Neighbor To Neighbor Inc
- Assets
- $19.4m
- Revenue
- $27.7m
- Investments
- $0.0
- Employees
- 48
- Location
- Fort Collins, CO
- Founding
- 02/1978
- Data as of
- 06/2022
- 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 06/2022, Neighbor To Neighbor Inc employed 48 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 06/2022, Neighbor To Neighbor Inc generated $27.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 47.3% each year . All expenses for the organization totaled $25.0m during the year ending 06/2022. While expenses have increased by 45.9% per year over the past 7 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
2022
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. N2N FOSTERS POSITIVE OUTCOMES AND STABLE HOUSING ALONG ALL POINTS OF THE HOUSING CONTINUUM, FROM HOMELESS THROUGH HOME OWNERSHIP.
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 |
|---|---|---|---|
Chris Lidstone President | OfficerTrustee | 1 | $0 |
Megan Ferguson Vice President | OfficerTrustee | 1 | $0 |
Janese Younger Treasurer | OfficerTrustee | 1 | $0 |
Pete Lengo Secretary | OfficerTrustee | 1 | $0 |
Sue Ballou Director | Trustee | 1 | $0 |
Imran Bhimani Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $85,858 |
| Related organizations | $0 |
| Government grants | $24,439,197 |
| All other contributions, gifts, grants, and similar amounts not included above | $391,365 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,916,420 |
| Total Program Service Revenue | $360,491 |
| Investment income | -$15,949 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,027,865 |
| Net Income from Fundraising Events | -$13,156 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,706,080 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $22,203,781 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $216,535 |
| Compensation of current officers, directors, key employees. | $23,818 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,628,561 |
| Pension plan accruals and contributions | $27,773 |
| Other employee benefits | $77,890 |
| Payroll taxes | $154,233 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,451 |
| Fees for services: Accounting | $26,264 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $71,550 |
| Advertising and promotion | $9,061 |
| Office expenses | $35,274 |
| Information technology | $66,828 |
| Royalties | $0 |
| Occupancy | $109,781 |
| Travel | $4,430 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,819 |
| Interest | $3,198 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $93,239 |
| Insurance | $67,479 |
| All other expenses | $61,478 |
| Total functional expenses | $25,003,959 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,055,499 |
| Savings and temporary cash investments | $1,946,506 |
| Pledges and grants receivable | $290,034 |
| Accounts receivable, net | $4,801 |
| 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 | $2,599 |
| Net Land, buildings, and equipment | $2,018,463 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $2,960,113 |
| Intangible assets | $7,036 |
| Other assets | $5,068,555 |
| Total assets | $19,353,606 |
| Accounts payable and accrued expenses | $1,446,538 |
| Grants payable | $0 |
| Deferred revenue | $7,446,244 |
| 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 | $753,856 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,310 |
| Total liabilities | $9,657,948 |
| Net assets without donor restrictions | $8,640,882 |
| Net assets with donor restrictions | $1,054,776 |
| 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 | $19,353,606 |