Civic Intelligence

Crabtree Apartments Inc.

990 • Fiscal year 2023 • EIN 84-1141786

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileN/A
1550 Blue Spruce DriveFort Collins, CO 80524

(970) 488-2361

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

2.77x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$113,177

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

98th percentile

322%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

357%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,694,989

Up $1,293,361 (+322%) from 2022

Net Assets

Up

$691,439

Up $293,092 (+74%) from 2022

Liabilities

Up

$1,003,550

Up $1,000,269 (+30487%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin97th percentile

Revenue

Up

$362,435

Up $283,161 (+357%) from 2022

Expenses

Up

$69,343

Up $9,081 (+15%) from 2022

Net Income

Up

$293,092

Up $274,080 (+1442%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$1,694,989
Liabilities$1,003,550
Net Assets$691,439
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$362,435
Expenses$69,343
Net Income$293,092
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$362,435
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$100,378$1,169,315▲ $1,068,937
Cash and Non-Interest-Bearing Accounts$296,220$515,983▲ $219,763
Accounts Receivable$2,888$7,367▲ $4,479
Prepaid Expenses and Deferred Charges$2,142$2,324▲ $182
Total Assets$401,628$1,694,989▲ $1,293,361
Liabilities
Other Liabilities$1,866$1,002,208▲ $1,000,342
Accounts Payable and Accrued Expenses$1,186$678▼ $508
Deferred Revenue$229$664▲ $435
Total Liabilities$3,281$1,003,550▲ $1,000,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$398,347$691,439▲ $293,092
Total Net Assets Fund Balance$398,347$691,439▲ $293,092
Total Liabilities and Net Assets / Fund Balance$401,628$1,694,989▲ $1,293,361

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,065,096-$1,065,096
Buildings$74,719$280,348$355,067
Land$29,500-$29,500
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleOtherTotal
Kelly EvansExecutive Director$113,177$113,177
Jenny MaedaDeputy Director$100,587$100,587

Board Members and Trustees

NameTitle
Chris LidstonePresident
Imran BhimaniVice President
Amanda HustonDirector
Brian MannleinDirector
Gillian BlissDirector
Joseph MooreDirector
Mark TeplitskyDirector
Marla EmpfieldDirector
Nina BodenhamerDirector
Sari OberndorfDirector
Sue BallouDirector
Pete LengoSecretary
Janese YoungerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,829
Program Service Revenue
$22,376
Investment Income
$13,914
Other Revenue
$316
Change in Net Assets
$293,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,380
Salaries, Compensation, and Employee Benefits$27,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,630--$24,630
Occupancy$15,598--$15,598
Depreciation Depletion$8,181--$8,181
Insurance$6,955--$6,955
Fees for Services Management-$3,426-$3,426
Payroll Taxes$1,847--$1,847
Other Employee Benefits$1,486--$1,486
Fees for Services Other-$1,005-$1,005
Fees for Services Accounting-$906-$906
Office Expenses$81$745-$826
Fees for Services Legal$690--$690
Other Expenses$449$60-$60
Total Functional Expenses$63,201$6,142$0$69,343
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
Note Payable - N2n$1,000,000
Tenant Security Deposits$2,208
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 deputy 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
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Maeda
Formed
1988
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Rubinbrown Llp
Address
1900 16TH STREET SUITE 1700, DENVER, CO 80202
Preparer
Kimberly a Ryan
Phone
3036981883
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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/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt0398347
IRS990/NetAssetsOrFundBalancesEOYAmt0691439
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013603
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013603
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0398347
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0691439
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015598
IRS990/OccupancyGrp/TotalAmt015598
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0745
IRS990/OfficeExpensesGrp/ProgramServicesAmt081
IRS990/OfficeExpensesGrp/TotalAmt0826
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01486
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2VEHICLES
IRS990/OtherExpensesGrp/Desc3DUES/MEMBERSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/OtherExpensesGrp/ProgramServicesAmt02389
IRS990/OtherExpensesGrp/ProgramServicesAmt1895
IRS990/OtherExpensesGrp/ProgramServicesAmt2449
IRS990/OtherExpensesGrp/TotalAmt02389
IRS990/OtherExpensesGrp/TotalAmt1895
IRS990/OtherExpensesGrp/TotalAmt2449
IRS990/OtherExpensesGrp/TotalAmt360
IRS990/OtherLiabilitiesGrp/BOYAmt01866
IRS990/OtherLiabilitiesGrp/EOYAmt01002208
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0316
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0316
IRS990/OtherRevenueTotalAmt0316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024630
IRS990/OtherSalariesAndWagesGrp/TotalAmt024630
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01847
IRS990/PayrollTaxesGrp/TotalAmt01847
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02324
IRS990/PrincipalOfficerNm0JENNY MAEDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022376
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050588
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt037025
IRS990/PYOtherRevenueAmt0747
IRS990/PYProgramServiceRevenueAmt027909
IRS990/PYRevenuesLessExpensesAmt019012
IRS990/PYSalariesCompEmpBnftPaidAmt022672
IRS990/PYTotalExpensesAmt060262
IRS990/PYTotalProfFndrsngExpnsAmt0565
IRS990/PYTotalRevenueAmt079274
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0293092
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0325829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0563166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0902
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0109749
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt0563166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0563166
IRS990ScheduleA/TotalSupportAmt0564068
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/BookValueAmt074719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0280348
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0355067
IRS990ScheduleD/LandGrp/BookValueAmt029500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01065096
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01065096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - N2N
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01169315
IRS990ScheduleD/TotalLiabilityAmt01002208
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD TREASURER AND DEPUTY 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/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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NEIGHBOR TO NEIGHBOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IMPERIAL HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NEIGHBOR TO NEIGHBOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470788396
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1840630214
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,694,989
Liabilities
$1,003,550
Net assets
$691,439
Revenue
$362,435
Expenses
$69,343
Net income
$293,092
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits