Civic Intelligence

Thistle Community Housing

990 • Fiscal year 2020 • EIN 74-2449502

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 13, 2021

Organization Profilewww.thistle.us

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

57th percentile

0.34x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

1.18x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$192,144

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

55th percentile

8.7%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

162%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$45,400,788

Up $3,648,310 (+8.7%) from 2019

Net Assets

Up

$30,037,238

Up $9,445,046 (+46%) from 2019

Liabilities

Down

$15,363,550

Down $5,796,736 (-27%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin96th percentile

Revenue

Up

$12,975,821

Up $8,027,864 (+162%) from 2019

Expenses

Down

$3,530,775

Down $1,185,763 (-25%) from 2019

Net Income

Up

$9,445,046

Up $9,213,627 (+3981%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$45,400,788
Liabilities$15,363,550
Net Assets$30,037,238
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$12,975,821
Expenses$3,530,775
Net Income$9,445,046
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 13, 2021
Return Version
2019v5.0
Gross Receipts
$30,151,765
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$22,538,220$20,912,293▼ $1,625,927
Investments Other Securities$14,275,597$17,590,572▲ $3,314,975
Cash and Non-Interest-Bearing Accounts$3,562,759$3,085,264▼ $477,495
Pledges and Grants Receivable-$513,333-
Prepaid Expenses and Deferred Charges$195,787$62,127▼ $133,660
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-
Accounts Receivable$39,108$-25,510▼ $64,618
Total Assets$41,752,478$45,400,788▲ $3,648,310
Other Assets Total$1,141,007$3,262,709▲ $2,121,702
Liabilities
Tax Exempt Bond Liabilities$19,863,211$13,658,747▼ $6,204,464
Other Liabilities$972,496$937,201▼ $35,295
Accounts Payable and Accrued Expenses$324,579$767,602▲ $443,023
Total Liabilities$21,160,286$15,363,550▼ $5,796,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,564,196$28,583,787▲ $11,019,591
Net Assets With Donor Restrictions$3,027,996$1,453,451▼ $1,574,545
Total Net Assets Fund Balance$20,592,192$30,037,238▲ $9,445,046
Total Liabilities and Net Assets / Fund Balance$41,752,478$45,400,788▲ $3,648,310

Asset Categories

AssetBook ValueDepreciationBasis
Land$13,540,380-$13,540,380
Buildings$6,743,138$5,520,799$12,263,937
Other Land Buildings$628,775-$628,775
Other Assets Org$51,487--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary DuvallCEOFT$192,144$192,144
Christopher GwiazdaCFOFT$135,479$135,479

Board Members and Trustees

NameTitle
Jonah KinchyPresident
Stephen DeNorsciaVice President
Crista de la GarzaDirector
Joe BallestrasseDirector
John ReynoldsDirector
Leigh WiliiamsDirector
Megan BruceSecretary & Tre
Revenue and Support

Revenue Composition

Contributions and Grants
$1,488,554
Program Service Revenue
$1,232,085
Investment Income
$7,342,428
Other Revenue
$2,912,754
All Other Contributions
$552,438
Change in Net Assets
$9,445,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,975,821
Revenue Not Reported on Form 990
$5,261,981
Total Revenue per Audited Statements
$18,237,802
Total Revenue per Form 990
$12,975,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,850,629
Salaries, Compensation, and Employee Benefits$1,680,146
Total Fundraising Expense$13,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,212$699,670$13,609$933,491
Payroll Taxes$746,655--$746,655
Depreciation Depletion$399,955$43,362-$443,317
Interest$291,552$2,163-$293,715
Other Expenses$83,551$1,023-$84,574
All Other Expenses$59,807$15,147-$74,954
Insurance$50,630$4,447-$55,077
Total Functional Expenses$2,521,986$995,180$13,609$3,530,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,463,090
Expenses Not Reported on Form 990$6,932,315
Expenses per Audited Statements$3,530,775
Total Expenses per Form 990$3,530,775
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
construction escrow$352,672
Accrued Interest Payable$157,777
Notes and accrued interest intercom$128,773
Accrued Expenses$94,277
contingent repayment of grants$70,000
Accrued Property Taxes$61,180
Tenant Security Deposits$51,558
Accrued payroll and payroll taxes$9,322
Accrued Vacation$9,155
Prepaid Rent$2,487

