Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2010 • EIN 74-2449502
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$55,380,486
No earlier filing loaded for comparison.
Net Assets
$15,142,549
No earlier filing loaded for comparison.
Liabilities
$40,237,937
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,254,236
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The Mission of Thistle Communities is to create and preserve quality, permanently affordable rental and ownership homes for working families, seniors and people with disabilities. Thistles homes allow teachers, health-care workers, and others who are the backbone of our economy to live in the communities they serve.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 240713 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 251839 |
| IRS990/AccountsReceivable/BOY | 0 | 40567 |
| IRS990/AccountsReceivable/EOY | 0 | 56101 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Thistle's homeownership program provides over 200 permanent affordable ownership homes, home buyer education and home owner support services for low to moderate income persons in Boulder County. |
| IRS990/Activity2/Expense | 0 | 128882 |
| IRS990/Activity3/Description | 0 | Thistle's real estate development program develops and renovates rental and ownership properties to provide affordable homes for low to moderate income residents in Boulder County and Northglenn Colorado. |
| IRS990/Activity3/Expense | 0 | 255368 |
| IRS990/Activity3/Revenue | 0 | 98133 |
| IRS990/ActivityOrMissionDescription | 0 | The Mission of Thistle Communities is to create and preserve quality, permanently affordable rental and ownership homes for working families, seniors and people with disabilities. Thistles 1,000 homes allow teachers, health-care workers, and others who are the backbone of our economy to live in the communities they serve. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1845 Folsom Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Boulder |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80302 |
| IRS990/AllOtherContributions | 0 | 120822 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2910 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17643 |
| IRS990/AllOtherExpenses/Total | 0 | 20553 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 93298 |
| IRS990/CashNonInterestBearing/EOY | 0 | 556723 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1761926 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1392932 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 46819 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1425803 |
| IRS990/DepreciationDepletion/Total | 0 | 1472622 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Thistle Community Housing owns and manages 785 permanently affordable rentals for low income residents including people with disabilities in Boulder County and Northglenn Colorado. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5357748 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Derrick Robinson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jerry Lee |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Richard Harris |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Joe Ballestrasse |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Gloria Weissman |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Lola Andrade |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mary Roosevelt |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Frederick Marienthal |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Patricia Sterner |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Lillianne Wallace |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 131359 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Dir |
| IRS990/Form990PartVIISectionA/Title | 7 | Assistant Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1641104 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 6738863 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 33439 |
| IRS990/Interest/ProgramServices | 0 | 1560745 |
| IRS990/Interest/Total | 0 | 1594184 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 258719 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 258719 |
| IRS990/InvestmentIncomePriorYear | 0 | 223494 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 258719 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 8116760 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 6878933 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13017478 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 57262584 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 40802215 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 44245106 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 31242 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 31242 |
| IRS990/MissionDescription | 0 | The Mission of Thistle Communities is to create and preserve quality, permanently affordable rental and ownership homes for working families, seniors and people with disabilities. Thistle's homes allow teachers, health-care workers, and others who are the backbone of our economy to live in the communities they serve. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 330408 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 294260 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY ROOSEVELT |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14657921 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15142549 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 16500 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1639862 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2808007 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 54941 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 209988 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 264929 |
| IRS990/OtherExpensePriorYear | 0 | 5407433 |
| IRS990/OtherExpensesCurrentYear | 0 | 4666645 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Administrative |
| IRS990/OtherExpenses/Description | 2 | Maintenance |
| IRS990/OtherExpenses/Description | 3 | Insurance |
| IRS990/OtherExpenses/Description | 4 | Property taxes |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2306 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 103251 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5009 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3429 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | -8650 |
| IRS990/OtherExpenses/ProgramServices | 0 | 555787 |
| IRS990/OtherExpenses/ProgramServices | 1 | 321721 |
| IRS990/OtherExpenses/ProgramServices | 2 | 381774 |
| IRS990/OtherExpenses/ProgramServices | 3 | 128930 |
| IRS990/OtherExpenses/ProgramServices | 4 | 85729 |
| IRS990/OtherExpenses/Total | 0 | 558093 |
| IRS990/OtherExpenses/Total | 1 | 424972 |
| IRS990/OtherExpenses/Total | 2 | 386783 |
| IRS990/OtherExpenses/Total | 3 | 132359 |
| IRS990/OtherExpenses/Total | 4 | 77079 |
| IRS990/OtherLiabilities/BOY | 0 | 928241 |
| IRS990/OtherLiabilities/EOY | 0 | 1670047 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 5790 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 4343 |
| IRS990/OtherRevenueCurrentYear | 0 | 863061 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531110 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 531110 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 531110 |
| IRS990/OtherRevenueMisc/Description | 0 | Tenant charges |
| IRS990/OtherRevenueMisc/Description | 1 | Management fees/others |
| IRS990/OtherRevenueMisc/Description | 2 | Development fees |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 521653 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 212033 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 98133 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 521653 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 212033 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 98133 |
