Totals
- Total revenue
- $609,663
- Total expenses
- $502,414
- Contributions and grants received
- $585,630
- Grants paid
- $379,971
- Program service revenue
- $0
- Investment income
- $24,033
- Other revenue
- $0
- Total assets, end of year
- $1,773,650
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,773,650
- Program services expenses (Part IX)
- $403,547
- Management and general expenses
- $98,867
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $403,547
Program services were 80.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$585,630
-
1g · Noncash contributions included above
$129,278
-
3 · Investment income
total $7,818 · excluded $7,818
-
7a · Gross sales of assets other than inventory
other assets $16,215
-
7c · Gain or loss
other assets $16,215
-
7d · Net gain or loss
total $16,215 · related or exempt $16,215
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $379,971 · program services $379,971
-
5 · Compensation of officers, directors and key employees
total $18,720 · management and general $18,720
-
7 · Other salaries and wages
total $18,720 · management and general $18,720
-
10 · Payroll taxes
total $1,432 · management and general $1,432
-
11c · Fees: accounting
total $1,850 · management and general $1,850
-
11g · Fees: other
total $2,057 · management and general $2,057
-
13 · Office expenses
total $4,578 · management and general $4,578
-
16 · Occupancy
total $20,163 · management and general $20,163
-
22 · Depreciation, depletion and amortization
total $34,727 · program services $23,576 · management and general $11,151
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $20,196 · management and general $20,196
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $408,388 · end of year $565,120
-
2 · Savings and temporary cash investments
beginning of year $975,574 · end of year $844,335
-
10a · Land, buildings and equipment: cost or other basis
$523,522
-
10b · Land, buildings and equipment: accumulated depreciation
$199,921
-
10c · Land, buildings and equipment, net
beginning of year $334,752 · end of year $323,601
-
15 · Other assets
beginning of year $47,775 · end of year $40,594
-
27 · Net assets without donor restrictions
beginning of year $1,143,182 · end of year $1,240,518
-
28 · Net assets with donor restrictions
beginning of year $623,307 · end of year $533,132
Mission and programs · 2022
Mission
PROVIDE FREE GROCERIES AND PERSONAL ITEMS TO NEEDY FAMILIES AS DETERMINED BY THE LOCAL WELFARE OFFICE, LOCAL CHURCHES, SHELTERS, HOSPITALS, AND CIVIC ORGANIZATIONS.
Activities or mission (Part I)
PROVIDE FOOD AND CLOTHING TO THE NEEDY AS DETERMINED BY THE COUNTY WELFARE DEPARTMENT AND LOCAL CHURCHES.
-
GOOD NEIGHBORS INC. BEGAN IN 1957 AND NOW HAS SIX LOCATIONS THROUGHOUT SUMMIT COUNTY, OHIO. GOOD NEIGHBORS IS A VOLUNTEER RUN ORGANIZATION WITH ONLY ONE PAID EMPLOYEE WHO IS PART TIME. ALL OTHER WORK IS PERFORMED BY VOLUNTEERS WHO PROVIDE FREE GROCERIES AND PERSONAL ITEMS (TOILET TISSUE, SOAP, DEODORANT, TOOTH PASTE, TOOTHBRUSHES, LAYETTES AND DIAPERS) TO APPROXIMATELY 2,000 FAMILIES EACH MONTH. THESE NEEDY FAMILIES ARE REFERRED TO GOOD NEIGHBORS BY THE LOCAL WELFARE DEPARTMENT, LOCAL CHURCHES, SHELTERS, HOSPITALS, AND CIVIC ORGANIZATIONS. GOOD NEIGHBORS DOES NOT USE PAID FUNDRAISERS BUT USES IN-HOUSE VOLUNTEERS TO RAISE CONTRIBUTIONS.
Expenses $379,971 · Grants $379,971
-
DEPRECIATION OF FIXED ASSETS USED TO SERVICE CLIENTS AND KEEP PRODUCTS SAFE FOR CURRENT AND FUTURE USE.
Expenses $23,576
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Debra K FossDEBRA K FOSS
TREASURER
- Total calculated
- $18,720
- From this org
- $18,720
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Toni AmosTONI AMOS
TRUSTEE
- Total calculated
- $0
-
George CamillettiGEORGE CAMILLETTI
TRUSTEE
- Total calculated
- $0
-
Kathy FryeKATHY FRYE
TRUSTEE
- Total calculated
- $0
-
Bob GoldsteinBOB GOLDSTEIN
TRUSTEE
- Total calculated
- $0
-
Phil MartucciPHIL MARTUCCI
TRUSTEE
- Total calculated
- $0
-
Susan ReynoldsSUSAN REYNOLDS
TRUSTEE
- Total calculated
- $0
-
Bob RobertsBOB ROBERTS
TRUSTEE
- Total calculated
- $0
-
Jenny SiebertJENNY SIEBERT
TRUSTEE
- Total calculated
- $0
-
Alberta VeriALBERTA VERI
TRUSTEE
- Total calculated
- $0
-
Wilma McMastersWILMA MCMASTERS
ASSISTANT TR
- Total calculated
- $0
-
Valerie StrawVALERIE STRAW
PRESIDENT
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321319349303857
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.