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Nonprofiteer
← CRABTREE APARTMENTS INC

Form 990 for tax year 2024

Filed by CRABTREE APARTMENTS INC.

Totals

Total revenue
$99,971
Total expenses
$114,179
Contributions and grants received
$62,526
Grants paid
$0
Program service revenue
$35,185
Investment income
$683
Other revenue
$1,577
Total assets, end of year
$1,622,275
Total liabilities, end of year
$288,113
Net assets or fund balances, end of year
$1,334,162
Program services expenses (Part IX)
$95,591
Management and general expenses
$18,588
Fundraising expenses
$0
Program service expenses (Part III)
$95,591

Program services were 83.7% 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.

  • 1e · Government grants (contributions)

    $62,526

  • 2a · Program service revenue: RENTAL INCOME

    total $35,185 · related or exempt $35,185

  • 3 · Investment income

    total $683 · excluded $683

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $1,577 · related or exempt $1,577

  • 11e · Other revenue, total

    $1,577

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $19,703 · program services $19,703

  • 9 · Other employee benefits

    total $799 · program services $799

  • 10 · Payroll taxes

    total $1,731 · program services $1,731

  • 11a · Fees: management

    total $5,034 · management and general $5,034

  • 11b · Fees: legal

    total $470 · program services $470

  • 11c · Fees: accounting

    total $7,980 · management and general $7,980

  • 13 · Office expenses

    total $5,603 · program services $154 · management and general $5,449

  • 16 · Occupancy

    total $22,356 · program services $22,356

  • 22 · Depreciation, depletion and amortization

    total $33,580 · program services $33,580

  • 23 · Insurance

    total $6,978 · program services $6,978

  • 24a · Other expenses: BAD DEBT

    total $5,203 · program services $5,203

  • 24b · Other expenses: PROPERTY TAXES

    total $4,015 · program services $4,015

  • 24c · Other expenses: RESIDENT RELATIONS

    total $344 · program services $344

  • 24d · Other expenses: VEHICLES

    total $258 · program services $258

  • 24e · All other expenses

    total $125 · management and general $125

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $492,297 · end of year $507,650

  • 4 · Accounts receivable

    beginning of year $0 · end of year $1,781

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,208 · end of year $2,108

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

    $1,428,407

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

    $317,671

  • 10c · Land, buildings and equipment, net

    beginning of year $1,144,243 · end of year $1,110,736

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,126 · end of year $7,172

  • 19 · Deferred revenue

    beginning of year $3,745 · end of year $534

  • 25 · Other liabilities

    beginning of year $280,507 · end of year $280,407

  • 27 · Net assets without donor restrictions

    beginning of year $1,348,370 · end of year $1,334,162

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 HOMELESSNESS THROUGH HOME OWNERSHIP.

Activities or mission (Part I)

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.

  • OPERATE AND MAINTAIN AN 8 UNIT AFFORDABLE APARTMENT HOUSING COMPLEX.

    Expenses $95,591 · Revenue $36,762

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • IMRAN BHIMANI

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • JOSEPH MOORE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • RYAN CASSIDY

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • CHRIS LIDSTONE

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • SUE BALLOU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • NINA BODENHAMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • MATTHEW DOZIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • MARLA EMPFIELD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • AMANDA HUSTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • PETE LENGO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • KASSIE LEVARIO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • BRIAN MANNLEIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • DAWN PAEPKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • AMY PEZZANI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • MARK TEPLITSKY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • KELLY EVANS

    EXECUTIVE DIR.

    Total calculated
    $130,196
    From this org
    $0
    From related orgs
    $120,752
    Other
    $9,444
    Hours/week
    0.5 + 40 related

  • JENNY MAEDA

    DEPUTY DIRECTOR

    Total calculated
    $114,937
    From this org
    $0
    From related orgs
    $104,722
    Other
    $10,215
    Hours/week
    0.5 + 40 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
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202543169349308869

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