Civic Intelligence

Good Neighbor Village

EIN 54-1441166 • 501(c)3 • Richmond, VA

Profile

Operation of residential group home for mild to moderately mentally handicapped adults.

PO Box 38413Richmond, VA 23231

www.goodneighborvillage.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$18,689

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-8.2%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-5.5%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,646,846

Down $147,617 (-8.2%) from 2023

Liabilities

Down

$732

Down $2,799 (-79%) from 2023

Net Assets

Down

$1,646,114

Down $144,818 (-8.1%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin12th percentile

Revenue

Down

$553,898

Down $32,253 (-5.5%) from 2023

Expenses

Down

$696,216

Down $9,737 (-1.4%) from 2023

Net Income

Down

-$142,318

Down $22,516 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,775,189Liabilities 2010: $1,468Net Assets 2010: $1,773,7212010Assets 2011: $1,734,857Liabilities 2011: $2,567Net Assets 2011: $1,732,2902011Assets 2012: $1,803,472Liabilities 2012: $11,871Net Assets 2012: $1,791,6012012Assets 2013: $1,947,656Liabilities 2013: $5,963Net Assets 2013: $1,941,6932013Assets 2014: $1,945,306Liabilities 2014: $2,438Net Assets 2014: $1,942,8682014Assets 2015: $1,891,563Liabilities 2015: $4,164Net Assets 2015: $1,887,3992015Assets 2016: $1,859,446Liabilities 2016: $16,310Net Assets 2016: $1,843,1362016Assets 2017: $1,908,724Liabilities 2017: $20,830Net Assets 2017: $1,887,8942017Assets 2018: $1,881,299Liabilities 2018: $32,393Net Assets 2018: $1,848,9062018Assets 2019: $1,847,912Liabilities 2019: $33,210Net Assets 2019: $1,814,7022019Assets 2020: $1,843,218Liabilities 2020: $11,162Net Assets 2020: $1,832,0562020Assets 2021: $1,908,003Liabilities 2021: $3,265Net Assets 2021: $1,904,7382021Assets 2022: $1,706,116Liabilities 2022: $0Net Assets 2022: $1,706,1162022Assets 2023: $1,794,463Liabilities 2023: $3,531Net Assets 2023: $1,790,9322023Assets 2024: $1,646,846Liabilities 2024: $732Net Assets 2024: $1,646,1142024

Highlighted filing

2024

Assets$1,646,846
Liabilities$732
Net Assets$1,646,114
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $498,5622010Expenses 2011: $556,3582011Expenses 2012: $559,8972012Revenue 2013: $708,257Expenses 2013: $557,324Net Income 2013: $150,9332013Revenue 2014: $586,628Expenses 2014: $584,169Net Income 2014: $2,4592014Revenue 2015: $536,770Expenses 2015: $592,276Net Income 2015: -$55,5062015Revenue 2016: $539,549Expenses 2016: $571,945Net Income 2016: -$32,3962016Revenue 2017: $622,119Expenses 2017: $576,549Net Income 2017: $45,5702017Revenue 2018: $542,930Expenses 2018: $584,892Net Income 2018: -$41,9622018Revenue 2019: $523,227Expenses 2019: $525,891Net Income 2019: -$2,6642019Revenue 2020: $498,947Expenses 2020: $524,767Net Income 2020: -$25,8202020Revenue 2021: $630,483Expenses 2021: $557,801Net Income 2021: $72,6822021Revenue 2022: $532,611Expenses 2022: $630,453Net Income 2022: -$97,8422022Revenue 2023: $586,151Expenses 2023: $705,953Net Income 2023: -$119,8022023Revenue 2024: $553,898Expenses 2024: $696,216Net Income 2024: -$142,3182024

Highlighted filing

2024

Revenue$553,898
Expenses$696,216
Net Income-$142,318
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,646,846
Liabilities
$732
Net assets
$1,646,114
Revenue
$553,898
Expenses
$696,216
Net income
-$142,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.55$0.70$0.14
2023Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.59$0.71$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.53$0.63$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.90$0.63$0.56$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.01$1.83$0.50$0.52$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.03$1.81$0.52$0.53$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.03$1.85$0.54$0.58$0.04
2017Summary only. Only limited summary data is available for this year.$1.91$0.02$1.89$0.62$0.58$0.05
2016Summary only. Only limited summary data is available for this year.$1.86$0.02$1.84$0.54$0.57$0.03
2015Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$0.54$0.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.94$0.59$0.58$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.94$0.71$0.56$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.01$1.79$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.77$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 6, 2025
Return Version
2024v5.0
Gross Receipts
$1,342,242
Mission and Program Overview

