Neighbor 2 Neighbor Pendleton INC FY2021 filing

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Neighbor 2 Neighbor operates the Pendleton Warming Station which provides shelter to the homeless during the winter when temperatures are below 32, provides occasional evening meals to the homeless seeking services, and operates the Pendleton Day Center which provides a variety f services to homeless individuals, including laundry vouchers and showers.

501(c)(3) charity; gifts are tax-deductible.
95¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $14K a year · 13% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
4 mo
of spending, in cash
Looks good: 4.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $35K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$66K
Spent
$65K
To programs
95%
Net assets
$405K
By yearFY2021–FY2025
Revenue
$66K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$66K
FY2022$128K
FY2023$143K
FY2024$51K
FY2025$127K
Expenses
$65K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$65K
FY2022$103K
FY2023$136K
FY2024$63K
FY2025$79K
Net assets
$405K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$405K
FY2022$421K
FY2023$445K
FY2024$483K
FY2025$526K

From the FY2021 Form 990 (year ending April 2021) · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $61K Management & general 5% · $3K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Executive Director/Board Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Neighbor 2 Neighbor Pendleton INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Shelters homeless individuals, offers meals, and provides essential services like laundry and showers.

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3 programs · $61K · in their own filed words · FY2020
01

The Warming Station was open 124 nights this year with the season extended to April 30 due to concerns over COVID-19. However, no congregate shelter was provided this year due to the pandemic. The Warming Station was open for intake and processing for three hours in the evening.

$46Kprogram expense
02

Veda's cafe was operated in conjunction with the Warming Station. Meals were provided each night 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. Approximately 1,120 meals were served during this period.

$10Kprogram expense
03

Operation of the Pendleton Day Center

The Day Center provides homeless individuals shelter from the elemnts during selected hours of the day when temperatures are cold or extremely hot. The Day Center also is open weekly during the day for showers, mail services, laundry vouchers, snacks, and other support services to homeless individuals.