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 35% controlled entity
No
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
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
51
Volunteers
9

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
George R Clough 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 $5261981”

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

“See attached sch., audit to tax amounts $6932315”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0608372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0608372
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014275597
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt017590572
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05520799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022538220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020912293
IRS990/LandBldgEquipCostOrOtherBssAmt026433092
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017175944
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0252383
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0252383
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020592192
IRS990/NetAssetsOrFundBalancesEOYAmt030037238
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06734056
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06734056
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017564196
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028583787
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01141007
IRS990/OtherAssetsTotalGrp/EOYAmt03262709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0223805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31023
IRS990/OtherExpensesGrp/ProgramServicesAmt0408907
IRS990/OtherExpensesGrp/ProgramServicesAmt1155821
IRS990/OtherExpensesGrp/ProgramServicesAmt2104896
IRS990/OtherExpensesGrp/ProgramServicesAmt383551
IRS990/OtherExpensesGrp/TotalAmt0632712
IRS990/OtherExpensesGrp/TotalAmt1156019
IRS990/OtherExpensesGrp/TotalAmt2110261
IRS990/OtherExpensesGrp/TotalAmt384574
IRS990/OtherLiabilitiesGrp/BOYAmt0972496
IRS990/OtherLiabilitiesGrp/EOYAmt0937201
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0Development fee
IRS990/OtherRevenueMiscGrp/Desc1Management fees
IRS990/OtherRevenueMiscGrp/Desc2Misc. Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01389279
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1651042
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2620050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01389279
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1651042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2620050
IRS990/OtherRevenueTotalAmt02912754
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0699670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220212
IRS990/OtherSalariesAndWagesGrp/TotalAmt0933491
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0746655
IRS990/PayrollTaxesGrp/TotalAmt0746655
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0513333
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0195787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062127
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01232085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01232085
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, Colorado.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173160
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0387420
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/ExpenseAmt012108
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt071488
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0441761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0566303
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02868546
IRS990/PYOtherRevenueAmt01382035
IRS990/PYProgramServiceRevenueAmt02557858
IRS990/PYRevenuesLessExpensesAmt0231419
IRS990/PYSalariesCompEmpBnftPaidAmt01847992
IRS990/PYTotalExpensesAmt04716538
IRS990/PYTotalRevenueAmt04947957
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09445046
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011028359
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01488554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0441761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0888222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0382692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03479377
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0608372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0560643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0529260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0274604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0265595
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02238474
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06699589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09646810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01387695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02852123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01341953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01489880
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016718461
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.15510
IRS990ScheduleA/PublicSupportPY170Pct00.19600
IRS990ScheduleA/PublicSupportTotal170Amt03479377
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01488554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0441761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0888222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03479377
IRS990ScheduleA/TotalSupportAmt022436312
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
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06743138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05520799
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012263937
IRS990ScheduleD/ExpensesNotReportedAmt06932315
IRS990ScheduleD/ExpensesSubtotalAmt03530775
IRS990ScheduleD/LandGrp/BookValueAmt013540380
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013540380
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt074981
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12070027
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2684809
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt361710
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt440266
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt564434
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6214995
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt751487
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits and deferred costs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Escrows
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Internally restricted reserves

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,400,788
Liabilities
$15,363,550
Net assets
$30,037,238
Revenue
$12,975,821
Expenses
$3,530,775
Net income
$9,445,046
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
2020Detailed filing. Detailed filing data is available for this year.$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