Civic Intelligence

Thistle Community Housing

990 • Fiscal year 2015 • EIN 74-2449502

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization Profilewww.thistlehousing.org

View Organization Page

6000 Spine Road Suite 101Boulder, CO 80302

(303) 443-0007

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.55x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

4.46x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

10th percentile

-15%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$144,857

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

17th percentile

-4.7%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-30%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$35,033,390

Down $1,730,233 (-4.7%) from 2014

Net Assets

Down

$15,766,054

Down $649,306 (-4.0%) from 2014

Liabilities

Down

$19,267,336

Down $1,080,927 (-5.3%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin10th percentile

Revenue

Down

$4,323,183

Down $1,873,939 (-30%) from 2014

Expenses

Up

$4,953,114

Up $638,324 (+15%) from 2014

Net Income

Down

-$629,931

Down $2,512,263 (-133%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $55,380,486Liabilities 2010: $40,237,937Net Assets 2010: $15,142,5492010Assets 2011: $38,693,320Liabilities 2011: $29,069,701Net Assets 2011: $9,623,6192011Assets 2012: $35,152,610Liabilities 2012: $21,691,844Net Assets 2012: $13,460,7662012Assets 2013: $36,872,079Liabilities 2013: $21,935,094Net Assets 2013: $14,936,9852013Assets 2014: $36,763,623Liabilities 2014: $20,348,263Net Assets 2014: $16,415,3602014Assets 2015: $35,033,390Liabilities 2015: $19,267,336Net Assets 2015: $15,766,0542015Assets 2016: $35,375,816Liabilities 2016: $18,468,726Net Assets 2016: $16,907,0902016Assets 2017: $31,961,116Liabilities 2017: $14,358,806Net Assets 2017: $17,602,3102017Assets 2018: $38,208,148Liabilities 2018: $17,847,375Net Assets 2018: $20,360,7732018Assets 2019: $41,752,478Liabilities 2019: $21,160,286Net Assets 2019: $20,592,1922019Assets 2020: $45,400,788Liabilities 2020: $15,363,550Net Assets 2020: $30,037,2382020Assets 2021: $53,794,788Liabilities 2021: $20,520,344Net Assets 2021: $33,274,4442021Assets 2022: $45,761,609Liabilities 2022: $12,906,788Net Assets 2022: $32,854,8212022Assets 2023: $46,112,930Liabilities 2023: $13,566,122Net Assets 2023: $32,546,8082023Assets 2024: $46,143,693Liabilities 2024: $14,246,616Net Assets 2024: $31,897,0772024

Highlighted filing

2015

Assets$35,033,390
Liabilities$19,267,336
Net Assets$15,766,054
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,254,2362010Expenses 2011: $10,523,1952011Expenses 2012: $1,335,2582012Expenses 2013: $3,362,5942013Revenue 2014: $6,197,122Expenses 2014: $4,314,790Net Income 2014: $1,882,3322014Revenue 2015: $4,323,183Expenses 2015: $4,953,114Net Income 2015: -$629,9312015Revenue 2016: $5,254,415Expenses 2016: $4,113,330Net Income 2016: $1,141,0852016Revenue 2017: $5,478,046Expenses 2017: $4,782,877Net Income 2017: $695,1692017Revenue 2018: $6,813,173Expenses 2018: $4,054,710Net Income 2018: $2,758,4632018Revenue 2019: $4,947,957Expenses 2019: $4,716,538Net Income 2019: $231,4192019Revenue 2020: $12,975,821Expenses 2020: $3,530,775Net Income 2020: $9,445,0462020Revenue 2021: $7,131,075Expenses 2021: $3,893,869Net Income 2021: $3,237,2062021Revenue 2022: $5,604,064Expenses 2022: $6,023,687Net Income 2022: -$419,6232022Revenue 2023: $4,242,640Expenses 2023: $4,550,653Net Income 2023: -$308,0132023Revenue 2024: $3,969,883Expenses 2024: $4,619,614Net Income 2024: -$649,7312024

