Neighbor To Neighbor Inc
- Assets
- $13.6m
- Revenue
- $17.2m
- Investments
- $0.0
- Employees
- 27
- Location
- Fort Collins, CO
- Founding
- 02/1978
- Data as of
- 06/2021
- EIN
- 84-0630214
Organization Overview
Neighbor To Neighbor Inc is located in Fort Collins, CO. The organization was established in 1978. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Neighbor To Neighbor Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighbor To Neighbor Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Neighbor To Neighbor Inc generated $17.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 45.1% each year . All expenses for the organization totaled $13.1m during the year ending 06/2021. While expenses have increased by 39.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO EMPOWER PEOPLE AND PROMOTE HOUSING OPPORTUNITY THROUGH COUNSELING, EDUCATION, SUPPORTIVE SERVICES, COMMUNITY PARTNERSHIPS AND THE PROVISION OF MULTI-FAMILY AFFORDABLE HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Evans Executive Dir. | Officer | 40 | $93,805 |
Jenny Maeda Deputy Director | Officer | 40 | $81,669 |
Jackie Shields President | OfficerTrustee | 0 | $0 |
Chris Lidstone Director | OfficerTrustee | 0 | $0 |
Pete Lengo Vice President | OfficerTrustee | 0 | $0 |
Megan Ferguson Secretary | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,948,092 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,410,428 |
| Noncash contributions included in lines 1a–1f | $6,408 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,358,520 |
| Total Program Service Revenue | $1,385,332 |
| Investment income | $25,552 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $19,956 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,160,662 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $177,220 |
| Compensation of current officers, directors, key employees. | $54,406 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,022,026 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $80,028 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,971 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,133 |
| Office expenses | $8,027 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,913 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $129,469 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $216,125 |
| Insurance | $76,094 |
| All other expenses | $251,172 |
| Total functional expenses | $13,054,318 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,732,645 |
| Savings and temporary cash investments | $2,372,114 |
| Pledges and grants receivable | $36,633 |
| Accounts receivable, net | $24,211 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,675 |
| Net Land, buildings, and equipment | $4,192,233 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $38,376 |
| Other assets | $1,218,407 |
| Total assets | $13,618,294 |
| Accounts payable and accrued expenses | $110,537 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,509,719 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $208,945 |
| Total liabilities | $2,829,201 |
| Net assets without donor restrictions | $10,682,917 |
| Net assets with donor restrictions | $106,176 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,618,294 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Neighbor To Neighbor Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Peter A & Marion W Schwartz Fam Foundation Tr Canandaigua, NY PURPOSE: GENERAL SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Holland Foundation Omaha, NE | $123,768,571 | $4,108,665 |
Neighbor To Neighbor Inc Fort Collins, CO | $13,618,294 | $17,160,662 |
Central Oklahoma Habitat For Humanity Inc Oklahoma City, OK | $15,945,462 | $9,628,435 |
Tri-County Housing Inc Fowler, CO | $14,600,374 | $8,095,427 |
First Place Az Phoenix, AZ | $15,321,199 | $7,150,509 |
Community Action Human Resources Agency Eloy, AZ | $1,769,359 | $4,269,606 |
Elkhorn Valley Community Development Corporation Norfolk, NE | $12,960,627 | $4,413,796 |
Family Housing Advisory Services Inc Omaha, NE | $4,420,321 | $3,509,114 |
Homeward Bound Phoenix, AZ | $5,543,799 | $2,679,356 |
Habitat For Humanity International Inc Longmont, CO | $9,039,469 | $8,643,955 |
Salt Lake Neighborhood Housing Services Inc Salt Lake City, UT | $42,272,475 | $3,016,531 |
Hfho Real Estate Holdings Inc Omaha, NE | $4,308,408 | $2,447,749 |