Good Neighbor House
- Assets
- $4.5m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 20
- Location
- Dayton, OH
- Founding
- 09/1999
- Data as of
- 12/2022
- EIN
- 31-1374154
Organization Overview
Good Neighbor House is located in Dayton, OH. The organization was established in 1999. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Good Neighbor House employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Good Neighbor House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Good Neighbor House generated $3.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $2.7m during the year ending 12/2022. While expenses have increased by 7.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTH, NUTRITION, AND EDUCATION SERVICES TO UNDERSERVED FAMILIES IN THE MIAMI VALLEY
Describe the Organization's Program Activity:
Part 3 - Line 4a
HUMAN SERVICES: IN 2022, GOOD NEIGHBOR HOUSE PROVIDED ESSENTIAL RESOURCES FOR OVER 32,682 INDIVIDUALS AND FAMILIES THROUGH HUMAN SERVICES PROGRAMS SUCH AS NUTRITIONAL SERVICES AND HOUSEHOLD ITEMS.DISTRIBUTED 593,036 ITEMS OF FOODHELD 62 LECTURES COVERING WELLNESS TOPICS TO 488 PARTICIPANTS380 ACTIVE HUMAN SERVICE VOLUNTEERS & GROUPS DONATED 7,391 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 217 COUNSELING SESSIONSPROVIDED 1,041 MEDICAL AND GENERAL CARE EXAMSDURING 2022, GNH ACCEPTED CARE SOURCE, MOLINA AND BUCKEYE INSURANCES FOR ITS DENTAL PATIENTS, PROVIDING A TOTAL OF 1,623 QUALITY CARE DENTAL VISITS AT LOW AND AFFORDABLE COSTSPROVIDED 38 VISITS WITH OPTOMETRISTS AND DISTRIBUTED FREE GLASSES VOUCHERSPROVIDED 3,405 PRESCRIPTIONSPROVIDED 59 VISITS WITH PODIATRISTSPROVIDED 122 PHYSICAL THERAPIST VISITSPROVIDED 261 VISITS WITH REGISTERED DIETITIANS THROUGH THE SPECIAL DIETARY NEEDS PANTRY360 HEALTHCARE PROFESSIONALS DONATED OVER 1,277 HOURS OF QUALITY CARE AND TIME TO HELP MEET THE GROWING HEALTHCARE NEEDS OF UNINSURED NEIGHBORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Perez Chair | OfficerTrustee | 17 | $0 |
David Seidel Vice Chair | OfficerTrustee | 1 | $0 |
Jessica Sheets Treasurer | OfficerTrustee | 1 | $0 |
Jim Vangrov Secretary | OfficerTrustee | 1 | $0 |
Bonnie Baker Trustee | Trustee | 1 | $0 |
Roy Chew Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $42,114 |
| Membership dues | $0 |
| Fundraising events | $114,447 |
| Related organizations | $0 |
| Government grants | $108,350 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,973,697 |
| Noncash contributions included in lines 1a–1f | $1,199,522 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,238,608 |
| Total Program Service Revenue | $181,171 |
| Investment income | $25,548 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $30,521 |
| Net Gain/Loss on Asset Sales | -$71,181 |
| Net Income from Fundraising Events | -$4,193 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,400,474 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $114,784 |
| Compensation of current officers, directors, key employees. | $74,610 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $528,874 |
| Pension plan accruals and contributions | $14,297 |
| Other employee benefits | $66,409 |
| Payroll taxes | $43,325 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,912 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,389 |
| Fees for services: Other | $78,231 |
| Advertising and promotion | $0 |
| Office expenses | $42,844 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,775 |
| Travel | $6,102 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $104,504 |
| Insurance | $14,531 |
| All other expenses | $28,664 |
| Total functional expenses | $2,745,441 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $328,919 |
| Savings and temporary cash investments | $263,231 |
| Pledges and grants receivable | $103,358 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $231,454 |
| Prepaid expenses and deferred charges | $24,860 |
| Net Land, buildings, and equipment | $2,671,818 |
| Investments—publicly traded securities | $855,933 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,667 |
| Total assets | $4,492,240 |
| Accounts payable and accrued expenses | $177,581 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,667 |
| Total liabilities | $190,248 |
| Net assets without donor restrictions | $4,086,158 |
| Net assets with donor restrictions | $215,834 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,492,240 |