$6Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$35K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$66K
Ln 12
Gifts and grantsLn 1h$66K
Money outPt IX
$65K
Ln 25
Programscol B$61K
Managementcol C$3K
Owns and owesPt X
$405K
net assets · Ln 32
Cash and savingsLn 1–2$24K
Total assetsLn 16$405K
LiabilitiesLn 26$0
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$66K
Government grantsLn 1e$0
Noncash giftsLn 1g$7K
Fundraising eventsLn 1c$0
Total revenueLn 12$66K
Assets in detailPt X, end of year
CashLn 1$24K
Cash and savings togetherLn 1–2$24K
Inventories for sale or useLn 8$4K
Land, buildings, equipmentLn 10c$376K
Total assetsLn 16$405K
LiabilitiesLn 26$0
Net assetsLn 32$405K
OperationsPt I, VI
EmployeesI 50
VolunteersI 630
Fiscal year endsHeaderApril
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$22K$24K
Land, buildings, equipmentLn 10c$375K$376K
Total assetsLn 16$403K$405K
LiabilitiesLn 26$0$0
Net assetsLn 32$403K$405K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$49K$49K
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of current officers, directors and key staffLn 5$0$0$0
Pay of disqualified personsLn 6$0$0$0
Other salaries and wagesLn 7$0$0$0$0
Pension plan contributionsLn 8$0$0$0$0
Other employee benefitsLn 9$0$0$0$0
Payroll taxesLn 10$0$0$0$0
Management feesLn 11a$0$0$0$0
Legal feesLn 11b$0$0$0$0
Accounting feesLn 11c$0$0$0$0
Lobbying feesLn 11d$0$0$0$0
Professional fundraising feesLn 11e$0$0
Investment management feesLn 11f$0$0$0$0
Other fees for servicesLn 11g$0$0$0$0
Advertising and promotionLn 12$0$0$0$0
Office expensesLn 13$802$802$0$0
Information technologyLn 14$0$0$0$0
RoyaltiesLn 15$0$0$0$0
OccupancyLn 16$6K$6K$0$0
TravelLn 17$0$0$0$0
Travel and entertainment for public officialsLn 18$0$0$0$0
Conferences, conventions and meetingsLn 19$0$0$0$0
InterestLn 20$0$0$0$0
Payments to affiliatesLn 21$0$0$0$0
Depreciation, depletion and amortizationLn 22$0$0$0$0
InsuranceLn 23$3K$0$3K$0
All other expensesLn 24e$6K$6K$0$0
Total functional expensesLn 25$65K$61K$3K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Sep 11, 2025 $127K$79K$49K$526K 990 PDF
FY2024Filed with the IRS Sep 12, 2024 $51K$63K−$13K$483K 990 PDF
FY2023Filed with the IRS Sep 12, 2023 $143K$136K$6K$445K 990 PDF
FY2022Filed with the IRS Sep 6, 2022 $128K$103K$25K$421K 990 PDF
FY2021 ViewingFiled with the IRS Sep 9, 2021 $66K$65K$1K$405K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $65,767 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $50,621$65,767
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $50,621$65,767
I-13 Grants and similar amounts paidPrior year $17,384$49,366
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $34,649$15,340
I-18 Total expensesPrior year $52,033$64,706
I-19 Revenue less expensesPrior year −$1,412$1,061
Part VI · Governance 10 of 10 board members independent, 4 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $65,767 across 9 lines filed
VIII-1a Federated campaigns$22,988
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$42,779
VIII-1g Noncash contributions (included above)$6,580
VIII-1h Total contributions, gifts and grants$65,767
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$65,767
Part IX · Statement of functional expenses $64,706 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individualsPrograms $49,366$49,366
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $0 · Management $0$0
IX-6 Pay of disqualified personsPrograms $0 · Management $0$0
IX-7 Other salaries and wagesPrograms $0 · Management $0 · Fundraising $0$0
IX-8 Pension plan contributionsPrograms $0 · Management $0 · Fundraising $0$0
IX-9 Other employee benefitsPrograms $0 · Management $0 · Fundraising $0$0
IX-10 Payroll taxesPrograms $0 · Management $0 · Fundraising $0$0
IX-11a Management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11b Legal feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11c Accounting feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11e Professional fundraising feesFundraising $0$0
IX-11f Investment management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11g Other fees for servicesPrograms $0 · Management $0 · Fundraising $0$0
IX-12 Advertising and promotionPrograms $0 · Management $0 · Fundraising $0$0
IX-13 Office expensesPrograms $802 · Management $0 · Fundraising $0$802
IX-14 Information technologyPrograms $0 · Management $0 · Fundraising $0$0
IX-15 RoyaltiesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $5,685 · Management $0 · Fundraising $0$5,685
IX-17 TravelPrograms $0 · Management $0 · Fundraising $0$0
IX-18 Travel and entertainment for public officialsPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $0 · Fundraising $0$0
IX-20 InterestPrograms $0 · Management $0 · Fundraising $0$0
IX-21 Payments to affiliatesPrograms $0 · Management $0 · Fundraising $0$0
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $0 · Fundraising $0$0
IX-23 InsurancePrograms $0 · Management $3,317 · Fundraising $0$3,317
IX-24e All other expensesPrograms $5,536 · Management $0 · Fundraising $0$5,536
IX-25 Total functional expensesPrograms $61,389 · Management $3,317 · Fundraising $0$64,706
Part X · Balance sheet $404,866 assets, 24 lines filed
X-1 Cash, non-interest-bearingStart of year $22,410$24,486
X-2 Savings and temporary cash investmentsStart of year $0$0
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $0$0
X-5 Loans to officers and key peopleStart of year $0$0
X-6 Loans to other insidersStart of year $0$0
X-7 Notes and loans receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $6,340$4,170
X-9 Prepaid expenses and deferred chargesStart of year $0$0
X-10c Land, buildings and equipment, netStart of year $374,580$376,210
X-16 Total assetsStart of year $403,330$404,866
X-17 Accounts payable and accrued expensesStart of year $0$0
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-21 Escrow or custodial accountsStart of year $0$0
X-22 Loans from officers and insidersStart of year $0$0
X-23 Secured mortgages and notes payableStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $403,330$404,866
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $403,330$404,866
X-33 Total liabilities and net assetsStart of year $403,330$404,866
Part XI · Reconciliation of net assets $404,866 net assets at year end
XI-1 Total revenue$65,767
XI-2 Total expenses$64,706
XI-3 Revenue less expenses$1,061
XI-4 Net assets at start of year$403,330
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$475
XI-10 Net assets at end of year$404,866

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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