| IRS990/OtherRevenuePriorYear | 0 | 1670018 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 72197 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 196587 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1053878 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1322662 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2224750 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2574750 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 344586 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 807837 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 33591 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 23436 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 3855157 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rental income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3466595 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3855157 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3855157 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 4620085 |
| IRS990/RevenuesLessExpensesCY | 0 | 484627 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -195440 |
| IRS990/SalariesEtcCurrentYear | 0 | 1587591 |
| IRS990/SalariesEtcPriorYear | 0 | 1541046 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 188217 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1761926 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1392932 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2931768 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1860869 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1314590 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9262085 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 258719 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 223494 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 208753 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 232699 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 56574 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 980239 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 18509166 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 863061 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1670018 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1306786 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1031312 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 475649 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 5346826 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.58210 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.66570 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9073868 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1761926 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1392932 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2931768 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1860869 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1314590 |
| IRS990ScheduleA/Total170/Total | 0 | 9262085 |
| IRS990ScheduleA/TotalSupport | 0 | 15589150 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 25724018 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 11621921 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 37345939 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 753703 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 596714 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1350417 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 484627 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 484628 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6254236 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Rounding: 1. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 11711842 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 11711842 |
| IRS990ScheduleD/OtherAmount | 0 | 1 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 266543 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 467160 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 567067 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 521765 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 192760 |
| IRS990ScheduleD/OtherAssets/BookValue | 5 | 57364 |
| IRS990ScheduleD/OtherAssets/BookValue | 6 | 632450 |
| IRS990ScheduleD/OtherAssets/BookValue | 7 | 64550 |
| IRS990ScheduleD/OtherAssets/BookValue | 8 | 10901 |
| IRS990ScheduleD/OtherAssets/BookValue | 9 | 27447 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Reserve for replacement |
| IRS990ScheduleD/OtherAssets/Description | 1 | Operating reserve |
| IRS990ScheduleD/OtherAssets/Description | 2 | Escrows |
| IRS990ScheduleD/OtherAssets/Description | 3 | Other reserve accounts |
| IRS990ScheduleD/OtherAssets/Description | 4 | Tenant security deposit account |
| IRS990ScheduleD/OtherAssets/Description | 5 | Deposits |
| IRS990ScheduleD/OtherAssets/Description | 6 | Construction Funds |
| IRS990ScheduleD/OtherAssets/Description | 7 | Internally restricted reserves |
| IRS990ScheduleD/OtherAssets/Description | 8 | Other accounts receivable |
| IRS990ScheduleD/OtherAssets/Description | 9 | Due from related party |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6055543 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 798843 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 6854386 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 224822 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 64330 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 95856 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 786855 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 29303 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 37329 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 63169 |
| IRS990ScheduleD/OtherLiabilities/Amount | 7 | 49080 |
| IRS990ScheduleD/OtherLiabilities/Amount | 8 | 319303 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Tenant security deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Prepaid rent |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Accrued property tax |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Accrued interest |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | Accrued vacation |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | Accrued payroll and related taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | Other accrued expense |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | Deposit for future development |
| IRS990ScheduleD/OtherLiabilities/Description | 8 | Deferred grant revenue |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 970700 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 4855927 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 633600 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 418706 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Investment in Fairways IMBY, LLLP |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Notes receivable tax credit LLCs |
| IRS990ScheduleD/OtherSecurities/Description | 2 | Accrued interest receivable |
| IRS990ScheduleD/OtherSecurities/Description | 3 | Development fee receivable |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | C |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6738863 |
| IRS990ScheduleD/TotalAdjustments | 0 | 1 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 2808007 |
| IRS990ScheduleD/TotalExpenses | 0 | 6254236 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6254236 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1670047 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 44245106 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 6878933 |
| IRS990ScheduleD/TotalRevenue | 0 | 6738863 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6738863 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6254236 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6738863 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 0 | 101428AB6 |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 1 | 10147BAA6 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2004-12-22 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 1 | 2006-12-08 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $50M-$100M nonprofits
Location unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
23% lowerLufkin, TX
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
25% lowerSan Pedro, CA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameDenver, CO
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the same