4.78$4.07$3.77$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.19$4.30$3.40$2.75$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.08$3.65$3.40$2.55$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.12$2.76$2.62$1.92$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.04$2.02$1.84$1.79$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.06$1.88$1.91$1.74$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.59$1.62$1.52$1.69$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.60$1.69$1.49$1.56$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.63$1.69$1.70$1.58$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.64$1.44$1.31$1.17$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.87$1.26$0.93$0.98$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.82$1.30$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.85$0.81$0.84