Good Neighbor House in Dayton, Ohio (OH)

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Good Neighbor House
Employer Identification Number (EIN)311374154
Name of OrganizationGood Neighbor House
Address627 E 1st St, Dayton, OH 45402-1367
ActivitiesOther religious activities, Underwriting municipal insurance
SubsectionCharitable Organization
Ruling Date09/1999
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,660,355
Amount of Income$1,208,434
Form 990 Revenue Amount$1,141,116
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$1,141,116
Contributions, Gifts, Grants and Other Similar Amounts$1,120,325
Program Service Revenue$31,981
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$2,674
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental loss$-13,920
Gross rents (Real / Personal)$40,629 / $0
Less: rental expenses (Real / Personal)$54,549 / $0
Rental income or (loss) (Real / Personal)$-13,920 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Gross income from fundraising events$12,769
Less: direct expenses$12,769
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$56
Statement of Functional Expenses (for 2011)
Total functional expenses$838,532
Compensation of current officers, directors, trustees, and key employees$97,339
Other salaries and wages$156,863
Payroll taxes$17,624
Professional fundraising services$20,000
Other$546,706
Balance Sheet (for 2011)
Total assets$1,660,355
Total liabilities$850,245
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$810,020
Unsecured notes and loans payable to unrelated third parties$0
Other$40,225
Total net assets or fund balances$810,110
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$4,105,805
Gifts, grants, contributions, and membership fees received$3,993,530
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$112,275
Gross receipts from related activities, etc.$152,667
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