2025-11-12T16:56:26-06:00 2024-12-31 430765316 RUBINBROWN LLP 1900 16TH STREET SUITE 1700 DENVER CO 80202 990 2024-01-01 840630214 NEIGHBOR TO NEIGHBOR INC NEIG 9704882361 1550 BLUE SPRUCE DRIVE FORT COLLINS CO 80524 JENNY MAEDA DEPUTY DIRECTOR 9704882361 2025-11-12 1 1 KIMBERLY A RYAN P00829977 3036981883 2024 2025-03-06 01:10:19Z JENNY MAEDA 1550 BLUE SPRUCE DRIVE FORT COLLINS CO 80524 17318060 0 X WWW.N2N.ORG X 1970 CO 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. 15 15 47 88 0 0 14746941 15227327 340272 1930743 10303 62371 42799 77153 15140315 17297594 10485023 12545416 0 0 1324532 2208749 0 0 227138 650950 1562993 12460505 16317158 2679810 980436 19970080 20684586 5803081 5532644 14166999 15151942 X 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. 0 0 15592636 12545416 1993923 TO EMPOWER PEOPLE AND PROMOTE HOUSING OPPORTUNITY THROUGH COUNSELING, EDUCATION, SUPPORTIVE SERVICES, COMMUNITY PARTNERSHIPS AND THE PROVISION OF MULTI-FAMILY AFFORDABLE HOUSING. 15592636 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 548 0 1 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JENNY MAEDA 9704882361 1550 BLUE SPRUCE DRIVE FORT COLLINS CO 80524 IMRAN BHIMANI PRESIDENT 1.00 1.00 X X 0 0 0 JOSEPH MOORE VICE PRESIDENT 1.00 1.00 X X 0 0 0 RYAN CASSIDY TREASURER 1.00 1.00 X X 0 0 0 CHRIS LIDSTONE SECRETARY 1.00 1.00 X X 0 0 0 SUE BALLOU DIRECTOR 1.00 1.00 X 0 0 0 NINA BODENHAMER DIRECTOR 1.00 1.00 X 0 0 0 MATTHEW DOZIER DIRECTOR 1.00 1.00 X 0 0 0 MARLA EMPFIELD DIRECTOR 1.00 1.00 X 0 0 0 AMANDA HUSTON DIRECTOR 1.00 1.00 X 0 0 0 PETE LENGO DIRECTOR 1.00 1.00 X 0 0 0 KASSIE LEVARIO DIRECTOR 1.00 1.00 X 0 0 0 BRIAN MANNLEIN DIRECTOR 1.00 1.00 X 0 0 0 DAWN PAEPKE DIRECTOR 1.00 1.00 X 0 0 0 AMY PEZZANI DIRECTOR 1.00 1.00 X 0 0 0 MARK TEPLITSKY DIRECTOR 1.00 1.00 X 0 0 0 KELLY EVANS EXECUTIVE DIR. 40.00 1.00 X 120752 0 9444 JENNY MAEDA DEPUTY DIRECTOR 40.00 1.00 X 104722 0 10215 225474 0 19659 2 0 0 0 0 90366 14151378 985583 15227327 DEVELOPER FEE INCOME 531390 1050526 1050526 RENTAL AND RELATED INCOME 532000 475522 475522 OTHER INCOME 532000 404695 404695 1930743 62371 62371 34439 90366 20466 13973 13973 EHOME 531390 61328 61328 MISCELLANEOUS INCOME 531390 1852 1852 63180 17297594 1993923 0 76344 12545416 12545416 245133 144629 71087 29417 1636100 1393461 139386 103253 37618 33063 2404 2151 115594 97092 10912 7590 174304 142930 19173 12201 221075 181285 24318 15472 1802 1802 84200 84200 320272 262618 35220 22434 9767 5763 2832 1172 61309 43908 11723 5678 130845 107293 14393 9159 140038 110949 20575 8514 5196 3066 1506 624 55525 32760 16102 6663 71741 71741 162639 162639 84994 84994 PROPERTY MAINTENANCE 131978 131978 STAFFING COSTS 40142 32916 4416 2810 BAD DEBT 30959 30959 MISCELLANEOUS EXPENSE 10511 2333 8178 16317158 15592636 497384 227138 4761191 6720217 2300216 1267514 350486 95127 16461 21504 23313 6307501 1887123 4388448 4420378 2960113 2960113 6659 5181463 5181463 19970080 20684586 1803979 394935 2436205 2176364 753856 809041 2961345 5803081 5532644 X 13112223 14081019 1054776 1070923 14166999 15151942 19970080 20684586 980436 4507 0 X X 0 1 X 1 1 1 X 15358520 24916420 24425067 14746941 15227327 94674275 15358520 24916420 24425067 14746941 15227327 94674275 94674275 25552 -15949 22859 14908 62371 109741 19956 4286 3937 13973 42152 371302 371302 95197470 5398950 0.99450 0.99180 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 371,302. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 502300 502300 5475131 1774351 3700780 137676 99763 37913 192394 13009 179385 4420378 INVESTMENT IN COACHLIGHT APARTMENTS 2960113 F 2960113 NOTE RECEIVEABLE - CLT 5181463 5181463 SECURITY DEPOSITS 14249 HAP REPAYMENT 700 CITY OF FORT COLLINS LOAN 1780469 INTERCOMPANY LIABILITY 1157747 PREPAID RENT 8180 2961345 WELCOME HOME BENEFIT 91305 74444 16861 1805 6855 1350 1945 HOME IS WHERE THE HEART IS BENEFIT 33500 15922 17578 2200 3608 1400 1303 124805 90366 34439 4005 10463 2750 3248 20466 13973 1 AID TO INDIVIDUALS (RENT, UTILITIES, MORTGAGE) 1950 12545416 PART I, LINE 2: THE ORGANIZATION ENGAGES IN DIRECT PAYMENT TO THIRD-PARTIES ON BEHALF OF GRANT RECIPIENTS AND MAINTAINS DETAILED RECORDS OF THE GRANT AWARD AND CORRESPONDING PAYMENTS. FORM 990, PART VI, SECTION B, LINE 11B BOARD TREASURER AND FINANCE 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 FORM 990, PART XII, LINE 2C: THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CRABTREE APARTMENTS 1550 BLUE SPRUCE DRIVE FORT COLLINS CO 80524 841141786 PROVIDE LOW-INCOME HOUSING. CO 501(C)(3) LINE 7 NEIGHBOR TO NEIGHBOR INC 0 IMPERIAL HOUSING CORPORATION 1550 BLUE SPRUCE DRIVE FORT COLLINS CO 80524 470788396 PROVIDE LOW-INCOME HOUSING. CO 501(C)(3) LINE 10 NEIGHBOR TO NEIGHBOR INC 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0