Mission

Operation of residential group home for mild to moderately mentally handicapped adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,010,579$1,060,134▲ $49,555
Land, Buildings, and Equipment, Net$518,573$458,986▼ $59,587
Cash and Non-Interest-Bearing Accounts$35,954$108,749▲ $72,795
Savings and Temporary Cash Investments$229,357$18,804▼ $210,553
Total Assets$1,794,463$1,646,846▼ $147,617
Other Assets Total-$173-
Liabilities
Accounts Payable and Accrued Expenses$3,531$732▼ $2,799
Total Liabilities$3,531$732▼ $2,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,725,932$1,581,114▼ $144,818
Net Assets With Donor Restrictions$65,000$65,000→ $0
Total Net Assets Fund Balance$1,790,932$1,646,114▼ $144,818
Total Liabilities and Net Assets / Fund Balance$1,794,463$1,646,846▼ $147,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,241$1,252,289$1,506,530
Land$204,745-$204,745
Equipment-$115,203$115,203
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary C WhiteTreasurerPT$18,689$18,689

Board Members and Trustees

NameTitle
Karen S FieldsPresident
Carolyn W HodginsDirector
Darrell BowmanDirector
David EaryDirector
Dr W Stanley Jennings JrDirector
Herbert MorganDirector
Jean Reynolds EsqDirector
John RutledgeDirector
Judy KnaufDirector
Michael R ThompsonDirector
Sandra P ThompsonDirector
Stephanie HudnellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$187,399
Program Service Revenue
$270,111
Investment Income
$96,388
Other Revenue
$0
All Other Contributions
$116,365
Change in Net Assets
$-142,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$545,243
Revenue Not Reported on Financial Statements
$8,655
Revenue Not Reported on Form 990
$-2,500
Total Revenue per Audited Statements
$542,743
Total Revenue per Form 990
$553,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,210
Other Expenses$284,006
Total Fundraising Expense$6,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,354--$364,354
Occupancy$79,735--$79,735
Depreciation Depletion$59,587--$59,587
Insurance$30,352--$30,352
Payroll Taxes$27,744$1,423-$29,167
Advertising$18,581-$6,194$24,775
Current Officers, Directors, Trustees, and Key Employees-$18,689-$18,689
Fees for Service Investment Mgmnt Fees-$8,655-$8,655
All Other Expenses$5,869$1,472$529$7,870
Other Expenses$6,228$692-$6,920
Fees for Services Accounting-$6,343-$6,343
Office Expenses-$1,746-$1,746
Travel$331--$331
Total Functional Expenses$618,373$71,120$6,723$696,216

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$696,216
Expenses per Audited Statements$687,561
Total Expenses per Audited Statements$687,561
Expenses Not Reported on Financial Statements$8,655
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is reviewed and discussed by the finance and executive committees of the board of directors prior to filing the return. A report of their review is provided to the full board of directors as well as making copies of the form 990 available for those board members who wish to review the return.”

Form 990, Page 6, Part VI, Line 19

“All documents are available for inspection at good neigbor village office upon request or by mail for a nominal copying fee. The documents are also posted on guidestar.org for review by the general public.”

Filing and Contact Details

Filer

Filer Name
Good Neighbor Village
EIN
54-1441166
Phone
8047959813
Address
PO BOX 38413, RICHMOND, VA 23231

Signing Officer

Name
Mary C White
Title
Treasurer
Phone
8047959813
Signed
2025-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen S Fields
Formed
1987
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
14

Preparer

Firm
Harris Hardy & Johnstone Pc
Address
300 ARBORETUM PL STE 660, RICHMOND, VA 23236
Preparer
George G Crowell CPA
Phone
8045600560
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment 0 book over tax investment income 25,029 total 25,029”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Book over tax investment income 25,029”

Raw XML AppendixShowing 400 of 456 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK OVER TAX INVESTMENT INCOME 25,029
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS REVIEWED AND DISCUSSED BY THE FINANCE AND EXECUTIVE COMMITTEES OF THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. A REPORT OF THEIR REVIEW IS PROVIDED TO THE FULL BOARD OF DIRECTORS AS WELL AS MAKING COPIES OF THE FORM 990 AVAILABLE FOR THOSE BOARD MEMBERS WHO WISH TO REVIEW THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION AT GOOD NEIGBOR VILLAGE OFFICE UPON REQUEST OR BY MAIL FOR A NOMINAL COPYING FEE. THE DOCUMENTS ARE ALSO POSTED ON GUIDESTAR.ORG FOR REVIEW BY THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 0 BOOK OVER TAX INVESTMENT INCOME 25,029 TOTAL 25,029
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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