Highlighted filing

2015

Revenue$4,323,183
Expenses$4,953,114
Net Income-$629,931
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$4,649,686
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,977,535$22,438,742▼ $538,793
Investments Other Securities$7,610,140$8,118,004▲ $507,864
Pledges and Grants Receivable$2,019,281$960,098▼ $1,059,183
Cash and Non-Interest-Bearing Accounts$305,502$687,811▲ $382,309
Prepaid Expenses and Deferred Charges$50,798$30,973▼ $19,825
Accounts Receivable$8,403$4,857▼ $3,546
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$36,763,623$35,033,390▼ $1,730,233
Other Assets Total$3,791,964$2,792,905▼ $999,059
Liabilities
Tax Exempt Bond Liabilities$18,359,262$17,059,796▼ $1,299,466
Other Liabilities$1,829,606$2,104,009▲ $274,403
Accounts Payable and Accrued Expenses$159,395$103,531▼ $55,864
Total Liabilities$20,348,263$19,267,336▼ $1,080,927
Net Assets / Fund Balance
Unrestricted Net Assets$13,322,989$11,637,960▼ $1,685,029
Permanently Rstr Net Assets$3,092,371$3,167,996▲ $75,625
Temporarily Rstr Net Assets-$960,098-
Total Net Assets Fund Balance$16,415,360$15,766,054▼ $649,306
Total Liabilities and Net Assets / Fund Balance$36,763,623$35,033,390▼ $1,730,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,080,175$11,538,233$21,618,408
Land$11,566,811-$11,566,811
Other Land Buildings$791,756-$791,756
Other Assets Org$116,515--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary DuvallCEOFT$144,857$144,857
Alesia MartinCFOFT$110,663$110,663

Board Members and Trustees

NameTitle
Derrick RobinsonPresident
Jerry LeeMember
Kyle LittmanMember
Lilly WallaceMember
Pat SternerMember
Joe BallestrasseSecret, Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$305,870
Program Service Revenue
$3,294,989
Investment Income
$-32,033
Other Revenue
$754,357
All Other Contributions
$44,779
Change in Net Assets
$-629,931

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$29,100
Other Non Cash Contri Table1$278
Total Noncash Contributions2$29,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,323,183
Revenue Not Reported on Form 990
$1,599,335
Total Revenue per Audited Statements
$5,922,518
Total Revenue per Form 990
$4,323,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,582,037
Salaries, Compensation, and Employee Benefits$1,371,077
Total Fundraising Expense$39,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$678,813$389,066$28,664$1,096,543
Depreciation Depletion$620,156$429,670-$1,049,826
Interest$575,759$400,096-$975,855
Payroll Taxes$166,801$97,187$10,546$274,534
Insurance$98,693$67,512-$166,205
Other Expenses$69,271$39,946-$109,217
All Other Expenses$34,518$23,555-$58,073
Total Functional Expenses$3,043,272$1,870,632$39,210$4,953,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,035,697
Expenses per Audited Statements$4,953,114
Total Expenses per Form 990$4,953,114
Expenses Not Reported on Form 990$2,082,583
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
contingent repayment of grants$996,153
Accrued Expenses$335,454
Accrued Interest Payable$308,126
construction escrow$200,208
Tenant Security Deposits$150,413
Accrued Property Taxes$66,361
Prepaid Rent$16,942
Accrued Vacation$15,743
Accrued payroll and payroll taxes$14,609

Bond Issues

BondIssuerIssuedIssue PricePurpose
BHousing Authority of the2006-12-08$7,000,000FOR INFRASTRUCTURE AND
AHousing Authority of the2004-12-22$3,740,000FOR INFRASTRUCTURE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A---$167,735
B---$89,924

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Some board members have done business together in a banking relationship in the past.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committee has authority to act on behalf of the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by Resource Development Director and Comptroller. Board does not request to see and relies on staff to ensure document is filed correctly.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is regularly signed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public. The organization would consider a request.”

