Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Up$37,049,760
Up $24,799,679 (+202%) from 2023
Net Assets
Up$3,590,210
Up $3,604,173 (+25812%) from 2023
Liabilities
Up$33,459,550
Up $21,195,506 (+173%) from 2023
Revenue
Up$10,452,911
Up $10,417,901 (+29757%) from 2023
Expenses
Up$6,848,738
Up $6,799,765 (+13885%) from 2023
Net Income
Up$3,604,173
Up $3,618,136 (+25912%) from 2023
Thistle & nest's mission is to provide affordable housing to the local workforce which fosters a stable housing environment and creates the ability to build equity through homeownership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,942,559 | $20,744,276 | ▲ $12,801,717 |
| Loans From Officers Directors | $654,543 | $6,621,062 | ▲ $5,966,519 |
| Inventories for Sale or Use | - | $1,757,455 | - |
| Cash and Non-Interest-Bearing Accounts | $7,540 | $896,994 | ▲ $889,454 |
| Accounts Receivable | $850 | - | - |
| Total Assets | $12,250,081 | $37,049,760 | ▲ $24,799,679 |
| Other Assets Total | $4,299,132 | $13,651,035 | ▲ $9,351,903 |
| Liabilities | |||
| Other Liabilities | $11,237,743 | $25,606,066 | ▲ $14,368,323 |
| Accounts Payable and Accrued Expenses | $371,758 | $1,232,422 | ▲ $860,664 |
| Total Liabilities | $12,264,044 | $33,459,550 | ▲ $21,195,506 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-13,963 | $3,590,210 | ▲ $3,604,173 |
| Total Net Assets Fund Balance | $-13,963 | $3,590,210 | ▲ $3,604,173 |
| Total Liabilities and Net Assets / Fund Balance | $12,250,081 | $37,049,760 | ▲ $24,799,679 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $20,744,276 | - | $20,744,276 |
| Other Assets Org | $2,567,243 | - | - |
| Name | Title |
|---|---|
| Amy Warren | President |
| Zoe Plummer | Vice President |
| Shelby Steele | Secretary |
| Larry Kine | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,848,738 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $33,187 | - | - | $33,187 |
| Interest | $26,063 | - | - | $26,063 |
| Fees for Services Accounting | - | $6,932 | - | $6,932 |
| Travel | - | $3,929 | - | $3,929 |
| Other Expenses | $57,617 | $1,491 | - | $1,491 |
| Fees for Services Legal | - | $1,305 | - | $1,305 |
| Fees for Services Other | - | $863 | - | $863 |
| Conferences and Meetings | - | $725 | - | $725 |
| All Other Expenses | $370 | - | - | $370 |
| Insurance | $225 | - | - | $225 |
| Total Functional Expenses | $6,818,901 | $29,837 | $0 | $6,848,738 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board President | Project Managment Fee | No | $251,870 |
| - | Vice President | Marketing Contract | No | $1,109 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $654,543 | $6,621,062 | ▲ $5,966,519 |
| Liability | Amount |
|---|---|
| N/p - Oregon Housing & Com. Services | $25,500,052 |
| N/p - Bcl, LLC | $80,000 |
| Deferred Developer Fee | $13,007 |
| Np - Hive Dev - Deferred Gc Fee | $13,007 |
“Amy warren, zoe plummer - president & vice president - mother/daughter larry kine, amy warren - treasurer & president - outside business contracts”
“No review was or will be conducted.”
