Good Neighbors Inc

Address
PO Box 1104
Barre, VT 056411104
Contact
Phone: +1 (802) 279-5759
Nonprofit
NTEE: P70 - Residential, Custodial Care
EIN: 20-0071756

Mission

Temporary and transitional housing.
 20142013201220102009
Basic features of the organization
Year of formation2000
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees00   
Number of volunteers5050   
Personnel
Chenette, Bernard
TitleBoard ChairBoard Chair   
Name of key/compensated personBERNARD CHENETTEBERNARD CHENETTE   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org1.001.00   
Letourneau, Fred
TitleVice ChairVice Chair   
Name of key/compensated personFRED LETOURNEAUFRED LETOURNEAU   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org2.002.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTemporary and transitional housing.Temporary and transitional housing.   
Program service expenses, total $18,504.00   
Programs, including revenue & expenses
TEMPORARY HOUSING AND TRANSITIONAL HOUSING.
Program expenses $18,504.00   
Program descriptionTEMPORARY HOUSING AND TRANSITIONAL HOUSING.TEMPORARY HOUSING AND TRANSITIONAL HOUSING.   
Financial data
Revenue
Total revenue$0.00-$127,685.00   
Revenue from contributions (total)$0.00  $13,709.00$55,725.00
Investment income, current yr$0.00-$142,566.00   
Total revenue from grants, etc., current yr$0.00$0.00   
Other revenue, current yr$0.00$14,881.00   
Program service revenue (total)$0.00  $0.00$20,000.00
Other types of revenue
Net rental income$0.00$14,881.00 $19,607.00$26,546.00
Expense categories (totals)
Total functional expenses: sum of all$428.00$18,904.00   
Total functional expenses: program service $0.00$18,504.00   
Total functional expenses: management and general$428.00$400.00   
Total functional expenses: fundraising$0.00$0.00   
Fees for services
Legal fees (total)$20.00    
Fundraising service fees (total)$0.00$0.00   
Assets and liabilities
Total assets$0.00$4,847.00 $168,685.00$213,109.00
Total assets, beginning of year$4,847.00$153,078.00   
Total liabilities$0.00$14,717.00 $18,639.00$27,567.00
Total liabilities, beginning of year$14,717.00$16,359.00   
Unrestricted net assets, end of yr -$9,870.00   
Net assets$0.00-$9,870.00   
Net assets, beginning of year-$9,870.00$136,719.00   
Other liabilities $12,000.00   
Cash: non-interest bearing $3,690.00   
Cash: non-interest bearing, beginning of year$3,690.00$2,806.00   
Other financial variables
Revenue less expenses-$428.00-$146,589.00   
Accounts payable & accrued expenses $2,717.00   
Total net assets or fund balances$0.00-$9,870.00   
Depreciation, depletion, amortization $6,550.00   
Governance and accountability
Number of voting members22   
Number of independent voting members22   
Accrual accountingTrueTrue   
Tax year start date2014-01-012013-01-01   
Tax year end date2014-12-012013-12-012012-12-012010-12-012009-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
Reason for form submission
Final return / terminatedTrue    
IRS schema version2014v5.02013v3.1   
Filing identifier201503139349300125201413189349300116   
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