Nonprofit · EIN 84-0630214
NEIGHBOR TO NEIGHBOR INC
Tax-exempt · FORT COLLINS, CO 80524
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $17,297,594 | $16,317,158 | $980,436 | $20,684,586 | $5,532,644 | $15,151,942 |
| December 31, 2023 | 990 | $15,140,315 | $12,460,505 | $2,679,810 | $19,970,080 | $5,803,081 | $14,166,999 |
| June 30, 2023 | 990 | $25,301,242 | $27,764,153 | -$2,462,911 | $19,745,589 | $8,528,619 | $11,216,970 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $15,227,327
- of which government grants
- $14,151,378
- Program service revenue
- $1,930,743
- Investment income
- $62,371
- Net income from fundraising events
- $13,973
- Other revenue
- $77,153
Expenses
- Grants and similar amounts paid
- $12,545,416
- Compensation of officers, directors and key employees
- $245,133
- Other salaries and wages
- $1,636,100
- Salaries, compensation and benefits (total)
- $2,208,749
- Professional fundraising fees
- $0
- Legal fees
- $1,802
- Accounting fees
- $84,200
- Occupancy
- $140,038
- Travel
- $5,196
- Depreciation
- $162,639
- Program services (functional)
- $15,592,636
- Management and general (functional)
- $497,384
- Fundraising (functional)
- $227,138
Balance sheet and other
- Total assets, start of year
- $19,970,080
- Total assets, end of year
- $20,684,586
- Total liabilities, end of year
- $5,532,644
- Net assets, end of year
- $15,151,942
- Land, buildings and equipment
- $4,420,378
- Net assets without donor restrictions
- $14,081,019
- Net assets with donor restrictions
- $1,070,923
- Gross receipts
- $17,318,060
- Employees
- 47
- Volunteers
- 88
- Year formed
- 1970
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELLY EVANS | EXECUTIVE DIR. Officer | 40 | $120,752 | $9,444 |
| JENNY MAEDA | DEPUTY DIRECTOR Officer | 40 | $104,722 | $10,215 |
| IMRAN BHIMANI | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOSEPH MOORE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RYAN CASSIDY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS LIDSTONE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SUE BALLOU | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NINA BODENHAMER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATTHEW DOZIER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARLA EMPFIELD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMANDA HUSTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PETE LENGO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KASSIE LEVARIO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN MANNLEIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAWN PAEPKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY PEZZANI | DIRECTOR Trustee or director | 1 | $0 |
| MARK TEPLITSKY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELLY EVANS | EXECUTIVE DIR. Officer | 40 | $114,175 | $9,749 |
| JENNY MAEDA | DEPUTY DIRECTOR Officer | 40 | $101,127 | $10,339 |
| CHRIS LIDSTONE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| IMRAN BHIMANI | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RYAN CASSIDY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PETE IENGO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SUE BALLOU | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NINA BODENHAMER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARLA EMPFIELD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMANDA HUSTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN MANNLEIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSEPH MOORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARI OBERNDORF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMY PEZZANI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK TEPLITSKY | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELLY EVANS | EXECUTIVE DIR. Officer | 40 | $107,354 | $5,823 |
| JENNY MAEDA | DEPUTY DIRECTOR Officer | 40 | $94,720 | $5,867 |
| CHRIS LIDSTONE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| IMRAN BHIMANI | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JANESE YOUNGER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PETE LENGO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SUE BALLOU | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GILLIAN BLISS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NINA BODENHAMER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARLA EMPFIELD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMANDA HUSTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN MANNLEIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSEPH MOORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARI OBERNDORF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK TEPLITSKY | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1550 BLUE SPRUCE DR, FORT COLLINS, CO 80524-2015
- Principal officer (990 for 2024)
- JENNY MAEDA, 1550 BLUE SPRUCE DRIVE, FORT COLLINS, CO 80524
- Signed the 990
- JENNY MAEDA, DEPUTY DIRECTOR
- Phone
- (970) 488-2361
- Website
- WWW.N2N.ORG
- Return prepared by
- RUBINBROWN LLP
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.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0630214
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L800)
- Assets (IRS master file)
- $20,684,586
- Income (IRS master file)
- $17,318,060
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $17,297,594 | $16,317,158 | $20,684,586 | IRS |
| 990 | December 2023 | $15,140,315 | $12,460,505 | $19,970,080 | XML |
| 990 | June 2023 | $25,301,242 | $27,764,153 | $19,745,589 | XML |
| 990 | June 2022 | $27,706,080 | $25,003,959 | $19,353,606 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-0630214).
Questions about NEIGHBOR TO NEIGHBOR INC
- What is the EIN of NEIGHBOR TO NEIGHBOR INC?
- The employer identification number (EIN) of NEIGHBOR TO NEIGHBOR INC is 84-0630214.
- Is NEIGHBOR TO NEIGHBOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to NEIGHBOR TO NEIGHBOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEIGHBOR TO NEIGHBOR INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEIGHBOR TO NEIGHBOR INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEIGHBOR TO NEIGHBOR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NEIGHBOR TO NEIGHBOR INC?
- The 990 for the year ended December 31, 2024 names JENNY MAEDA.
- Who are the officers and directors of NEIGHBOR TO NEIGHBOR INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 2 received compensation from the organization, the highest $120,752 (KELLY EVANS, EXECUTIVE DIR.).
- How much revenue does NEIGHBOR TO NEIGHBOR INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $17,297,594, expenses of $16,317,158 and total assets of $20,684,586 at year end.
Other nonprofits in FORT COLLINS
- HABITAT FOR HUMANITY INTERNATIONAL INC EIN 84-1217901 · last filed 990 for 2025
- CARE HOUSING INC EIN 84-1200958 · last filed 990 for 2024
- UNITED NEIGHBORS VECINOS UNIDOS EIN 87-4008967 · last filed 990 for 2025
- WELLINGTON COMMUNITY HOUSING EIN 87-2022253 · last filed 990 for 2024
- CRABTREE APARTMENTS INC EIN 84-1141786 · last filed 990 for 2024
- IMPERIAL HOUSING CORPORATION EIN 47-0788396 · last filed 990-EZ for 2024
- RESTORATION NOW EIN 46-2453330 · last filed 990-EZ for 2025
- LABOR OF LOVE INC EIN 47-1704118 · last filed 990-N for 2025
All nonprofits in FORT COLLINS · Colorado · Housing and shelter