Nonprofit · EIN 93-1077217
NEIGHBOR-TO-NEIGHBOR INCORPORATED
Tax-exempt · SALEM, OR 97301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $534,429 | $599,433 | -$65,004 | $598,207 | $293,748 | $304,459 |
| June 30, 2024 | 990 | $590,208 | $572,024 | $18,184 | $512,912 | $239,340 | $273,572 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $426,924
- of which government grants
- $426,574
- Program service revenue
- $90,907
- Investment income
- $16,598
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $66,152
- Other salaries and wages
- $221,539
- Salaries, compensation and benefits (total)
- $384,872
- Professional fundraising fees
- $0
- Accounting fees
- $17,160
- Occupancy
- $58,823
- Travel
- $3,261
- Depreciation
- $1,423
- Program services (functional)
- $480,383
- Management and general (functional)
- $119,050
Balance sheet and other
- Total assets, start of year
- $512,912
- Total assets, end of year
- $598,207
- Total liabilities, end of year
- $293,748
- Net assets, end of year
- $304,459
- Land, buildings and equipment
- $1,153
- Net assets without donor restrictions
- $304,459
- Gross receipts
- $534,429
- Employees
- 12
- Volunteers
- 90
- Year formed
- 1992
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HEATHER C WRIGHT | EXECUTIVE DIRECTOR Officer | 40 | $64,829 | $23,990 |
| LYNN CARDIFF | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| TACHA WORTH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| HEIDI HAVERCROFT | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| CHRIS CLARK | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| PAMELA BATES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEFYNI ALLEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KIMBERLY WOOD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER C WRIGHT | EXECUTIVE DIRECTOR Officer | 40 | $63,332 |
| LYNN CARDIFF | PRESIDENT Trustee or director, Officer | 2 | $0 |
| TACHA WORTH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| HEIDI HAVERCROFT | SECRETARY Trustee or director, Officer | 3 | $0 |
| CHRIS CLARK | TREASURER Trustee or director, Officer | 2 | $0 |
| PAMELA BATES | BOARD MEMBER Trustee or director | 1 | $0 |
| STEFYNI ALLEN | BOARD MEMBER Trustee or director | 1 | $0 |
| KIMBERLY WOOD | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 347 UNION ST NE, SALEM, OR 97301-1055
- In care of
- % HEATHER FEENEY
- Mailing address (990-N for 2021)
- 347 UNION ST NE, SALEM OR 973011055
- Principal officer (990 for 2024)
- LYNN CARDIFF, 347 UNION ST NE, SALEM, OR 97301
- Principal officer (990-N for 2021)
- Heather Wright, 815 D ST NE, Salem OR 97301
- Signed the 990
- HEATHER C WRIGHT, EXECUTIVE DIRECTOR
- Phone
- (503) 585-0651
- Website
- N2NMEDIATION.ORG
- Return prepared by
- SINGERLEWAK LLP
Mission
PROVIDE FREE MEDIATION SERVICES TO LINN, BENTON, MARION AND YAMHILL COUNTIES.
Program accomplishments
- 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.Expenses $480,383 · revenue $90,907
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 93-1077217
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $598,207
- Income (IRS master file)
- $534,429
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $534,429 | $599,433 | $598,207 | XML |
| 990 | June 2024 | $590,208 | $572,024 | $512,912 | XML |
| 990 | June 2023 | $418,737 | $380,399 | $478,972 | IRS |
| 990-N for 2021 Officer: Heather Wright | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | June 2022 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 93-1077217).
Questions about NEIGHBOR-TO-NEIGHBOR INCORPORATED
- What is the EIN of NEIGHBOR-TO-NEIGHBOR INCORPORATED?
- The employer identification number (EIN) of NEIGHBOR-TO-NEIGHBOR INCORPORATED is 93-1077217.
- Is NEIGHBOR-TO-NEIGHBOR INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to NEIGHBOR-TO-NEIGHBOR INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEIGHBOR-TO-NEIGHBOR INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEIGHBOR-TO-NEIGHBOR INCORPORATED due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEIGHBOR-TO-NEIGHBOR INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NEIGHBOR-TO-NEIGHBOR INCORPORATED?
- The 990 for the year ended June 30, 2025 names LYNN CARDIFF.
- Who are the officers and directors of NEIGHBOR-TO-NEIGHBOR INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $64,829 (HEATHER C WRIGHT, EXECUTIVE DIRECTOR).
- How much revenue does NEIGHBOR-TO-NEIGHBOR INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $534,429, expenses of $599,433 and total assets of $598,207 at year end.
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