Totals
- Total revenue
- $17,297,594
- Total expenses
- $16,317,158
- Contributions and grants received
- $15,227,327
- Grants paid
- $12,545,416
- Program service revenue
- $1,930,743
- Investment income
- $62,371
- Other revenue
- $77,153
- Total assets, end of year
- $20,684,586
- Total liabilities, end of year
- $5,532,644
- Net assets or fund balances, end of year
- $15,151,942
- Program services expenses (Part IX)
- $15,592,636
- Management and general expenses
- $497,384
- Fundraising expenses
- $227,138
- Program service expenses (Part III)
- $15,592,636
Program services were 95.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$90,366
-
1e · Government grants (contributions)
$14,151,378
-
1f · All other contributions, gifts and grants
$985,583
-
2a · Program service revenue: DEVELOPER FEE INCOME
total $1,050,526 · related or exempt $1,050,526
-
2b · Program service revenue: RENTAL AND RELATED INCOME
total $475,522 · related or exempt $475,522
-
2c · Program service revenue: OTHER INCOME
total $404,695 · related or exempt $404,695
-
3 · Investment income
total $62,371 · excluded $62,371
-
8a · Fundraising events: gross income
$34,439
-
8a · Fundraising events: contributions included on line 1c
$90,366
-
8b · Fundraising events: direct expenses
$20,466
-
8c · Net income from fundraising events
total $13,973 · excluded $13,973
-
11a · Other revenue: EHOME
total $61,328 · related or exempt $61,328
-
11b · Other revenue: MISCELLANEOUS INCOME
total $1,852 · related or exempt $1,852
-
11e · Other revenue, total
$63,180
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $12,545,416 · program services $12,545,416
-
5 · Compensation of officers, directors and key employees
total $245,133 · program services $144,629 · management and general $71,087 · fundraising $29,417
-
7 · Other salaries and wages
total $1,636,100 · program services $1,393,461 · management and general $139,386 · fundraising $103,253
-
8 · Pension plan contributions
total $37,618 · program services $33,063 · management and general $2,404 · fundraising $2,151
-
9 · Other employee benefits
total $115,594 · program services $97,092 · management and general $10,912 · fundraising $7,590
-
10 · Payroll taxes
total $174,304 · program services $142,930 · management and general $19,173 · fundraising $12,201
-
11a · Fees: management
total $221,075 · program services $181,285 · management and general $24,318 · fundraising $15,472
-
11b · Fees: legal
total $1,802 · program services $1,802
-
11c · Fees: accounting
total $84,200 · management and general $84,200
-
11g · Fees: other
total $320,272 · program services $262,618 · management and general $35,220 · fundraising $22,434
-
12 · Advertising and promotion
total $9,767 · program services $5,763 · management and general $2,832 · fundraising $1,172
-
13 · Office expenses
total $61,309 · program services $43,908 · management and general $11,723 · fundraising $5,678
-
14 · Information technology
total $130,845 · program services $107,293 · management and general $14,393 · fundraising $9,159
-
16 · Occupancy
total $140,038 · program services $110,949 · management and general $20,575 · fundraising $8,514
-
17 · Travel
total $5,196 · program services $3,066 · management and general $1,506 · fundraising $624
-
19 · Conferences, conventions and meetings
total $55,525 · program services $32,760 · management and general $16,102 · fundraising $6,663
-
20 · Interest
total $71,741 · program services $71,741
-
22 · Depreciation, depletion and amortization
total $162,639 · program services $162,639
-
23 · Insurance
total $84,994 · program services $84,994
-
24a · Other expenses: PROPERTY MAINTENANCE
total $131,978 · program services $131,978
-
24b · Other expenses: STAFFING COSTS
total $40,142 · program services $32,916 · management and general $4,416 · fundraising $2,810
-
24c · Other expenses: BAD DEBT
total $30,959 · management and general $30,959
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $10,511 · program services $2,333 · management and general $8,178
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,761,191 · end of year $6,720,217
-
2 · Savings and temporary cash investments
beginning of year $2,300,216 · end of year $1,267,514
-
3 · Pledges and grants receivable
beginning of year $350,486 · end of year $95,127
-
4 · Accounts receivable
end of year $16,461
-
9 · Prepaid expenses and deferred charges
beginning of year $21,504 · end of year $23,313
-
10a · Land, buildings and equipment: cost or other basis
$6,307,501
-
10b · Land, buildings and equipment: accumulated depreciation
$1,887,123
-
10c · Land, buildings and equipment, net
beginning of year $4,388,448 · end of year $4,420,378
-
13 · Investments: program-related
beginning of year $2,960,113 · end of year $2,960,113
-
14 · Intangible assets
beginning of year $6,659
-
15 · Other assets
beginning of year $5,181,463 · end of year $5,181,463
-
17 · Accounts payable and accrued expenses
beginning of year $1,803,979 · end of year $394,935
-
19 · Deferred revenue
beginning of year $2,436,205 · end of year $2,176,364
-
23 · Secured mortgages and notes payable
beginning of year $753,856
-
25 · Other liabilities
beginning of year $809,041 · end of year $2,961,345
-
27 · Net assets without donor restrictions
beginning of year $13,112,223 · end of year $14,081,019
-
28 · Net assets with donor restrictions
beginning of year $1,054,776 · end of year $1,070,923
Mission and programs · 2024
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 HOMELESS THROUGH HOME OWNERSHIP.
-
TO EMPOWER PEOPLE AND PROMOTE HOUSING OPPORTUNITY THROUGH COUNSELING, EDUCATION, SUPPORTIVE SERVICES, COMMUNITY PARTNERSHIPS AND THE PROVISION OF MULTI-FAMILY AFFORDABLE HOUSING.
Expenses $15,592,636 · Grants $12,545,416 · Revenue $1,993,923
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Imran BhimaniIMRAN BHIMANI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joseph MooreJOSEPH MOORE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ryan CassidyRYAN CASSIDY
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Chris LidstoneCHRIS LIDSTONE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sue BallouSUE BALLOU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nina BodenhamerNINA BODENHAMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Matthew DozierMATTHEW DOZIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Marla EmpfieldMARLA EMPFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Amanda HustonAMANDA HUSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Pete LengoPETE LENGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kassie LevarioKASSIE LEVARIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brian MannleinBRIAN MANNLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dawn PaepkeDAWN PAEPKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Amy PezzaniAMY PEZZANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mark TeplitskyMARK TEPLITSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kelly EvansKELLY EVANS
EXECUTIVE DIR.
- Total calculated
- $130,196
- From this org
- $120,752
- From related orgs
- $0
- Other
- $9,444
- Hours/week
- 40 + 1 related
-
Jenny MaedaJENNY MAEDA
DEPUTY DIRECTOR
- Total calculated
- $114,937
- From this org
- $104,722
- From related orgs
- $0
- Other
- $10,215
- Hours/week
- 40 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PROVIDE LOW-INCOME HOUSING. · CO
Directly controlled by NEIGHBOR TO NEIGHBOR INC
-
501(C)(3) · PROVIDE LOW-INCOME HOUSING. · CO
Directly controlled by NEIGHBOR TO NEIGHBOR INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543169349307749
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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