Civic Intelligence

Crabtree Apartments Inc

EIN 84-1141786 • 501(c)3 • Fort Collins, CO

Profile

Neighbor to neighbor (n2n) empowers people and promotes housing opportunity through counseling, education, supportive services, community partnerships and the provision of multi-family affordable housing. N2n fosters positive outcomes and stable housing along all points of the housing continuum, from homelessness through home ownership.

1550 Blue Spruce DriveFort Collins, CO 80524

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.88x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,622,275

Down $72,714 (-4.3%) from 2023

Liabilities

Down

$288,113

Down $715,437 (-71%) from 2023

Net Assets

Up

$1,334,162

Up $642,723 (+93%) from 2023

Revenue

Down

$99,971

Down $262,464 (-72%) from 2023

Expenses

Up

$114,179

Up $44,836 (+65%) from 2023

Net Income

Down

-$14,208

Down $307,300 (-105%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $256,990Liabilities 2010: $262,892Net Assets 2010: -$5,9022010Assets 2011: $235,523Liabilities 2011: $243,135Net Assets 2011: -$7,6122011Assets 2012: $247,661Liabilities 2012: $22,034Net Assets 2012: $225,6272012Assets 2013: $281,681Liabilities 2013: $21,461Net Assets 2013: $260,2202013Assets 2014: $306,274Liabilities 2014: $5,760Net Assets 2014: $300,5142014Assets 2015: $343,696Liabilities 2015: $5,371Net Assets 2015: $338,3252015Assets 2016: $360,924Liabilities 2016: $6,684Net Assets 2016: $354,2402016Assets 2017: $405,070Liabilities 2017: $4,798Net Assets 2017: $400,2722017Assets 2018: $424,232Liabilities 2018: $4,584Net Assets 2018: $419,6482018Assets 2019: $442,946Liabilities 2019: $4,066Net Assets 2019: $438,8802019Assets 2020: $468,389Liabilities 2020: $4,367Net Assets 2020: $464,0222020Assets 2021: $490,118Liabilities 2021: $3,542Net Assets 2021: $486,5762021Assets 2022: $401,628Liabilities 2022: $3,281Net Assets 2022: $398,3472022Assets 2023: $1,694,989Liabilities 2023: $1,003,550Net Assets 2023: $691,4392023Assets 2024: $1,622,275Liabilities 2024: $288,113Net Assets 2024: $1,334,1622024

Highlighted filing

2024

Assets$1,622,275
Liabilities$288,113
Net Assets$1,334,162

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $65,0622010Revenue 2011: $57,592Expenses 2011: $59,302Net Income 2011: -$1,7102011Revenue 2012: $68,207Expenses 2012: $40,229Net Income 2012: $27,9782012Revenue 2013: $71,430Expenses 2013: $36,837Net Income 2013: $34,5932013Revenue 2014: $72,703Expenses 2014: $32,409Net Income 2014: $40,2942014Revenue 2015: $78,321Expenses 2015: $40,510Net Income 2015: $37,8112015Revenue 2016: $76,945Expenses 2016: $61,030Net Income 2016: $15,9152016Revenue 2017: $106,747Expenses 2017: $60,715Net Income 2017: $46,0322017Revenue 2018: $77,561Expenses 2018: $58,185Net Income 2018: $19,3762018Revenue 2019: $80,154Expenses 2019: $60,922Net Income 2019: $19,2322019Revenue 2020: $81,516Expenses 2020: $56,374Net Income 2020: $25,1422020Revenue 2021: $83,756Expenses 2021: $61,202Net Income 2021: $22,5542021Revenue 2022: $79,274Expenses 2022: $60,262Net Income 2022: $19,0122022Revenue 2023: $362,435Expenses 2023: $69,343Net Income 2023: $293,0922023Revenue 2024: $99,971Expenses 2024: $114,179Net Income 2024: -$14,2082024

Highlighted filing

2024

Revenue$99,971
Expenses$114,179
Net Income-$14,208

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.29$1.33$0.10$0.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.69$1.00$0.69$0.36$0.07$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.08$0.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.08$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.46$0.08$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.08$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.08$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$0.11$0.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.08$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.34$0.08$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.07$0.03$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$0.07$0.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.07$0.04$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.01$0.06$0.06$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.01$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$99,971
Mission and Program Overview

Mission

Neighbor to Neighbor (N2N) empowers people and promotes housing opportunity through counseling, education, supportive services, community partnerships and the provision of multi-family affordable housing. N2N fosters positive outcomes and stable housing along all points of the housing continuum, from homelessness through home ownership

Neighbor to neighbor (n2n) empowers people and promotes housing opportunity through counseling, education, supportive services, community partnerships and the provision of multi-family affordable housing. N2n fosters positive outcomes and stable housing along all points of the housing continuum, from homeless through home ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,144,243$1,110,736▼ $33,507
Cash and Non-Interest-Bearing Accounts$492,297$507,650▲ $15,353
Prepaid Expenses and Deferred Charges$2,208$2,108▼ $100
Accounts Receivable$0$1,781▲ $1,781
Total Assets$1,638,748$1,622,275▼ $16,473
Liabilities
Other Liabilities$280,507$280,407▼ $100
Accounts Payable and Accrued Expenses$6,126$7,172▲ $1,046
Deferred Revenue$3,745$534▼ $3,211
Total Liabilities$290,378$288,113▼ $2,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,348,370$1,334,162▼ $14,208
Total Net Assets Fund Balance$1,348,370$1,334,162▼ $14,208
Total Liabilities and Net Assets / Fund Balance$1,638,748$1,622,275▼ $16,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,081,163$317,671$1,398,834
Land$29,500-$29,500
Other Land Buildings$73-$73
Compensation and Service Providers

Employees

NameTitleOtherTotal
Kelly EvansExecutive Director$130,196$130,196
Jenny MaedaDeputy Director$114,937$114,937

Board Members and Trustees

NameTitle
Imran BhimaniPresident
Joseph MooreVice President
Amanda HustonDirector
Amy PezzaniDirector
Brian MannleinDirector
Dawn PaepkeDirector
Kassie LevarioDirector
Mark TeplitskyDirector
Marla EmpfieldDirector
Matthew DozierDirector
Nina BodenhamerDirector
Pete LengoDirector
Sue BallouDirector
Chris LidstoneSecretary
Ryan CassidyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,526
Program Service Revenue
$35,185
Investment Income
$683
Other Revenue
$1,577
Change in Net Assets
$-14,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,946
Salaries, Compensation, and Employee Benefits$22,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,580--$33,580
Occupancy$22,356--$22,356
Other Salaries and Wages$19,703--$19,703
Fees for Services Accounting-$7,980-$7,980
Insurance$6,978--$6,978
Office Expenses$154$5,449-$5,603
Fees for Services Management-$5,034-$5,034
Payroll Taxes$1,731--$1,731
Other Employee Benefits$799--$799
Fees for Services Legal$470--$470
Other Expenses$258--$258
All Other Expenses-$125-$125
Total Functional Expenses$95,591$18,588$0$114,179
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
City of Fort Collins Loan$278,299
Tenant Security Deposits$2,108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Board treasurer and finance director review the return before filing.

Form 990, Part VI, Section B, Line 12C

Discussed at board meetings.

Form 990, Part VI, Section B, Line 15

Written employee self review, written supervisor review, executive director approval, executive/finance committee review.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Crabtree Apartments Inc
EIN
84-1141786
Phone
9704882361
Address
1550 BLUE SPRUCE DRIVE, FORT COLLINS, CO 80524

Signing Officer

Name
Jenny Maeda
Title
Deputy Director
Phone
9704882361
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Maeda
Formed
1988
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Rubinbrown Llp
Address
1900 16TH STREET SUITE 1700, DENVER, CO 80202
Preparer
Kimberly a Ryan
Phone
3036981883
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The audit oversight process has not changed from the prior year.

Raw XML AppendixShowing 400 of 518 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0NEIGHBOR TO NEIGHBOR (N2N) EMPOWERS PEOPLE AND PROMOTES HOUSING OPPORTUNITY THROUGH COUNSELING, EDUCATION, SUPPORTIVE SERVICES, COMMUNITY PARTNERSHIPS AND THE PROVISION OF MULTI-FAMILY AFFORDABLE HOUSING. N2N FOSTERS POSITIVE OUTCOMES AND STABLE HOUSING ALONG ALL POINTS OF THE HOUSING CONTINUUM, FROM HOMELESS THROUGH HOME OWNERSHIP.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15120752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16104722
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt062526
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt099971
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06978
IRS990/InsuranceGrp/TotalAmt06978
IRS990/InvestmentIncomeGrp/ExclusionAmt0683
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0683
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01144243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01110736
IRS990/LandBldgEquipCostOrOtherBssAmt01428407
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEIGHBOR TO NEIGHBOR (N2N) EMPOWERS PEOPLE AND PROMOTES HOUSING OPPORTUNITY THROUGH COUNSELING, EDUCATION, SUPPORTIVE SERVICES, COMMUNITY PARTNERSHIPS AND THE PROVISION OF MULTI-FAMILY AFFORDABLE HOUSING. N2N FOSTERS POSITIVE OUTCOMES AND STABLE HOUSING ALONG ALL POINTS OF THE HOUSING CONTINUUM, FROM HOMELESSNESS THROUGH HOME OWNERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01348370
IRS990/NetAssetsOrFundBalancesEOYAmt01334162
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01348370
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01334162
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022356
IRS990/OccupancyGrp/TotalAmt022356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05449
IRS990/OfficeExpensesGrp/ProgramServicesAmt0154
IRS990/OfficeExpensesGrp/TotalAmt05603
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0799
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2RESIDENT RELATIONS
IRS990/OtherExpensesGrp/Desc3VEHICLES
IRS990/OtherExpensesGrp/ProgramServicesAmt05203
IRS990/OtherExpensesGrp/ProgramServicesAmt14015
IRS990/OtherExpensesGrp/ProgramServicesAmt2344
IRS990/OtherExpensesGrp/ProgramServicesAmt3258
IRS990/OtherExpensesGrp/TotalAmt05203
IRS990/OtherExpensesGrp/TotalAmt14015
IRS990/OtherExpensesGrp/TotalAmt2344
IRS990/OtherExpensesGrp/TotalAmt3258
IRS990/OtherLiabilitiesGrp/BOYAmt0280507
IRS990/OtherLiabilitiesGrp/EOYAmt0280407
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01577
IRS990/OtherRevenueTotalAmt01577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019703
IRS990/OtherSalariesAndWagesGrp/TotalAmt019703
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01731
IRS990/PayrollTaxesGrp/TotalAmt01731
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02208
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035185
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01029361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14208
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036762
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01029361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01249907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01327
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0121603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt01249907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01029361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01249907
IRS990ScheduleA/TotalSupportAmt01251234
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01081163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0317671
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01398834
IRS990ScheduleD/LandGrp/BookValueAmt029500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1278299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CITY OF FORT COLLINS LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01110736
IRS990ScheduleD/TotalLiabilityAmt0280407
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD TREASURER AND FINANCE DIRECTOR REVIEW THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITTEN EMPLOYEE SELF REVIEW, WRITTEN SUPERVISOR REVIEW, EXECUTIVE DIRECTOR APPROVAL, EXECUTIVE/FINANCE COMMITTEE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

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