Nonprofit · EIN 31-1374154
GOOD NEIGHBOR HOUSE
Tax-exempt · DAYTON, OH 45402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,070,931 | $3,767,502 | $303,429 | $4,851,588 | $69,893 | $4,781,695 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,489,729
- of which government grants
- $115,000
- Program service revenue
- $492,796
- Investment income
- $39,970
- Net rental income
- $56,878
- Net income from fundraising events
- -$9,882
- Other revenue
- $48,436
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $126,422
- Other salaries and wages
- $651,558
- Salaries, compensation and benefits (total)
- $936,842
- Professional fundraising fees
- $0
- Legal fees
- $2,075
- Accounting fees
- $24,705
- Occupancy
- $56,478
- Travel
- $8,893
- Depreciation
- $189,224
- Program services (functional)
- $3,255,378
- Management and general (functional)
- $428,458
- Fundraising (functional)
- $83,666
Balance sheet and other
- Total assets, start of year
- $4,507,176
- Total assets, end of year
- $4,851,588
- Total liabilities, end of year
- $69,893
- Net assets, end of year
- $4,781,695
- Land, buildings and equipment
- $2,543,945
- Publicly traded securities
- $1,027,852
- Net assets without donor restrictions
- $4,485,986
- Net assets with donor restrictions
- $295,709
- Gross receipts
- $4,114,245
- Employees
- 22
- Volunteers
- 15
- Year formed
- 1998
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHELLE COLLIER | EXECUTIVE DIRECTOR Officer | 40 | $109,920 | $16,502 |
| BONNIE BAKER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ROY CHEW | TRUSTEE Trustee or director | 1 | $0 | $0 |
| STEVE DIVNICK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DELTHONY GORDON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOEL GREVE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| WILLIAM HROVAT JR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JENNIFER LEEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JEFFERY MULLINS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR GREG NOTESTINE DDS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PHIL PARKER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHARLES ROBINSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAVID SEIDEL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHRISTIAN SORTA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| FRANK PEREZ | CHAIR Trustee or director, Officer | 17 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANN HOTELLING | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| JESSICA SHEETS | TREASURER Trustee or director, Officer | 1 | $0 |
| JIM VANGROV | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 627 E 1ST ST, DAYTON, OH 45402-1367
- Principal officer (990 for 2024)
- FRANK PEREZ, 627 E FIRST STREET, DAYTON, OH 45402
- Signed the 990
- MICHELLE COLLIER, EXECUTIVE DIRECTOR
- Phone
- (937) 224-3442
- Return prepared by
- CLARK SCHAEFER HACKETT & CO
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.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1374154
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $4,851,588
- Income (IRS master file)
- $4,114,245
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $3,127,020 | $3,010,572 | $4,507,176 | IRS |
| 990 | December 2022 | $3,400,474 | $2,745,441 | $4,492,240 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about GOOD NEIGHBOR HOUSE
- What is the EIN of GOOD NEIGHBOR HOUSE?
- The employer identification number (EIN) of GOOD NEIGHBOR HOUSE is 31-1374154.
- Is GOOD NEIGHBOR HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to GOOD NEIGHBOR HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOOD NEIGHBOR HOUSE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GOOD NEIGHBOR HOUSE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOOD NEIGHBOR HOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GOOD NEIGHBOR HOUSE?
- The 990 for the year ended December 31, 2024 names FRANK PEREZ.
- Who are the officers and directors of GOOD NEIGHBOR HOUSE?
- The 990 for the year ended December 31, 2024 lists 18 people; 1 received compensation from the organization, the highest $109,920 (MICHELLE COLLIER, EXECUTIVE DIRECTOR).
- How much revenue does GOOD NEIGHBOR HOUSE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,070,931, expenses of $3,767,502 and total assets of $4,851,588 at year end.
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