Form 990, Part VI, Section B, Line 11B
“Board treasurer and finance director review the return before filing.”
Scores are not available for this record yet.
Assets
Up$1,638,748
Up $1,237,120 (+308%) from 2022
Net Assets
Up$1,348,370
Up $950,023 (+238%) from 2022
Liabilities
Up$290,378
Up $287,097 (+8750%) from 2022
Revenue
Up$1,039,303
Up $960,029 (+1211%) from 2022
Expenses
Up$104,073
Up $43,811 (+73%) from 2022
Net Income
Up$935,230
Up $916,218 (+4819%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,169,315 | $1,144,243 | ▼ $25,072 |
| Cash and Non-Interest-Bearing Accounts | $515,983 | $492,297 | ▼ $23,686 |
| Accounts Receivable | $7,367 | $0 | ▼ $7,367 |
| Prepaid Expenses and Deferred Charges | $2,324 | $2,208 | ▼ $116 |
| Total Assets | $1,694,989 | $1,638,748 | ▼ $56,241 |
| Liabilities | |||
| Other Liabilities | $1,002,208 | $280,507 | ▼ $721,701 |
| Accounts Payable and Accrued Expenses | $678 | $6,126 | ▲ $5,448 |
| Deferred Revenue | $664 | $3,745 | ▲ $3,081 |
| Total Liabilities | $1,003,550 | $290,378 | ▼ $713,172 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $691,439 | $1,348,370 | ▲ $656,931 |
| Total Net Assets Fund Balance | $691,439 | $1,348,370 | ▲ $656,931 |
| Total Liabilities and Net Assets / Fund Balance | $1,694,989 | $1,638,748 | ▼ $56,241 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,114,743 | $284,091 | $1,398,834 |
| Land | $29,500 | - | $29,500 |
| Name | Title | Other | Total |
|---|---|---|---|
| Kelly Evans | Executive Director | $123,924 | $123,924 |
| Jenny Maeda | Deputy Director | $111,466 | $111,466 |
| Name | Title |
|---|---|
| Chris Lidstone | President |
| Imran Bhimani | Vice President |
| Amanda Huston | Director |
| Amy Pezzani | Director |
| Brian Mannlein | Director |
| Joseph Moore | Director |
| Mark Teplitsky | Director |
| Marla Empfield | Director |
| Nina Bodenhamer | Director |
| Sari Oberndorf | Director |
| Sue Ballou | Director |
| Pete Iengo | Secretary |
| Ryan Cassidy | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $89,473 |
| Salaries, Compensation, and Employee Benefits | $14,600 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $67,536 | - | - | $67,536 |
| Other Salaries and Wages | $12,648 | - | - | $12,648 |
| Insurance | $4,212 | - | - | $4,212 |
| Fees for Services Accounting | - | $3,750 | - | $3,750 |
| Depreciation Depletion | $3,743 | - | - | $3,743 |
| Fees for Services Management | - | $3,115 | - | $3,115 |
| Payroll Taxes | $993 | - | - | $993 |
| Other Employee Benefits | $959 | - | - | $959 |
| Office Expenses | $189 | $381 | - | $570 |
| Fees for Services Other | - | $456 | - | $456 |
| Fees for Services Legal | $355 | - | - | $355 |
| Other Expenses | $120 | $60 | - | $60 |
| Total Functional Expenses | $96,311 | $7,762 | $0 | $104,073 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| City of Fort Collins Loan | $278,299 |
| Tenant Security Deposits | $2,208 |
“Board treasurer and finance director review the return before filing.”
“Discussed at board meetings.”
“Written employee self review, written supervisor review, executive director approval, executive/finance committee review.”
“UPON REQUEST”
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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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 HOMELESS THROUGH HOME OWNERSHIP. |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT COLLINS |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3743 |
| IRS990/Desc | 0 | OPERATE AND MAINTAIN AN 8 UNIT AFFORDABLE APARTMENT HOUSING COMPLEX. |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 959 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 120 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3989 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1567 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 120 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1002208 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 280507 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12648 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12648 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 993 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 993 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2324 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2208 |
| IRS990/PrincipalOfficerNm | 0 | JENNY MAEDA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -278299 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9760 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 325829 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13914 |
| IRS990/PYOtherExpensesAmt | 0 | 41380 |
| IRS990/PYOtherRevenueAmt | 0 | 316 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22376 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 293092 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 27963 |
| IRS990/PYTotalExpensesAmt | 0 | 69343 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 362435 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 935230 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1000000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9760 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DUE TO AN ACCOUNTING PERIOD CHANGE IN 2023, THE CURENT FISCAL YEAR IS A SHORT YEAR. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1029361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1250689 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 874 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 102820 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1250689 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1029361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1250689 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1251563 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1114743 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 284091 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1398834 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 29500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 29500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2208 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 278299 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CITY OF FORT COLLINS LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1144243 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 280507 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD TREASURER AND FINANCE DIRECTOR REVIEW THE RETURN BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DISCUSSED AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WRITTEN EMPLOYEE SELF REVIEW, WRITTEN SUPERVISOR REVIEW, EXECUTIVE DIRECTOR APPROVAL, EXECUTIVE/FINANCE COMMITTEE REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NEIGHBOR TO NEIGHBOR INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | IMPERIAL HOUSING CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | NEIGHBOR TO NEIGHBOR INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 470788396 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 840630214 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDE LOW-INCOME HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | PROVIDE LOW-INCOME HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1550 BLUE SPRUCE DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 1550 BLUE SPRUCE DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | FORT COLLINS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | FORT COLLINS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | CO |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.