Neighbor 2 Neighbor Pendleton Inc
- Assets
- $420.7k
- Revenue
- $127.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Pendleton, OR
- Founding
- 06/2015
- Data as of
- 04/2022
- 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. 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 04/2022, Neighbor 2 Neighbor Pendleton Inc generated $127.7k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 38.7% each year . All expenses for the organization totaled $103.1k during the year ending 04/2022. While expenses have increased by 47.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2022
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 130 NIGHTS THIS YEAR WITH THE SEASON ENDING MARCH 31 NO CONGREGATE SHELTER WAS AGAIN PROVIDED THIS YEAR DUE TO THE COVID 19 PANDEMIC. THE WARMING STATION WAS OPEN FOR INTAKE AND PROCESSING FOR TWO HOURS IN THE EVENING. MOTEL VOUCHERS WERE PROVIDED TO INDIVIDUALS AT THAT TIME AS WELL AS CLOTHING, LAUNDRY VOUCHERS, MAIL SERVICES AND OTHER MISCELLANEOUS SUPPORT TO HOMELESS INDIVIDUALS. TOTAL NUMBER OF INDIVIDUALS HOUSED WAS 179. THE TOTAL NUMBER OF MOTEL VOUCHERS ISSUED FOR THE PERIOD OF NOVEMBER 1 THROUGH APRIL 30 WAS 946. TOTAL NUMBER OF INDIVIDUAL LODGING NIGHTS FOR THE PERIOD WAS 1613. THE AVERAGE NUMBER OF INDIVIDUALS SHELTERED EACH NIGHT DURING THIS PERIOD WAS 12.4.
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 COLD OR EXTREMELY HOT. THE DAY CENTER ALSO IS OPEN MONDAYS IN THE AFTERNOON FOR SHOWERS, MAIL SERVICES, LAUNDRY VOUCHERS, SNACKS, AND OTHER SUPPORT SERVICES TO HOMELESS INDIVIDUALS. THE DAY CENTER CAN PROVIDE SHORT TERM LODGING FOR HOMELESS INDIVIDUALS WITH SPECIAL NEEDS SUCH AS ILLNESS OR WHEN WITH SMALL CHILDREN. FOR THE REPORTING PERIOD, THE DAY CENTER WAS OPEN 30 DAYS, SERVED 43 INDIVIDUALS AND RECEIVED APPROXIMATELY 200 VISITS
VEDA'S CAFE IS THE NAME OF N2N'S FOOD SERVICE. DUE TO COVID CONCERNS, NO FOOD WAS AGAIN COOKED AT VEDA'S CAFE THIS YEAR. FOOD WAS PROVIDED EACH NIGHT THE WARMING STATION WAS OPEN FOR THE HOMELESS INDIVIDUALS BEING SHELTERED WITH THE MOTEL VOUCHER SYSTEM. ALL MEALS WERE PROVIDED IN TAKE-OUT FORM DUE TO CONCERNS OVER THE PANDEMIC. COMMERCIALLY PREPARED FOOD AND SNACKS WERE SERVED AT BOTH THE WARMING STATION AND DAY CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dwight Johnson Executive Director/board Chair | Officer | 4 | $0 |
Penny Gavette Treasurer | Officer | 2 | $0 |
Jeanette Herron Secretary | Officer | 4 | $0 |
Shirley Westfall Vice Chair | Officer | 10 | $0 |
Tammy Richter Vice Treasurer | Officer | 1 | $0 |
Terry Warhol Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $12,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $115,737 |
| Noncash contributions included in lines 1a–1f | $7,223 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $127,737 |
| 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 | $127,737 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $92,129 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $1,081 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,273 |
| 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 | $3,629 |
| All other expenses | $2,019 |
| Total functional expenses | $103,131 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,939 |
| 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 | $8,305 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $365,493 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $420,737 |
| 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 | $420,737 |
| 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 | $420,737 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Neighbor 2 Neighbor Pendleton Inc has recieved totaling $12,110.
| Awarding Organization | Amount |
|---|---|
Blue Mountain Community Foundation Walla Walla, WA PURPOSE: VARIOUS PURPOSES AS APPROVED BY BMCF BOARD | $12,110 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Abode Services Fremont, CA | $53,241,122 | $93,166,351 |
L A Family Housing Corporation North Hollywood, CA | $161,041,001 | $79,035,920 |
Homefirst Services Of Santa Clara County Milpitas, CA | $29,402,933 | $44,725,955 |
Mercy House Living Centers Santa Ana, CA | $18,239,425 | $35,798,469 |
San Diego Rescue Mission Inc San Diego, CA | $42,194,459 | $26,903,599 |
Shelter Partnership Inc Los Angeles, CA | $35,690,027 | $24,847,309 |
Community Housing Partnership San Francisco, CA | $42,724,493 | $28,777,753 |
Hamilton Families San Francisco, CA | $30,635,740 | $19,346,239 |
Orange County Rescue Mission Inc Tustin, CA | $68,598,932 | $34,318,569 |
Shelter Inc Concord, CA | $14,444,332 | $21,530,611 |
Weingart Center Association Los Angeles, CA | $33,365,091 | $18,847,886 |
Council For The Homeless Vancouver, WA | $10,767,286 | $19,573,304 |