“Potential conflicts of interest are discussed at the beginning of each board meeting”
“No documents are available to the public”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 371758 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1232422 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 850 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THISTLE & NEST'S MISSION IS TO PROVIDE AFFORDABLE HOUSING TO THE LOCAL WORKFORCE WHICH FOSTERS A STABLE HOUSING ENVIRONMENT AND CREATES THE ABILITY TO BUILD EQUITY THROUGH HOMEOWNERSHIP. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33187 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33187 |
| IRS990/AllOtherContributionsAmt | 0 | 12925 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 370 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 370 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LARRY KINE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5413308758 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 250 NW FRANKLIN AVE STE 401 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97703 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7540 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 896994 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 725 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 725 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 37661 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 6848738 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10415250 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3604173 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 6848738 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10452911 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | DEVELOPMENT OF AFFORDABLE HOUSING IN CENTRAL OREGON. THE ORGANIZATION USES THE LAND TRUST MODEL. ANNUALLY THERE IS LAND LEASE REVENUE AND RELATED EXPENSES TO MAINTAIN THE LAND. IN THE SECOND YEAR OF OPERATION, UNITS HAVE BEEN SOLD TO INDIVIDUALS TO HELP THEM GAIN HOME OWNERSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6818901 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6932 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6932 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1305 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1305 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 863 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 863 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY KINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ZOE PLUMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHELBY STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY WARREN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2023 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 24736 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10452911 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 225 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 225 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 26063 |
| IRS990/InterestGrp/TotalAmt | 0 | 26063 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1757455 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7942559 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20744276 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20744276 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 654543 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 6621062 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THISTLE & NEST'S MISSION IS TO PROVIDE AFFORDABLE HOUSING TO THE LOCAL WORKFORCE WHICH FOSTERS A STABLE HOUSING ENVIRONMENT AND CREATES THE ABILITY TO BUILD EQUITY THROUGH HOMEOWNERSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -13963 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3590210 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -13963 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3590210 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4299132 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13651035 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSTRUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14592 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6701439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57617 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6701439 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57617 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14592 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1491 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11237743 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25606066 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AMY WARREN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | UNIT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAND LEASE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM FEES REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LAND LEASE - LTM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10399729 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7003 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6425 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2093 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10399729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7003 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2093 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 34160 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 48973 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 850 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13963 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 48973 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 35010 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3604173 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10415250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 37661 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34160 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 71821 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 88192 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 15521 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 850 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 16371 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 53182 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35010 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 88192 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 53182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 35010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 88192 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20744276 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20744276 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1022729 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 80000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 182524 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 3000000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 3000000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 1062408 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 1062408 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 895139 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 8 | 778584 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 9 | 2567243 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LOAN RESERVE - OHCS- SOLICE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LAND LEASE RIGHTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | EARNEST MONEY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | LOAN RESERVE - KINE & KINE - SOLICE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | LOAN RESERVE - KK 401K - MURPHY CROSSING |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | LOAN RESERVE - 61620 PETTIGREW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | LOAN RESERVE - 61625 DALY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | LOAN RESERVE - CITY VIEW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 8 | LOAN RESERVE - OHCS - MURPHY CROSSING 2023 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 9 | NR - DOWN PAYMENT ASSISTANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25500052 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 80000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 13007 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 13007 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | N/P - OREGON HOUSING & COM. SERVICES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | N/P - BCL, LLC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED DEVELOPER FEE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | NP - HIVE DEV - DEFERRED GC FEE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20744276 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 13651035 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25606066 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | AMY WARREN - HIVE DEVELOPMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | ZOE PLUMMER - ROUX LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | VICE PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 251870 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 1109 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PROJECT MANAGMENT FEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | MARKETING CONTRACT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 6571662 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 49400 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | LARRY KINE PROPERTIES LARRY KINE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 1 | KINE & KINE (LARRY KINE) |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 2 | S&L CONSTRUCTION (LARRY KINE) |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 3 | LARRY KINE PROPERTIES LARRY KINE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PURCHASE LAND & CONSTRUCTIN COSTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | LARRY KINE PROPERTIES /LARRY KINE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | CONSTRUCTION COSTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 3 | LARRY KINE PROPERTIES /LARRY KINE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 3 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 428838 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 3211765 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 13940 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 3 | 49400 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | LARRY KINE PROPERTIES /LARRY KINE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | TREASURER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | TREASURER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 3 | LARRY KINE PROPERTIES /LARRY KINE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 3 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 6621062 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMY WARREN, ZOE PLUMMER - PRESIDENT & VICE PRESIDENT - MOTHER/DAUGHTER LARRY KINE, AMY WARREN - TREASURER & PRESIDENT - OUTSIDE BUSINESS CONTRACTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT THE BEGINNING OF EACH BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 12250081 |
| IRS990/TotalAssetsEOYAmt | 0 | 37049760 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12250081 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 37049760 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 37661 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29837 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6818901 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6848738 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12264044 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33459550 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12264044 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33459550 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -13963 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3590210 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6818901 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10415250 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10415250 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 10452911 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 12250081 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 37049760 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3929 |
| IRS990/TravelGrp/TotalAmt | 0 | 3929 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | 580 NE CRAVEN RD |
| IRS990/USAddress/CityNm | 0 | BEND |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97702 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | THISTLEANDNEST.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY WARREN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5413308758 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THISTLE & NEST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THIS |
| ReturnHeader/Filer/EIN | 0 | 922694655 |
| ReturnHeader/Filer/PhoneNum | 0 | 5413308758 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 250 NW FRANKLIN AVE |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Facts available. Structured filing facts are available, but richer extracted sections are limited. | $37.0 | $33.5 | $3.59 | $10.5 | $6.85 | $3.60 |
| 2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $12.3 | $12.3 | $0.01 | $0.04 | $0.05 | $0.01 |