Nonprofit · EIN 38-4169794
GOOD NEIGHBORS INC
Tax-exempt · CLEARWATER, FL 33758
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $22,436,910 | $22,311,542 | $125,368 | $543,738 | $91,367 | $452,371 |
| December 31, 2024 | 990 | $17,477,443 | $17,342,676 | $134,767 | $385,342 | $58,339 | $327,003 |
| December 31, 2023 | 990 | $11,701,645 | $11,564,742 | $136,903 | $250,138 | $59,276 | $190,862 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $22,436,740
- of which government grants
- $3,629
- Program service revenue
- $0
- Investment income
- $170
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $81,869
- Salaries, compensation and benefits (total)
- $88,939
- Professional fundraising fees
- $0
- Accounting fees
- $4,082
- Occupancy
- $16,338
- Travel
- $3,122
- Depreciation
- $54,585
- Program services (functional)
- $22,216,764
- Management and general (functional)
- $77,187
- Fundraising (functional)
- $17,591
Balance sheet and other
- Total assets, start of year
- $385,342
- Total assets, end of year
- $543,738
- Total liabilities, end of year
- $91,367
- Net assets, end of year
- $452,371
- Land, buildings and equipment
- $299,645
- Net assets without donor restrictions
- $402,371
- Net assets with donor restrictions
- $50,000
- Gross receipts
- $22,436,910
- Employees
- 9
- Volunteers
- 100
- Year formed
- 2021
- State of legal domicile
- FL
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RYAN MITCHELL | BOARD MEMBER Trustee or director | 3 | $0 |
| JOE DEMOS | BOARD MEMBER Trustee or director | 3 | $0 |
| HEATHER BROOKE | PRESIDENT Trustee or director, Officer | 80 | $0 |
| MIKE CROMWELL | TREASURER Officer | 3 | $0 |
| MARA BONNEWELL | SECRETARY Trustee or director, Officer | 3 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RYAN MITCHELL | BOARD MEMBER Trustee or director | 3 | $0 |
| JOE DEMOS | BOARD MEMBER Trustee or director | 3 | $0 |
| HEATHER BROOKE | PRESIDENT Trustee or director, Officer | 80 | $0 |
| MIKE CROMWELL | TREASURER Officer | 3 | $0 |
| MARA BONNEWELL | SECRETARY Trustee or director, Officer | 3 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ryan Mitchell | Board Member Trustee or director | 3 | $0 |
| Joe Demos | Board Member Trustee or director | 3 | $0 |
| Heather Brooke | President Trustee or director, Officer | 80 | $0 |
| Mike Cromwell | Treasurer Trustee or director, Officer | 3 | $0 |
| Mara Bonnewell | Secretary Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 100 S BELCHER RD, CLEARWATER, FL 33758-8902
- In care of
- % HEATHER BROOKE
- Principal officer (990 for 2025)
- HEATHER BROOKE, 100 S BELCHER RD 6914, CLEARWATER, FL 33765
- Signed the 990
- HEATHER BROOKE, PRESIDENT
- Phone
- (727) 314-1373
- Return prepared by
- ALLYSON H SAWTELLE CPA PA
Mission
GOOD NEIGHBORS HELPS CONNECT INDIVIDUALS IN NEED WITH FOOD TO HELP ELIMINATE FOOD INSECURITY.
Program accomplishments
- In 2025, Good Neighbors provided more than 21,000,000 pounds of food, representing over $21 million in in-kind value, to communities in Florida and Upstate New York. We supported more than 90 monthly food giveaways that increased access for seniors, veterans, children, families, and individuals experiencing homelessness as well as partnering with more than 75 organizations, pantries and food programs to provide the food needed to extend our reach and provide increased food access to those in need. Good Neighbors expanded outreach to over 20 schools and strengthened programs serving more than 10,000 homeless individuals and families each month. Our initiatives continue to address food insecurity in the Tampa Bay region and Upstate New York by supplying essential supplemental food to vulnerable populations.Expenses $22,216,764 · revenue $22,433,111
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 | 990 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
- 38-4169794
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K30)
- Assets (IRS master file)
- $543,738
- Income (IRS master file)
- $22,436,910
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $22,436,910 | $22,311,542 | $543,738 | XML |
| 990 | December 2024 | $17,477,443 | $17,342,676 | $385,342 | XML |
| 990 | December 2023 | $11,701,645 | $11,564,742 | $250,138 | XML |
| 990 | December 2022 | $3,144,746 | $3,108,513 | $106,559 | IRS |
| 990 | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 38-4169794).
Questions about GOOD NEIGHBORS INC
- What is the EIN of GOOD NEIGHBORS INC?
- The employer identification number (EIN) of GOOD NEIGHBORS INC is 38-4169794.
- Is GOOD NEIGHBORS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to GOOD NEIGHBORS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOOD NEIGHBORS INC 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 NEIGHBORS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOOD NEIGHBORS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of GOOD NEIGHBORS INC?
- The 990 for the year ended December 31, 2025 names HEATHER BROOKE.
- Who are the officers and directors of GOOD NEIGHBORS INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does GOOD NEIGHBORS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $22,436,910, expenses of $22,311,542 and total assets of $543,738 at year end.
Other nonprofits in CLEARWATER
- WATER 4 MERCY INC EIN 83-1742012 · last filed 990 for 2024
- PACKET LINE URBAN FARM INC EIN 39-4677634 · last filed 990 for 2025
- RENEWAL PANTRY INC EIN 86-2337391 · last filed 990-N for 2025
- CRESCENT ORGANIZATION INC EIN 39-3033663 · last filed 990-N for 2025
- CORINNES FOOD PANTRY INC EIN 86-1276185 · last filed 990-N for 2025
- ST JOSEPHS HOSPITAL INC EIN 59-0774199 · last filed 990 for 2024
- BAYCARE HEALTH SYSTEMS INC EIN 59-2796965 · last filed 990 for 2024
- MORTON PLANT HOSPITAL ASSOCIATION INC EIN 59-0624462 · last filed 990 for 2024
All nonprofits in CLEARWATER · Florida · Food, agriculture and nutrition