Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$45,761,609
Down $8,033,179 (-15%) from 2021
Net Assets
Down$32,854,821
Down $419,623 (-1.3%) from 2021
Liabilities
Down$12,906,788
Down $7,613,556 (-37%) from 2021
Revenue
Down$5,604,064
Down $1,527,011 (-21%) from 2021
Expenses
Up$6,023,687
Up $2,129,818 (+55%) from 2021
Net Income
Down-$419,623
Down $3,656,829 (-113%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $23,259,654 | $22,758,680 | ▼ $500,974 |
| Land, Buildings, and Equipment, Net | $27,399,859 | $17,811,024 | ▼ $9,588,835 |
| Cash and Non-Interest-Bearing Accounts | $2,029,220 | $2,134,982 | ▲ $105,762 |
| Prepaid Expenses and Deferred Charges | $71,593 | $76,949 | ▲ $5,356 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | $-19,281 | $-35,160 | ▼ $15,879 |
| Total Assets | $53,794,788 | $45,761,609 | ▼ $8,033,179 |
| Other Assets Total | $1,053,743 | $3,015,134 | ▲ $1,961,391 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $16,937,761 | $11,387,180 | ▼ $5,550,581 |
| Other Liabilities | $924,614 | $1,244,986 | ▲ $320,372 |
| Accounts Payable and Accrued Expenses | $2,657,969 | $274,622 | ▼ $2,383,347 |
| Total Liabilities | $20,520,344 | $12,906,788 | ▼ $7,613,556 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $33,274,444 | $32,854,821 | ▼ $419,623 |
| Total Net Assets Fund Balance | $33,274,444 | $32,854,821 | ▼ $419,623 |
| Total Liabilities and Net Assets / Fund Balance | $53,794,788 | $45,761,609 | ▼ $8,033,179 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $14,006,805 | - | $14,006,805 |
| Buildings | $3,687,061 | $5,525,950 | $9,213,011 |
| Other Land Buildings | $117,158 | - | $117,158 |
| Other Assets Org | $70,652 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Duvall | CEO | FT | $193,325 | $193,325 |
| Christopher Gwiazda | CFO | FT | $164,495 | $164,495 |
| Paul D'Angelo | CEO | FT | $13,275 | $13,275 |
| Name | Title |
|---|---|
| Leigh Wiliiams | President |
| Megan Bruce | Vice President |
| Joe Ballestrasse | Director |
| John Reynolds | Director |
| Ron Tupa | Director |
| Molly Tayer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,744,877 |
| Salaries, Compensation, and Employee Benefits | $2,278,810 |
| Total Fundraising Expense | $790 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $572,372 | $926,769 | $790 | $1,499,931 |
| Payroll Taxes | $778,879 | - | - | $778,879 |
| Depreciation Depletion | $517,693 | $38,565 | - | $556,258 |
| Interest | $478,287 | - | - | $478,287 |
| All Other Expenses | $233,525 | $47,411 | - | $280,936 |
| Other Expenses | $129,105 | $1,865 | - | $130,970 |
| Insurance | $56,991 | $5,430 | - | $62,421 |
| Total Functional Expenses | $4,803,536 | $1,219,361 | $790 | $6,023,687 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,537,571 |
| Expenses Not Reported on Form 990 | $9,513,884 |
| Expenses per Audited Statements | $6,023,687 |
| Total Expenses per Form 990 | $6,023,687 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred Revenue - Annual Programs | $635,705 |
| Accrued Expenses | $211,511 |
| Notes and accrued interest intercom | $114,509 |
| contingent repayment of grants | $70,000 |
| Tenant Security Deposits | $69,140 |
| Accrued Property Taxes | $67,123 |
| Accrued payroll and payroll taxes | $32,049 |
| Accrued Interest Payable | $25,008 |
| Prepaid Rent | $10,786 |
| Accrued Vacation | $9,155 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Housing Authority of the | 2006-12-08 | $7,000,000 | FOR INFRASTRUCTURE AND |
| A | Housing Authority of the | 2004-12-22 | $3,740,000 | FOR INFRASTRUCTURE |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | $167,735 |
| B | - | - | - | $89,924 |
“Some board members have done business together in a banking relationship in the past.”
