Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$401,628
Down $88,490 (-18%) from 2021
Net Assets
Down$398,347
Down $88,229 (-18%) from 2021
Liabilities
Down$3,281
Down $261 (-7.4%) from 2021
Revenue And Expenses
Revenue
Down$79,274
Down $4,482 (-5.4%) from 2021
Expenses
Down$60,262
Down $940 (-1.5%) from 2021
Net Income
Down$19,012
Down $3,542 (-16%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 12, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $79,274
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 homelessness through home ownership.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATE AND MAINTAIN AN 8 UNIT AFFORDABLE APARTMENT HOUSING COMPLEX. | $0 | $60,262 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELLY EVANS | Executive Director | - | $0 | - | - |
| JENNY MAEDA | Deputy Director | - | $0 | - | - |
| CHRIS LIDSTONE | President | - | $0 | - | - |
| MEGAN FERGUSON | Vice President | - | $0 | - | - |
| JANESE YOUNGER | Treasurer | - | $0 | - | - |
| PETE LENGO | Secretary | - | $0 | - | - |
| SUE BALLOU | Director | - | $0 | - | - |
| IMRAN BHIMANI | Director | - | $0 | - | - |
| GILLIAN BLISS | Director | - | $0 | - | - |
| NINA BODENHAMER | Director | - | $0 | - | - |
| AMANDA HUSTON | Director | - | $0 | - | - |
| BRIAN MANNLEIN | Director | - | $0 | - | - |
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
- 2023-05-12
- Discuss with paid preparer
- Yes
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-ez, Part I, Line 4 - Other Investment Income
“Description: investment income. Amount: 30.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: laundry income. Amount: 273. Description: misc revenue. Amount: 474. Total to form 990-ez, line 8: 747.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll taxes. Amount: 1,587. Description: office expenses. Amount: 659. Description: information technology. Amount: 103. Description: travel . Amount: 19. Description: depreciation. Amount: 13,052. Description: insurance. Amount: 5,639. Description: vehicle maintenance. Amount: 338. Description: bad debt. Amount: 1,461. Description: yardi fees. Amount: 549. Description: other expenses. Amount: 1,061. Total to form 990-ez, line 16: 24,468.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustment. Amount: -107,241.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 3,055. End of year amount: 2,888. Description: due from n2n. Beg. Of year amount: 106,211. End of year amount: 0. Description: security deposits. Beg. Of year amount: 0. End of year amount: 1,868. Description: prepaid yard asp. Beg. Of year amount: 0. End of year amount: 274.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 1,561. End of year amount: 1,186. Description: tenant security deposits. Beg. Of year amount: 1,981. End of year amount: 1,866. Description: prepaid rent. Beg. Of year amount: 0. End of year amount: 229.”
Raw XML Appendix230 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIR. |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
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| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5030 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -107241 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24468 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 747 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 10 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 27909 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATE AND MAINTAIN AN 8 UNIT AFFORDABLE APARTMENT HOUSING COMPLEX. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 60262 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22672 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3542 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3281 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 79274 |
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| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2017 AMOUNT: $ 1,316. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63895 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 30. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: LAUNDRY INCOME. AMOUNT: 273. DESCRIPTION: MISC REVENUE. AMOUNT: 474. TOTAL TO FORM 990-EZ, LINE 8: 747. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,587. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 659. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 103. DESCRIPTION: TRAVEL . AMOUNT: 19. DESCRIPTION: DEPRECIATION. AMOUNT: 13,052. DESCRIPTION: INSURANCE. AMOUNT: 5,639. DESCRIPTION: VEHICLE MAINTENANCE. AMOUNT: 338. DESCRIPTION: BAD DEBT. AMOUNT: 1,461. DESCRIPTION: YARDI FEES. AMOUNT: 549. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,061. TOTAL TO FORM 990-EZ, LINE 16: 24,468. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -107,241. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,055. END OF YEAR AMOUNT: 2,888. DESCRIPTION: DUE FROM N2N. BEG. OF YEAR AMOUNT: 106,211. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,868. DESCRIPTION: PREPAID YARD ASP. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 274. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,561. END OF YEAR AMOUNT: 1,186. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,981. END OF YEAR AMOUNT: 1,866. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 229. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNY MAEDA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DEPUTY DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9704882361 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CRABTREE APARTMENTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CRAB |
| ReturnHeader/Filer/EIN | 0 | 841141786 |
| ReturnHeader/Filer/PhoneNum | 0 | 9704882361 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1550 BLUE SPRUCE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT COLLINS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80524 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 430765316 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RUBINBROWN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1900 16TH STREET SUITE 1700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3036981883 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIMBERLY A RYAN |
| ReturnHeader/ReturnTs | 0 | 2023-05-12T14:46:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JENNY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MAEDA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $401,628
- Liabilities
- $3,281
- Net assets
- $398,347
- Revenue
- $79,274
- Expenses
- $60,262
- Net income
- $19,012