Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 20-0405066 • 501(c)3 • Denver, CO
Profile
Urban land conservancy's mission is to acquire, develop, and/or preserve community assets in urban areas for a variety of community needs especially in high poverty, low-income, underserved, at-risk communities.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Down$143,676,673
Down $1,287,008 (-0.9%) from 2023
Liabilities
Down$61,878,771
Down $8,889,300 (-13%) from 2023
Net Assets
Up$81,797,902
Up $7,602,292 (+10%) from 2023
Revenue
Up$18,764,784
Up $6,123,902 (+48%) from 2023
Expenses
Up$11,605,386
Up $175,859 (+1.5%) from 2023
Net Income
Up$7,159,398
Up $5,948,043 (+491%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
See schedule o.urban land conservancy's mission is to acquire, develop, and/or preserve community assets in urban areas for a variety of community needs. It participates in the real estate marketplace on behalf of the community to respond to opportunities that would otherwise be lost to the market, or that the market alone may be unable to address.
Ulc manages affordable real estate to positively impact lives and communities in colorado.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $118,026,943 | $119,065,369 | ▲ $1,038,426 |
| Savings and Temporary Cash Investments | $7,451,490 | $7,177,470 | ▼ $274,020 |
| Other Notes and Loans Receivable, Net | $6,840,084 | $6,865,084 | ▲ $25,000 |
| Accounts Receivable | $2,105,442 | $5,453,535 | ▲ $3,348,093 |
| Investments Other Securities | $4,486,080 | $3,404,954 | ▼ $1,081,126 |
| Cash and Non-Interest-Bearing Accounts | $1,396,074 | $1,704,892 | ▲ $308,818 |
| Prepaid Expenses and Deferred Charges | $356,990 | $525,862 | ▲ $168,872 |
| Land, Buildings, and Equipment, Net | $45,979 | $76,240 | ▲ $30,261 |
| Total Assets | $141,352,888 | $145,111,879 | ▲ $3,758,991 |
| Other Assets Total | $643,806 | $838,473 | ▲ $194,667 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $62,982,599 | $68,014,244 | ▲ $5,031,645 |
| Accounts Payable and Accrued Expenses | $2,424,072 | $3,026,916 | ▲ $602,844 |
| Other Liabilities | $1,200,760 | $1,120,831 | ▼ $79,929 |
| Deferred Revenue | $198,639 | $385,925 | ▲ $187,286 |
| Total Liabilities | $66,806,070 | $72,547,916 | ▲ $5,741,846 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $74,096,818 | $69,648,963 | ▼ $4,447,855 |
| Net Assets With Donor Restrictions | $450,000 | $2,915,000 | ▲ $2,465,000 |
| Total Net Assets Fund Balance | $74,546,818 | $72,563,963 | ▼ $1,982,855 |
| Total Liabilities and Net Assets / Fund Balance | $141,352,888 | $145,111,879 | ▲ $3,758,991 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $51,772 | $126,039 | $177,811 |
| Equipment | $24,468 | $18,355 | $42,823 |
| Investment Program Related Org | $119,065,369 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Aaron Miripol | Ulc President & CEO | FT | $240,695 | $103,129 | $343,824 |
| Aaron Martinez | Operations & Sustainabilit | FT | $142,960 | $31,503 | $174,463 |
| Sarah Harman | Vice President of Real Estate | FT | $150,157 | $21,879 | $172,036 |
| Brad Dodson | CFO | FT | $119,575 | $25,115 | $144,690 |
| John Bissell | Director of Property Asset | FT | $104,726 | $31,003 | $135,729 |
| Name | Title |
|---|---|
| Bill Ryan | Chair |
| Bill Pruter | Director |
| Dave Younggren | Director |
| Denise Denslow | Director |
| Grant Swanson | Director |
| Matt Barry | Director |
| Molly Urbina | Director |
| Tim Howard | Director |
| Tracy Winchester | Director |
| Dawn Bookhardt | Secretary |