Filing and Contact Details

Filer

Filer Name
Thistle Community Housing
EIN
74-2449502
Phone
3034430007
Address
6000 Spine Road Suite 101, Boulder, CO 80302

Signing Officer

Name
Mary Duvall
Title
CEO
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
45

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
James H Feldhake CPA
Phone
8019724800
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“See attached sch., audit to tax amounts $1599335”

Part XII, Line 2D: Other expenses and losses per audited F/S

“See attached sch., audit to tax amounts $2082583”

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt027771
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt027771
IRS990/MissionDesc0The 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.
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IRS990/OtherAssetsTotalGrp/BOYAmt03791964
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IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0137079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1171284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2115237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt339946
IRS990/OtherExpensesGrp/ProgramServicesAmt0384099
IRS990/OtherExpensesGrp/ProgramServicesAmt1248150
IRS990/OtherExpensesGrp/ProgramServicesAmt2167012
IRS990/OtherExpensesGrp/ProgramServicesAmt369271
IRS990/OtherExpensesGrp/TotalAmt0521178
IRS990/OtherExpensesGrp/TotalAmt1419434
IRS990/OtherExpensesGrp/TotalAmt2282249
IRS990/OtherExpensesGrp/TotalAmt3109217
IRS990/OtherLiabilitiesGrp/BOYAmt01829606
IRS990/OtherLiabilitiesGrp/EOYAmt02104009
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0Development fee
IRS990/OtherRevenueMiscGrp/Desc1Management fees
IRS990/OtherRevenueMiscGrp/Desc2Tenant charges
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0170341
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1233671
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2322574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0170341
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1233671
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2322574
IRS990/OtherRevenueTotalAmt0754357
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0389066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0678813
IRS990/OtherSalariesAndWagesGrp/TotalAmt01096543
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010546
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097187
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166801
IRS990/PayrollTaxesGrp/TotalAmt0274534
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03092371
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03167996
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02019281
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0960098
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030973
IRS990/PriorPeriodAdjustmentsAmt0-19375
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03294989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03294989
IRS990/ProgSrvcAccomActy2Grp/Desc0Thistles 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/ProgSrvcAccomActy2Grp/ExpenseAmt0213095
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0170341
IRS990/ProgSrvcAccomActy3Grp/Desc0Thistles 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/ProgSrvcAccomActy3Grp/ExpenseAmt0177501
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02123799
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0357942
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03105350
IRS990/PYOtherRevenueAmt01041078
IRS990/PYProgramServiceRevenueAmt02674303
IRS990/PYRevenuesLessExpensesAmt01882332
IRS990/PYSalariesCompEmpBnftPaidAmt01209440
IRS990/PYTotalExpensesAmt04314790
IRS990/PYTotalRevenueAmt06197122
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-629931
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03879005
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02123799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01537377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01172605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01812928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06952579
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0246267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0324350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0217308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0222891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0219134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01229950
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013929347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0476057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01074670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0504345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01246200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0122641
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03423913
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59900
IRS990ScheduleA/PublicSupportPY170Pct00.62460
IRS990ScheduleA/PublicSupportTotal170Amt06952579
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02123799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01537377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01172605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01812928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06952579
IRS990ScheduleA/TotalSupportAmt011606442
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt010080175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011538233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021618408
IRS990ScheduleD/ExpensesNotReportedAmt02082583
IRS990ScheduleD/ExpensesSubtotalAmt04953114
IRS990ScheduleD/LandGrp/BookValueAmt011566811
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011566811
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0419826
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1160293
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2255408
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3322831
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4323495
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5747316
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6447221
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt7116515
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Escrows
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Internally restricted reserves
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OPERATING RESERVE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,033,390
Liabilities
$19,267,336
Net assets
$15,766,054
Revenue
$4,323,183
Expenses
$4,953,114
Net income
-$629,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$14.2$31.9$3.97$4.62$0.65
2023Summary only. Only limited summary data is available for this year.$46.1$13.6$32.5$4.24$4.55$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.8$12.9$32.9$5.60$6.02$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.8$20.5$33.3$7.13$3.89$3.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$15.4$30.0$13.0$3.53$9.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$21.2$20.6$4.95$4.72$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$17.8$20.4$6.81$4.05$2.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$14.4$17.6$5.48$4.78$0.70
2016Detailed filing. Detailed filing data is available for this year.$35.4$18.5$16.9$5.25$4.11$1.14
2015Detailed filing. Detailed filing data is available for this year.$35.0$19.3$15.8$4.32$4.95$0.63
2014Detailed filing. Detailed filing data is available for this year.$36.8$20.3$16.4$6.20$4.31$1.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$21.9$14.9$3.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$21.7$13.5$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$29.1$9.62$10.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.4$40.2$15.1$6.25
Peer Organizations

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