2025-10-30T15:51:25-05:00 2025-06-30 952302617 SINGERLEWAK LLP 1255 LEE ST SE SUITE 210 SALEM OR 97302 990 2024-07-01 931077217 NEIGHBOR TO NEIGHBOR INC NEIG 5035850651 347 UNION ST NE SALEM OR 97301 HEATHER C WRIGHT EXECUTIVE DIRECTOR 5035850651 2025-10-28 1 0 DAVID DELMORE P01262760 5035857751 2025-10-27 2024 2025-03-06 01:10:19Z LYNN CARDIFF 347 UNION ST NE SALEM OR 97301 534429 0 X N2NMEDIATION.ORG X 1992 OR NEIGHBOR-TO-NEIGHBOR, INC. IS DEDICATED TO PROVIDING PEACEFUL SOLUTIONS TO CONFLICT THROUGH MEDIATION, GROUP FACILITATION, RESTORATIVE JUSTICE, EDUCATION AND TRAINING. OUR AIM IS TO PROVIDE FAMILIES, NEIGHBORHOODS, JUVENILE CRIME VICTIMS, GOVERNMENT ENTITIES, AND PRIVATE ORGANIZATIONS THE MEANS TO ACHIEVE PEACE AND RECONCILIATION. 7 7 12 90 0 0 498451 426924 67019 90907 22238 16598 2500 0 590208 534429 0 0 0 0 378924 384872 0 0 0 193100 214561 572024 599433 18184 -65004 512912 598207 239340 293748 273572 304459 X PROVIDE FREE MEDIATION SERVICES TO LINN, BENTON, MARION AND YAMHILL COUNTIES. 0 0 480383 90907 NEIGHBOR TO NEIGHBOR PROVIDED DISPUTE REOLUTION SERVICES TO MORE THAN 4,000 INDIVIDUALS IN BENTON, LINN, MARION AND YAMHILL COUNITES IN 147 COMMUNITY, 28 RESTORATIVE JUSTICE, 374 SMALL CLAIM, 38 MANUFACURED HOME PARK, 143 FORECLOSURE AVOIDANCE, 19 PARENT/TEEN, AND 315 FED (EVICTION) CASES AND BY TRAINING 26 NEW MEDIATORS AND MORE THAN 75 OUTREACH ACTIVITIES. 480383 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 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 1 1 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X CASCADE BALANCE BOOKS 5039673219 698 12TH ST STE 110 SALEM OR 97301 LYNN CARDIFF PRESIDENT 2.00 X X 0 0 0 TACHA WORTH VICE PRESIDENT 1.00 X X 0 0 0 HEIDI HAVERCROFT SECRETARY 3.00 X X 0 0 0 CHRIS CLARK TREASURER 2.00 X X 0 0 0 PAMELA BATES BOARD MEMBER 1.00 X 0 0 0 STEFYNI ALLEN BOARD MEMBER 1.00 X 0 0 0 KIMBERLY WOOD BOARD MEMBER 1.00 X 0 0 0 HEATHER C WRIGHT EXECUTIVE DIRECTOR 40.00 X 64829 0 23990 64829 0 23990 0 0 0 0 0 426574 350 426924 MEDIATION SERVICES 541100 77310 77310 TRAINING 541100 13597 13597 90907 16598 16598 534429 90907 0 16598 66152 66152 221539 197170 24369 70345 62607 7738 26836 23884 2952 17160 15272 1888 781 781 5042 4487 555 58823 52353 6470 3261 3261 1423 1423 9138 8133 1005 MEDIATION SERVICES 88758 88758 TELEPHONE EXPENSE 15560 13848 1712 TRAINING 8057 8057 ADMINISTRATION SERVICES 4730 4730 1828 1084 744 599433 480383 119050 0 412535 450926 97801 101776 9958 8805 2576 1153 0 44352 512912 598207 7522 9681 209318 236820 22500 2200 0 45047 239340 293748 X 273572 304459 273572 304459 512912 598207 X -65004 96586 -695 X 1 X 0 1 0 X 183697 245785 358633 498451 426924 1713490 183697 245785 358633 498451 426924 1713490 1713490 -356 -6285 0 24738 16598 34695 1748185 218336 0.98020 0.98280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 9958 8805 1153 1153 ROU LEASE ASSET 88690 ROU LEASE ASSET AMORTIZATION -44338 44352 ROU LEASE ASSET LIABILITY 45047 45047 X PART IV, LINE 2B: NEIGHBOR TO NEIGHBOR IS A CUSTODIAN FOR A GRANT FUND FOR WHICH THEY DON'T HAVE DISCRECTION TO SPEND. THESE FUNDS ARE HELD BY NEIGHBOR TO NEIGHBOR FOR USE BY OTHER COMMUNITY DISPUTE RESOLUTION CENTERS. PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER PROVISIONS OF IRC CODE 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FIELS AN ANNUAL INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PART III, LINE 4A ON DECEMBER 31, 2023 NEIGHBOR TO NEIGHBOR INC ("N2N") CONSOLIDATED WITH ANOTHER OREGON NONPROFIT ORGANIZATION, YOUR COMMUNITY MEDIATORS OF YAMHILL COUNTY ("YCM"), TO REDUCE ADMINISTRATIVE AND PROGRAMMING REDUNDANCIES TO BETTER SERVE THEIR MISSIONS AND COMMUNITIES. YCM WAS ALSO A TAX-EXEMPT ORGANIZATION UNDER IRS 501(C)(3). YCM OFFICIALLY DISSOLVED ON THE EFFECTIVE DATE OF THE CONSOLIDATION. ALL ASSETS, LIABILITIES, AND ACTIVITIES OF YCM WERE ABSORBED BY N2N. THIS DID NOT CHANGE THE OVERALL EXEMPT PURPOSE, MISSION OR GOALS OF N2N AS BOTH ORGANIZATIONS SHARE THE SAME EXEMPT PURPOSE. FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR TO SEND A COPY VIA EMAIL TO EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT POSE POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR COMPENSATION IS SET ANNUALLY BY THE BOARD. AN ANNUAL EVALUATION OF EXECUTIVE PERFORMANCE IS PERFORMED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ROU LEASE ASSET AMORTIZATION -695.