| Rob Holway | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Green Works Lawn And Leaf | Landscaping Services | PO BOX 1511, Westminster, CO 80036 | $173,322 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 4 | $740,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $740,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,841,935 |
| Salaries, Compensation, and Employee Benefits | $1,853,693 |
| Total Fundraising Expense | $215,964 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $2,997,297 | $8,348 | - | $3,005,645 |
| Occupancy | $2,198,061 | $33,954 | $1,253 | $2,233,268 |
| Interest | $2,034,400 | - | - | $2,034,400 |
| Other Salaries and Wages | $586,946 | $203,008 | $101,311 | $891,265 |
| Current Officers, Directors, Trustees, and Key Employees | $347,824 | $83,631 | $57,059 | $488,514 |
| Fees for Services Lobbying | $209,064 | $65,000 | - | $274,064 |
| Other Employee Benefits | $167,783 | $58,031 | $28,961 | $254,775 |
| Fees for Services Other | $115,895 | $89,792 | - | $205,687 |
| Payroll Taxes | $88,745 | $30,694 | $15,318 | $134,757 |
| Fees for Services Legal | $98,757 | $8,130 | - | $106,887 |
| Pension Plan Contributions | $55,570 | $19,220 | $9,592 | $84,382 |
| Fees for Services Accounting | $23,910 | $43,828 | - | $67,738 |
| Information Technology | $3,781 | $46,746 | $1,596 | $52,123 |
| Fees for Service Investment Mgmnt Fees | - | $50,737 | - | $50,737 |
| Travel | $35,424 | $8,259 | $420 | $44,103 |
| Office Expenses | $3,592 | $28,255 | - | $31,847 |
| Other Expenses | $9,680 | $14,442 | $79 | $24,122 |
| Advertising | $12,169 | $10,081 | $375 | $22,625 |
| Conferences and Meetings | $7,132 | $7,067 | - | $14,199 |
| Insurance | $4,903 | $4,255 | - | $9,158 |
| Total Functional Expenses | $11,543,839 | $935,825 | $215,964 | $12,695,628 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,770,147 |
| Total Expenses per Form 990 | $12,695,628 |
| Expenses per Audited Statements | $12,354,186 |
| Expenses Not Reported on Form 990 | $1,415,961 |
| Expenses Not Reported on Financial Statements | $341,442 |
| Other Expense Adjustments | $290,705 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $702,669 |
| Obligations Under Capital Leases | $343,162 |
| Contingent Deposits | $75,000 |
“Gary community investment company is entitled to appoint up to two directors.”
“The form 990 is provided to the president and the finance committee first and then to the entire board for review and comments. Urban land conservancy obtains approval of the form 990 by vote during a board meeting. Upon approval a board officer signs the form 990.”
“Officers, directors and all employees are required to disclose annually interest that could give rise to conflicts. Urban land conservancy regularly and consistently monitors and enforces compliance with the policy. Board members are required to recuse themselves from the meeting and any vote when a conflict of interest exists. The board chair monitors board meetings and enforces compliance with the policy.”
“Urban land conservancy performs an annual review of all their employees at year end. An independent review is performed by two executive committee members for the president. The board chair notifies payroll directly of any changes in compensation of the president.”
“Urban land conservancy's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Revenues from villas at wadsworth station lllp 969,230.”
“Eliminating entries 604,446.”
“Expenses from villas at wadsworth station lllp 1,402,302.”
“Eliminating entries 290,705.”