“No committee has authority to act on behalf of the board.”
“Reviewed by Resource Development Director and Comptroller. Board does not request to see and relies on staff to ensure document is filed correctly.”
“Conflict of interest policy is regularly signed.”
“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.”
“See attached sch., audit to tax amounts $6145776”
“See attached sch., audit to tax amounts $9513884”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2657969 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 274622 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -19281 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -35160 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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 homes allow teachers, health-care workers, and others who are the backbone of our economy to live in the communities they serve. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 29274 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47411 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 233525 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 280936 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Paul D'Angelo |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034430007 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6000 Spine Road Suite 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Boulder |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80302 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2029220 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2134982 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 870774 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1643245 |
| IRS990/CYOtherExpensesAmt | 0 | 3744877 |
| IRS990/CYOtherRevenueAmt | 0 | 2051665 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1038380 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -419623 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2278810 |
| IRS990/CYTotalExpensesAmt | 0 | 6023687 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 790 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5604064 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38565 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 517693 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 556258 |
| IRS990/Desc | 0 | Thistle Community Housing owns and manages 785 permanently affordable rentals for low income residents including people with disabilities in Boulder County, Colorado. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4395991 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mary Duvall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Christopher Gwiazda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Paul D'Angelo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joe Ballestrasse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Leigh Wiliiams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Megan Bruce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Molly Tayer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ron Tupa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John Reynolds |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 193325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 164495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 13275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1090708 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 841500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 13903232 |
| IRS990/GrossReceiptsAmt | 0 | 18416588 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5430 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56991 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62421 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 478287 |
| IRS990/InterestGrp/TotalAmt | 0 | 478287 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 552537 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 552537 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 23259654 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 22758680 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5525950 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27399859 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17811024 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23336974 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 12812524 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64000 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 64000 |
| IRS990/MissionDesc | 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 homes allow teachers, health-care workers, and others who are the backbone of our economy to live in the communities they serve. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33274444 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32854821 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1090708 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1090708 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 33274444 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32854821 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1053743 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3015134 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Impairment of long-lived asset |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 199297 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1437459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 396836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 202389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 129105 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1437459 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 596133 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 202413 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 130970 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 924614 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1244986 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Management fees |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Misc. Income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Tenant charges |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 763267 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1041742 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 182656 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 763267 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1041742 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 182656 |
| IRS990/OtherRevenueTotalAmt | 0 | 2051665 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 790 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 926769 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 572372 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1499931 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 778879 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 778879 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 71593 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 76949 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1038380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1038380 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Thistles 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/ExpenseAmt | 0 | 406845 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 152236 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Thistles 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/ExpenseAmt | 0 | 700 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 79621 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1862844 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -222475 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1894590 |
| IRS990/PYOtherRevenueAmt | 0 | 4545683 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 945023 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3237206 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1999279 |
| IRS990/PYTotalExpensesAmt | 0 | 3893869 |
| IRS990/PYTotalRevenueAmt | 0 | 7131075 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -419623 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4501433 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 870774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1862844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1488554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 441761 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 888222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5552155 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 552537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1238850 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 608372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 560643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 529260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3489662 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3142373 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3084358 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9646810 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1387695 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2852123 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20113359 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.19040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.19050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5552155 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 870774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1862844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1488554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 441761 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 888222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5552155 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 29155176 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3687061 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5525950 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9213011 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9513884 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6023687 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14006805 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14006805 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3041 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2101 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 61507 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 2740216 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 64674 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 72943 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 70652 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits and deferred costs |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Development Funds |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Escrows |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Internally restricted reserves |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | Other reserve accounts |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | Repairs and cash-out reserves |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | RESERVE FOR REPLACEMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | Tenant security deposit account |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 9513884 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 117158 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.