Totals
- Total revenue
- $4,070,931
- Total expenses
- $3,767,502
- Contributions and grants received
- $3,489,729
- Grants paid
- $0
- Program service revenue
- $492,796
- Investment income
- $39,970
- Other revenue
- $48,436
- Total assets, end of year
- $4,851,588
- Total liabilities, end of year
- $69,893
- Net assets or fund balances, end of year
- $4,781,695
- Program services expenses (Part IX)
- $3,255,378
- Management and general expenses
- $428,458
- Fundraising expenses
- $83,666
- Program service expenses (Part III)
- $3,255,378
Program services were 86.4% 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.
-
1a · Federated campaigns
$15,929
-
1c · Fundraising events
$127,214
-
1e · Government grants (contributions)
$115,000
-
1f · All other contributions, gifts and grants
$3,231,586
-
1g · Noncash contributions included above
$2,286,845
-
2a · Program service revenue: DENTAL SERVICES
total $485,102 · related or exempt $485,102
-
2b · Program service revenue: MEDICAL SERVICES
total $7,694 · related or exempt $7,694
-
3 · Investment income
total $39,970 · excluded $39,970
-
6a · Gross rents
real property $56,878
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $56,878
-
6d · Net rental income or loss
total $56,878 · excluded $56,878
-
8a · Fundraising events: gross income
$33,432
-
8a · Fundraising events: contributions included on line 1c
$127,214
-
8b · Fundraising events: direct expenses
$43,314
-
8c · Net income from fundraising events
total -$9,882 · excluded -$9,882
-
11a · Other revenue: OTHER INCOME
total $1,440 · related or exempt $1,440
-
11e · Other revenue, total
$1,440
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $126,422 · program services $77,967 · management and general $41,326 · fundraising $7,129
-
7 · Other salaries and wages
total $651,558 · program services $415,004 · management and general $201,730 · fundraising $34,824
-
8 · Pension plan contributions
total $20,451 · program services $9,858 · management and general $9,038 · fundraising $1,555
-
9 · Other employee benefits
total $79,423 · program services $38,287 · management and general $35,102 · fundraising $6,034
-
10 · Payroll taxes
total $58,988 · program services $28,436 · management and general $26,070 · fundraising $4,482
-
11b · Fees: legal
total $2,075 · program services $1,538 · management and general $479 · fundraising $58
-
11c · Fees: accounting
total $24,705 · program services $18,316 · management and general $5,703 · fundraising $686
-
11f · Fees: investment management
total $10,658 · management and general $10,658
-
11g · Fees: other
total $87,200 · program services $64,649 · management and general $20,131 · fundraising $2,420
-
13 · Office expenses
total $67,053 · program services $24,852 · management and general $39,923 · fundraising $2,278
-
16 · Occupancy
total $56,478 · program services $49,594 · management and general $5,858 · fundraising $1,026
-
17 · Travel
total $8,893 · program services $5,766 · management and general $2,740 · fundraising $387
-
22 · Depreciation, depletion and amortization
total $189,224 · program services $164,679 · management and general $20,887 · fundraising $3,658
-
23 · Insurance
total $18,498 · program services $9,097 · management and general $8,813 · fundraising $588
-
24a · Other expenses: CONTRIBUTED FOOD
total $2,160,172 · program services $2,160,172
-
24b · Other expenses: CLINIC SERVICES & SUPPL
total $110,352 · program services $110,352
-
24c · Other expenses: HUMAN SERVICES & SUPPLI
total $71,541 · program services $71,541
-
24d · Other expenses: COMMUNICATIONS
total $18,541 · fundraising $18,541
-
24e · All other expenses
total $5,270 · program services $5,270
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $451,678 · end of year $235,061
-
2 · Savings and temporary cash investments
beginning of year $71,754 · end of year $532,532
-
3 · Pledges and grants receivable
beginning of year $65,033 · end of year $141,597
-
8 · Inventories for sale or use
beginning of year $336,812 · end of year $340,000
-
9 · Prepaid expenses and deferred charges
beginning of year $27,129 · end of year $22,973
-
10a · Land, buildings and equipment: cost or other basis
$3,628,958
-
10b · Land, buildings and equipment: accumulated depreciation
$1,085,013
-
10c · Land, buildings and equipment, net
beginning of year $2,605,789 · end of year $2,543,945
-
11 · Investments: publicly traded securities
beginning of year $938,784 · end of year $1,027,852
-
15 · Other assets
beginning of year $10,197 · end of year $7,628
-
17 · Accounts payable and accrued expenses
beginning of year $78,539 · end of year $62,265
-
25 · Other liabilities
beginning of year $10,197 · end of year $7,628
-
27 · Net assets without donor restrictions
beginning of year $4,115,106 · end of year $4,485,986
-
28 · Net assets with donor restrictions
beginning of year $303,334 · end of year $295,709
Mission and programs · 2024
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.
Activities or mission (Part I)
TO PROVIDE HEALTH, NUTRITION, AND EDUCATION SERVICES TO UNDERSERVED FAMILIES IN THE MIAMI VALLEY
-
HUMAN SERVICES: IN 2024, GOOD NEIGHBOR HOUSE PROVIDED ESSENTIAL RESOURCES FOR OVER 71,590 INDIVIDUALS AND FAMILIES THROUGH HUMAN SERVICES PROGRAMS SUCH AS NUTRITIONAL SERVICES AND HOUSEHOLD ITEMS.DISTRIBUTED 14,428,620 ITEMS OF FOODHELD 48 LECTURES COVERING WELLNESS TOPICS TO 729 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 250 COUNSELING SESSIONSPROVIDED 2707 MEDICAL AND GENERAL CARE EXAMSDURING 2024, GNH ACCEPTED CARE SOURCE, MOLINA AND BUCKEYE INSURANCES FOR ITS DENTAL PATIENTS, PROVIDING A TOTAL OF 21,209 QUALITY CARE DENTAL VISITS AT LOW AND AFFORDABLE COSTSPROVIDED 41 VISITS WITH OPTOMETRISTS AND DISTRIBUTED FREE GLASSES VOUCHERSPROVIDED 3,664 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.
Expenses $3,255,378 · Revenue $494,236
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bonnie BakerBONNIE BAKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Roy ChewROY CHEW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steve DivnickSTEVE DIVNICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Delthony GordonDELTHONY GORDON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joel GreveJOEL GREVE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
William Hrovat JrWILLIAM HROVAT JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer LeenJENNIFER LEEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeffery MullinsJEFFERY MULLINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Greg Notestine DDSDR GREG NOTESTINE DDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Phil ParkerPHIL PARKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Charles RobinsonCHARLES ROBINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David SeidelDAVID SEIDEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Christian SortaCHRISTIAN SORTA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Frank PerezFRANK PEREZ
CHAIR
- Total calculated
- $0
- Hours/week
- 17
-
Dann HotellingDANN HOTELLING
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica SheetsJESSICA SHEETS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jim VangrovJIM VANGROV
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michelle CollierMICHELLE COLLIER
EXECUTIVE DIRECTOR
- Total calculated
- $126,422
- From this org
- $109,920
- From related orgs
- $0
- Other
- $16,502
- Hours/week
- 40
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
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523169349306922
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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