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 | 2424072 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3026916 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2105442 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5453535 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ULC MANAGES AFFORDABLE REAL ESTATE TO POSITIVELY IMPACT LIVES AND COMMUNITIES IN COLORADO. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 375 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10081 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12169 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22625 |
| IRS990/AllOtherContributionsAmt | 0 | 1303449 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRAD DODSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7205725034 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1600 DOWNING STREET STE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80218 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1396074 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1704892 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 57059 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 83631 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 347824 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 488514 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7067 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7132 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14199 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 173322 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 1511 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WESTMINSTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80036 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GREEN WORKS LAWN AND LEAF |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LANDSCAPING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4256251 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -803562 |
| IRS990/CYOtherExpensesAmt | 0 | 10841935 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7862376 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1380563 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1853693 |
| IRS990/CYTotalExpensesAmt | 0 | 12695628 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 215964 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11315065 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 198639 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 385925 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8348 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2997297 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3005645 |
| IRS990/Desc | 0 | URBAN REVITALIZATION: ULC IS CREATING, RENOVATING AND PRESERVING RESIDENTIAL AND COMMERCIAL BUILDINGS TO PROMOTE LONG-TERM AFFORDABILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 450000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2915000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9084391 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43828 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23910 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67738 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8130 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 98757 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 106887 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 65000 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 209064 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 274064 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 89792 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 115895 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 205687 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 50737 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 50737 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 52629 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 25115 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 31003 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 31003 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 21379 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROB HOLWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAWN BOOKHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENISE DENSLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL PRUTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GRANT SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MOLLY URBINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRACY WINCHESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVE YOUNGGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AARON MIRIPOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRAD DODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AARON MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN BISSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SARAH HARMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 291195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 119575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 143460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 104726 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 150657 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ULC PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | OPERATIONS & SUSTAINABILIT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF PROPERTY ASSET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT OF REAL ESTATE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -871851 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -29924 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 2952802 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5820091 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 475000 |
| IRS990/GrossReceiptsAmt | 0 | 18511931 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1596 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 46746 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3781 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 52123 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4255 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4903 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9158 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2034400 |
| IRS990/InterestGrp/TotalAmt | 0 | 2034400 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 98213 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 98213 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4486080 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3404954 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 118026943 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 119065369 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 144394 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 45979 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 76240 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 220634 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6691942 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 504924 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | URBAN LAND CONSERVANCY'S MISSION IS TO ACQUIRE, DEVELOP, AND/OR PRESERVE COMMUNITY ASSETS IN URBAN AREAS FOR A VARIETY OF COMMUNITY NEEDS ESPECIALLY IN HIGH POVERTY, LOW-INCOME, UNDERSERVED, AT-RISK COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 62982599 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 68014244 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 74546818 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 72563963 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -901775 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -901775 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -602292 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 74096818 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 69648963 |
| IRS990/NoncashContributionsAmt | 0 | 740000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1253 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33954 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2198061 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2233268 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28255 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3592 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31847 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 643806 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 838473 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 28961 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 58031 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 167783 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 254775 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER DIRECT RENTAL EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 79 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 567 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 120270 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1510 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 14442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2467429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9680 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2467996 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 152058 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45278 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24122 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1200760 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1120831 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 101311 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 203008 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 586946 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 891265 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 6840084 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6865084 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15318 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30694 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 88745 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 134757 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 9592 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19220 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 55570 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 84382 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 356990 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 525862 |
| IRS990/PrincipalOfficerNm | 0 | AARON MIRIPOL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NOTE RECEIVABLE INTERE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6872928 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 620844 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 235002 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 133602 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6872928 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 620844 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 235002 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 133602 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LAND BANKING: ULC PURCHASES PROPERTY TO LAND BANK AND TO SUPPORT LONG-TERM NEIGHBORHOOD STABILIZATION AND OTHER COMMUNITY NEEDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1633073 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1075762 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AFFORDABLE HOUSING: URBAN LAND CONSERVANCY (ULC) BUYS EXISTING PROPERTIES AND LAND TO PRESERVE AND DEVELOP PERMANENT AFFORDABLE HOUSING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 826375 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 731375 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 22916133 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5106 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2644331 |
| IRS990/PYOtherExpensesAmt | 0 | 9159957 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6286435 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21173041 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1508795 |
| IRS990/PYTotalExpensesAmt | 0 | 10673858 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 31846899 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1380563 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 6055239 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7451490 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7177470 |
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