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Nonprofiteer
← NEIGHBOR TO NEIGHBOR INC

Form 990 for tax year 2023

Filed by NEIGHBOR TO NEIGHBOR INC.

Totals

Total revenue
$15,140,315
Total expenses
$12,460,505
Contributions and grants received
$14,746,941
Grants paid
$10,485,023
Program service revenue
$340,272
Investment income
$10,303
Other revenue
$42,799
Total assets, end of year
$19,970,080
Total liabilities, end of year
$5,803,081
Net assets or fund balances, end of year
$14,166,999
Program services expenses (Part IX)
$12,107,673
Management and general expenses
$212,456
Fundraising expenses
$140,376
Program service expenses (Part III)
$12,107,673

Program services were 97.2% 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

    $65,535

  • 1e · Government grants (contributions)

    $13,580,474

  • 1f · All other contributions, gifts and grants

    $1,100,932

  • 2a · Program service revenue: RENTAL AND RELATED INCOME

    total $186,996 · related or exempt $186,996

  • 2b · Program service revenue: OTHER INCOME

    total $153,276 · related or exempt $153,276

  • 3 · Investment income

    total $14,908 · excluded $14,908

  • 7b · Less cost or other basis and sales expenses

    other assets $4,605

  • 7c · Gain or loss

    other assets -$4,605

  • 7d · Net gain or loss

    total -$4,605 · excluded -$4,605

  • 8a · Fundraising events: gross income

    $21,200

  • 8a · Fundraising events: contributions included on line 1c

    $65,535

  • 8b · Fundraising events: direct expenses

    $17,263

  • 8c · Net income from fundraising events

    total $3,937 · excluded $3,937

  • 11a · Other revenue: EHOME

    total $27,710 · related or exempt $27,710

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $11,152 · related or exempt $11,152

  • 11e · Other revenue, total

    $38,862

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $10,485,023 · program services $10,485,023

  • 5 · Compensation of officers, directors and key employees

    total $102,613 · program services $84,143 · management and general $11,287 · fundraising $7,183

  • 7 · Other salaries and wages

    total $1,031,240 · program services $845,616 · management and general $113,437 · fundraising $72,187

  • 8 · Pension plan contributions

    total $25,767 · program services $21,129 · management and general $2,834 · fundraising $1,804

  • 9 · Other employee benefits

    total $73,915 · program services $60,610 · management and general $8,131 · fundraising $5,174

  • 10 · Payroll taxes

    total $90,997 · program services $74,617 · management and general $10,010 · fundraising $6,370

  • 11a · Fees: management

    total $136,165 · program services $111,655 · management and general $14,978 · fundraising $9,532

  • 11b · Fees: legal

    total $13,385 · program services $13,385

  • 11g · Fees: other

    total $31,675 · program services $25,974 · management and general $3,484 · fundraising $2,217

  • 12 · Advertising and promotion

    total $26,962 · program services $4,674 · management and general $627 · fundraising $21,661

  • 13 · Office expenses

    total $26,222 · program services $21,500 · management and general $2,884 · fundraising $1,838

  • 14 · Information technology

    total $48,237 · program services $39,554 · management and general $5,306 · fundraising $3,377

  • 16 · Occupancy

    total $79,779 · program services $72,057 · management and general $4,719 · fundraising $3,003

  • 17 · Travel

    total $3,295 · program services $2,702 · management and general $362 · fundraising $231

  • 19 · Conferences, conventions and meetings

    total $22,246 · program services $18,242 · management and general $2,447 · fundraising $1,557

  • 20 · Interest

    total $18,444 · program services $15,124 · management and general $2,029 · fundraising $1,291

  • 22 · Depreciation, depletion and amortization

    total $66,760 · program services $66,760

  • 23 · Insurance

    total $51,738 · program services $51,738

  • 24a · Other expenses: PROPERTY MAINTENANCE

    total $57,548 · program services $57,548

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $28,470 · program services $23,345 · management and general $3,132 · fundraising $1,993

  • 24c · Other expenses: BAD DEBT

    total $24,845 · management and general $24,845

  • 24d · Other expenses: PAYROLL SERVICES EXPENS

    total $13,691 · program services $11,227 · management and general $1,506 · fundraising $958

  • 24e · All other expenses

    total $1,488 · program services $1,050 · management and general $438

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,263,329 · end of year $4,761,191

  • 2 · Savings and temporary cash investments

    beginning of year $1,892,535 · end of year $2,300,216

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $350,486

  • 4 · Accounts receivable

    beginning of year $14,262 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,777 · end of year $21,504

  • 10a · Land, buildings and equipment: cost or other basis

    $6,119,081

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,730,633

  • 10c · Land, buildings and equipment, net

    beginning of year $3,603,034 · end of year $4,388,448

  • 13 · Investments: program-related

    beginning of year $2,960,113 · end of year $2,960,113

  • 14 · Intangible assets

    beginning of year $7,539 · end of year $6,659

  • 15 · Other assets

    beginning of year $5,000,000 · end of year $5,181,463

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,483,542 · end of year $1,803,979

  • 18 · Grants payable

    beginning of year $727,750 · end of year $0

  • 19 · Deferred revenue

    beginning of year $5,551,937 · end of year $2,436,205

  • 23 · Secured mortgages and notes payable

    beginning of year $753,856 · end of year $753,856

  • 25 · Other liabilities

    beginning of year $11,534 · end of year $809,041

  • 27 · Net assets without donor restrictions

    beginning of year $10,162,194 · end of year $13,112,223

  • 28 · Net assets with donor restrictions

    beginning of year $1,054,776 · end of year $1,054,776

Mission and programs · 2023

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 $12,107,673 · Grants $10,485,023 · Revenue $379,134

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chris Lidstone

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Imran Bhimani

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ryan Cassidy

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Pete Iengo

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sue Ballou

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Nina Bodenhamer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Marla Empfield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Amanda Huston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Brian Mannlein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Joseph Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sari Oberndorf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Amy Pezzani

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mark Teplitsky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kelly Evans

    EXECUTIVE DIR.

    Total calculated
    $123,924
    From this org
    $114,175
    From related orgs
    $0
    Other
    $9,749
    Hours/week
    40 + 1 related

  • Jenny Maeda

    DEPUTY DIRECTOR

    Total calculated
    $111,466
    From this org
    $101,127
    From related orgs
    $0
    Other
    $10,339
    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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202403209349314575

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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