2024-09-12T09:32:22-07:00 2024-04-30 990 2023-05-01 472085583 NEIGHBOR 2 NEIGHBOR PENDLETON INC NEIG 7657918332 715 SE Court Ave Pendleton OR 97801 Dwight Johnson Executive Director 7657918332 2024-09-02 1 2023 2024-08-08 14:25:15Z Dwight Johnson 715 SE Court Ave Pendleton OR 97801 50506 0 X http://www.n2npendleton.org X 2014 OR 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. 8 8 5 56 0 0 142669 50506 0 0 0 0 0 0 142669 50506 121508 8774 0 0 0 35246 0 0 0 14905 19079 136413 63099 6256 -12593 445285 483113 0 0 445285 483113 X Neighbor 2 Neighbor (N2N) provides the homeless in the Pendleton area with warm and safe overnight accommodations within a quiet and welcoming atmosphere from November 15 through March 15 when the potential for hypothermia is elevated, and temporary shelter services at other times. N2N furnishes homeless and other needy individuals basic sustenance in coordination with other charitable organizations. N2N supports homeless individuals in their efforts to end their homelessness. 0 1 49165 3302 0 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. 4789 2361 0 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. 3112 3112 0 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. 0 0 0 57066 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X X Dwight Johnson 7657918332 715 SE Court Ave Pendleton OR 97801 Chris Schwartz Director 1 0 X 0 0 0 Dayle Stinson Director 1 0 X 0 0 0 Dwight Johnson Executive Director/Board Chair/Treasurer (Acting) 3 0 X X 0 0 0 Shirley Westfall Vice Chair 5 0 X X 0 0 0 Jeanette Herron Secretary 4 0 X X 0 0 0 Penny Gavette Director 1 0 X 0 0 0 Tammy Richter Vice Treasurer 1 0 X 0 0 0 Kit Morgan Director 1 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50506 11118 50506 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50506 0 0 0 0 0 8774 8774 0 0 0 0 0 0 0 0 0 0 0 0 32016 32016 0 0 0 0 0 0 0 0 0 0 3230 3230 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 750 0 750 0 1011 0 1011 0 0 0 0 0 10305 10305 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4272 0 4272 0 2741 2741 0 0 63099 57066 6033 0 51039 33027 0 0 0 0 0 0 0 0 0 0 0 0 10163 15925 0 0 385683 -48478 384083 434161 0 0 0 0 0 0 0 0 0 0 445285 483113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 445285 483113 0 0 445285 483113 445285 483113 X -12593 0 0 0 0 50421 X 0 0 0 X 50621 65767 127737 142669 50506 437300 50621 65767 127737 142669 50506 437300 45032 392268 437300 0 0.89702 0.81348 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 86140 86140 0 281600 -47870 329470 0 0 0 0 0 17943 -608 18551 0 0 0 0 434161 1 Food and water 150 0 3112 Cost Prepared meals, snacks, water and non-alcoholic beverages Laundry Vouchers 50 0 800 Cost Vouchers used a laundromat Clothing and Footwear 150 0 2543 Estimate Used clothing and footwear, mostly from donations of used, previously worn items Miscellaneous Direct Support 50 0 1645 Direct support included assistance with identification cards, bus tickets, sleeping bags, backpacks, tents, etc. Motel Lodging 5 0 585 Cost Short term motel rooms provided for special needs individuals Schedule I, Part I, Line 2 Computerized and paper records are maintained for each grant of assistance provided by every individual seeking services from Neighbor 2 Neighbor, except for incidental food and meals. Limits are placed on the amount of assistance given to each individual based upon their individual circumstances. Form 990, Part III, Line 3 Temporary employees were used to staff the warming station overnight. This was the first time Neighbor 2 Neighbor Pendleton has ever used employees. Volunteers were used for early evening and day shifts; employees were used overnight. Program services were provided by a combination of volunteers and employees. Form 990, Part VI, Section B, Line 11b The completed forms were emailed to board members for review Form 990, Part VI, Section B, Line 12c Monitoring for conflicts of interest done informally by each member of the Board of Directors reporting to the chair and/or vice chair. The Chair and Vice Chair informally monitor members of the board. Form 990, Part VI, Section C, Line 19 Neighbor 2 Neighbor Tax Documents, Bylaws, and Conflict of Interest Policy are posted on the organizational website at http://www.n2npendleton.org/taxdocuments.html. Governing documents, Conflict of Interest Policy and financial statements are available to any organization, volunteer, employee, or member of the public upon request. Form 990, Part XI, Line 9 Discrepancy mostly caused by appreciation of land and buildings and in addition subjective inventory valuation of used clothing and purchased clothing. It is impossible for us to keep purchased items separate from used items and to conduct precise valuations of inventory and disbursement to clients.