Neighbor 2 Neighbor Pendleton Inc
- Assets
- $483.1k
- Revenue
- $50.5k
- Investments
- $0.0
- Employees
- 5
- Location
- Pendleton, OR
- Founding
- 06/2015
- Data as of
- 04/2024
- EIN
- 47-2085583
Organization Overview
Neighbor 2 Neighbor Pendleton Inc is located in Pendleton, OR. The organization was established in 2015. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 04/2024, Neighbor 2 Neighbor Pendleton Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighbor 2 Neighbor Pendleton Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 04/2024, Neighbor 2 Neighbor Pendleton Inc generated $50.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (6.4%) each year. All expenses for the organization totaled $63.1k during the year ending 04/2024. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
NEIGHBOR 2 NEIGHBOR OPERATES THE PENDLETON WARMING STATION WHICH PROVIDES SHELTER TO THE HOMELESS DURING THE WINTER WHEN POTENTIAL FOR HYPOTHERMIA IS ELEVATED, EITHER BY DIRECT TEMPORARY SHELTERING OR BY MOTEL VOUCHERS; PROVIDES OCCASIONAL FREE EVENING MEALS TO HOMELESS INDIVIDUALS SEEKING SERVICES AT THE VEDA'S CAFE OPERATION AND OPERATES THE PENDLETON DAY CENTER WHICH PROVIDES A VARIETY OF SERVICES TO HOMELESS INDIVIDUALS, INCLUDING LAUNDRY VOUCHERS, CLOTHING AND SHOWERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WARMING STATION WAS OPEN 120 NIGHTS THIS YEAR WITH THE SEASON ENDING MARCH 31 CONGREGATE SHELTER WAS AGAIN PROVIDED THIS YEAR. THE WARMING STATION OPENED AT 1830. LIGHTS WERE TURNED OUT AT 2200 WITH ALL GUESTS EXPECTED TO BE IN THEIR BUNKS BY THAT TIME. LIGHTS WERE TURNED ON AT 0500 AND GUESTS WERE EXPECTED TO BE OUT OF THE BUILDING BY 0600. TOTAL NUMBER OF INDIVIDUALS SERVED WAS 152. THE AVERAGE EVENING GUEST COUNT WAS 15.6. A TOTAL OF 1874 LODGING NIGHTS WERE PROVIDED.
OPERATION OF THE PENDLETON DAY CENTER: THE DAY CENTER PROVIDES HOMELESS INDIVIDUALS SHELTER FROM THE ELEMENTS DURING SELECTED HOURS OF THE DAY WHEN TEMPERATURES ARE ABNORMALLY HOT OR EXTREMELY COLD. THE DAY CENTER IS ALSO OPEN MONDAYS IN THE AFTERNOON FOR SHOWERS, MAIL SERVICES, SNACKS, CLOTHING AND OTHER SERVICES TO HOMELESS INDIVIDUALS. THE DAY CENTER CAN PROVIDE SHORT TERM LODGING FOR HOMELESS INDIVIDUALS WITH SPECIAL NEEDS SUCH AS ILLNESS OR WHEN ACCOMPANIED BY SMALL CHILDREN. FOR THE REPORTING PERIOD, THE DAY CENTER ASSISTED 99 DIFFERENT INDIVIDUALS WITH AN AVERAGE DAILY COUNT OF 11.
VEDA'S CAFÉ IS THE NAME GIVEN TO NEIGHBOR 2 NEIGHBOR FOOD SERVICE PROGRAM. VEDA'S CAFÉ USUALLY ONLY OPERATES WHEN THE WARMING STATION IS OPEN. VOLUNTEER COOKS PREPARE AND SERVE AN EVENING MEAL FOR THOSE STAYING AT THE STATION. IN ADDITION, SNACKS AND BEVERAGES SUCH AS COFFEE, JUICE AND WATER ARE PROVIDED AT BOTH THE WARMING STATION AND THE DAY CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Schwartz Director | Trustee | 1 | $0 |
Dayle Stinson Director | Trustee | 1 | $0 |
Dwight Johnson Executive Director/board Chair/treasurer (acting) | OfficerTrustee | 3 | $0 |
Shirley Westfall Vice Chair | OfficerTrustee | 5 | $0 |
Jeanette Herron Secretary | OfficerTrustee | 4 | $0 |
Penny Gavette Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,506 |
| Noncash contributions included in lines 1a–1f | $11,118 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $50,506 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $50,506 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,774 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $32,016 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,230 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $750 |
| Information technology | $1,011 |
| Royalties | $0 |
| Occupancy | $10,305 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,272 |
| All other expenses | $2,741 |
| Total functional expenses | $63,099 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,027 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,925 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $434,161 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $483,113 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $483,113 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $483,113 |