Civic Intelligence

Thistle Hills Inc.

990 • Fiscal year 2022 • EIN 85-1655793

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 08, 2022

Organization Profilewww.thistlehills.org
323 E Lincoln HwyCoatesville, PA 19320

(610) 384-4771

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-158%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$42,646

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 96.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-16%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-91%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$357,555

Down $69,414 (-16%) from 2021

Net Assets

Down

$357,002

Down $69,967 (-16%) from 2021

Liabilities

Up

$553

Up $553 from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin5th percentile

Revenue

Down

$44,248

Down $466,264 (-91%) from 2021

Expenses

Up

$114,216

Up $30,671 (+37%) from 2021

Net Income

Down

-$69,968

Down $496,935 (-116%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2021: $426,969Liabilities 2021: $0Net Assets 2021: $426,9692021Assets 2022: $357,555Liabilities 2022: $553Net Assets 2022: $357,0022022Assets 2023: $338,979Liabilities 2023: $0Net Assets 2023: $338,9792023Assets 2024: $369,354Liabilities 2024: $920Net Assets 2024: $368,4342024Assets 2025: $370,909Liabilities 2025: $1,077Net Assets 2025: $369,8322025

Highlighted filing

2022

Assets$357,555
Liabilities$553
Net Assets$357,002
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $510,512Expenses 2021: $83,545Net Income 2021: $426,9672021Revenue 2022: $44,248Expenses 2022: $114,216Net Income 2022: -$69,9682022Revenue 2023: $74,331Expenses 2023: $92,354Net Income 2023: -$18,0232023Revenue 2024: $127,161Expenses 2024: $97,706Net Income 2024: $29,4552024Revenue 2025: $120,769Expenses 2025: $119,412Net Income 2025: $1,3572025

Highlighted filing

2022

Revenue$44,248
Expenses$114,216
Net Income-$69,968
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 8, 2022
Return Version
2021v4.1
Gross Receipts
$44,248
Mission and Program Overview

Mission

To serve women from the chester county and coatesville, pa areas who are survivors of trafficking, prostitution and addiction that deserve a second chance at life. It is a community based program that provides 12 to 24 month residential program at no cost to transform women who have suffered from trafficing and addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$426,969$357,002▼ $69,967
Land, Buildings, and Equipment, Net$321,123$321,123→ $0
Savings and Temporary Cash Investments$105,846$36,432▼ $69,414
Total Assets$426,969$357,555▼ $69,414
Liabilities
Accounts Payable and Accrued Expenses-$553-
Total Liabilities$0$553▲ $553
Net Assets / Fund Balance
Total Net Assets Fund Balance$426,969$357,002▼ $69,967
Total Liabilities and Net Assets / Fund Balance$426,969$357,555▼ $69,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,123--
Land$50,000--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kaitlyn JoyceExecutive DirectorFT$42,646$42,646
Kaitlyn Joyce--$42,646$42,646
Tiffany StarkesExecutive DirectorFT$22,385$22,385

Board Members and Trustees

NameTitle
Sherry DeetsPresident
Chaya ScottVice President
Joan WylieSecretary
Ronald McclureTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,785
Program Service Revenue
$0
Investment Income
$163
Other Revenue
$300
All Other Contributions
$43,655
Change in Net Assets
$-69,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,590
Other Expenses$40,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,030$0$0$65,030
Occupancy$17,132$0$0$17,132
Fees for Services Legal$12,560$0$0$12,560
Payroll Taxes$4,882$0$0$4,882
Other Employee Benefits$2,572$0$0$2,572
Travel$2,067$0$0$2,067
Office Expenses$1,999$0$0$1,999
Other Expenses$1,123$0$0$1,123
Other Salaries and Wages$1,106$0$0$1,106
Conferences and Meetings$554$0$0$554
Advertising$35$0$0$35
Total Functional Expenses$114,216$0$0$114,216
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Thistle Hills Inc
EIN
85-1655793
Phone
6103844771
Address
323 E LINCOLN HWY, COATESVILLE, PA 19320

Signing Officer

Name
Sherry Deets
Title
President
Phone
6103844771
Signed
2022-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Deets
Formed
2020
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
10

Preparer

Firm
Phillips Accounting
Address
1209 East Lincoln Highway, Coatesville, PA 19320
Preparer
Ronald McClure
Phone
6103846400
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“President and treasurer review complete 990 with the board of directors”

Pt VI, Line 12C

“All transactions are relationships are board approved and reviewed for independence”

Pt VI, Line 15A

“Going rate and average salary for similar positions in the surrounding area”

Pt VI, Line 2

“Sherry deets and kathleen price are sister in laws. Sherry is married to kathleen's brother.”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAITLYN JOYCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt042646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt042646
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND TREASURER REVIEW COMPLETE 990 WITH THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL TRANSACTIONS ARE RELATIONSHIPS ARE BOARD APPROVED AND REVIEWED FOR INDEPENDENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOING RATE AND AVERAGE SALARY FOR SIMILAR POSITIONS IN THE SURROUNDING AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHERRY DEETS AND KATHLEEN PRICE ARE SISTER IN LAWS. SHERRY IS MARRIED TO KATHLEEN'S BROTHER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0426969
IRS990/TotalAssetsEOYAmt0357555
IRS990/TotalAssetsGrp/BOYAmt0426969
IRS990/TotalAssetsGrp/EOYAmt0357555
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043785
IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114216
IRS990/TotalGrossUBIAmt0463
IRS990/TotalLiabilitiesEOYAmt0553
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0426969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357002
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0114216
IRS990/TotalReportableCompFromOrgAmt065031
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044248
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0463
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357555
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02067
IRS990/TravelGrp/TotalAmt02067
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0323 E LINCOLN HWY
IRS990/USAddress/CityNm0COATESVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019320
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.thistlehills.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY DEETS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06103844771
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THISTLE HILLS INC
ReturnHeader/Filer/BusinessNameControlTxt0THIS
ReturnHeader/Filer/EIN0851655793
ReturnHeader/Filer/PhoneNum06103844771
ReturnHeader/Filer/USAddress/AddressLine1Txt0323 E LINCOLN HWY
ReturnHeader/Filer/USAddress/CityNm0COATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019320
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232381776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phillips Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01209 East Lincoln Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coatesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019320
ReturnHeader/PreparerPersonGrp/PhoneNum06103846400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald McClure
ReturnHeader/ReturnTs02022-08-09T06:42:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,555
Liabilities
$553
Net assets
$357,002
Revenue
$44,248
Expenses
$114,216
Net income
-$69,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.70$1.21$1.19$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.01$3.68$1.27$0.98$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.74$0.92$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.01$3.57$0.44$1.14$0.70
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$5.11$0.84$4.27