Civic Intelligence

Urban Land Conservancy

990 • Fiscal year 2018 • EIN 20-0405066

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 17, 2019

Organization ProfileWWW.URBANLANDC.ORG
1600 Downing Street No 300Denver, CO 80218

(303) 996-7334

Siviq Scores

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

Liabilities / Assets

66th percentile

0.45x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.66x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

97th percentile

76%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$243,361

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

97th percentile

65%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

74%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$99,022,523

Up $39,083,076 (+65%) from 2017

Net Assets

Up

$54,425,419

Up $20,020,092 (+58%) from 2017

Liabilities

Up

$44,597,104

Up $19,062,984 (+75%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin97th percentile

Revenue

Up

$26,937,653

Up $11,469,317 (+74%) from 2017

Expenses

Up

$6,529,519

Up $918,303 (+16%) from 2017

Net Income

Up

$20,408,134

Up $10,551,014 (+107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200M$150M$100M$50M$0Assets 2011: $30,185,639Liabilities 2011: $10,015,829Net Assets 2011: $20,169,8102011Assets 2012: $34,036,649Liabilities 2012: $12,528,999Net Assets 2012: $21,507,6502012Assets 2013: $42,321,442Liabilities 2013: $18,814,805Net Assets 2013: $23,506,6372013Assets 2014: $49,726,077Liabilities 2014: $26,364,291Net Assets 2014: $23,361,7862014Assets 2015: $53,212,883Liabilities 2015: $30,237,261Net Assets 2015: $22,975,6222015Assets 2016: $54,042,403Liabilities 2016: $31,364,019Net Assets 2016: $22,678,3842016Assets 2017: $59,939,447Liabilities 2017: $25,534,120Net Assets 2017: $34,405,3272017Assets 2018: $99,022,523Liabilities 2018: $44,597,104Net Assets 2018: $54,425,4192018Assets 2019: $128,533,529Liabilities 2019: $65,603,016Net Assets 2019: $62,930,5132019Assets 2020: $151,942,814Liabilities 2020: $80,258,539Net Assets 2020: $71,684,2752020Assets 2021: $141,352,888Liabilities 2021: $66,806,070Net Assets 2021: $74,546,8182021Assets 2022: $145,111,879Liabilities 2022: $72,547,916Net Assets 2022: $72,563,9632022Assets 2023: $144,963,681Liabilities 2023: $70,768,071Net Assets 2023: $74,195,6102023Assets 2024: $143,676,673Liabilities 2024: $61,878,771Net Assets 2024: $81,797,9022024

Highlighted filing

2018

Assets$99,022,523
Liabilities$44,597,104
Net Assets$54,425,419
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $2,269,983Expenses 2011: $1,862,295Net Income 2011: $407,6882011Revenue 2012: $2,666,870Expenses 2012: $2,446,798Net Income 2012: $220,0722012Revenue 2013: $5,095,977Expenses 2013: $3,654,775Net Income 2013: $1,441,2022013Revenue 2014: $4,455,645Expenses 2014: $4,587,817Net Income 2014: -$132,1722014Revenue 2015: $5,671,035Expenses 2015: $5,831,010Net Income 2015: -$159,9752015Revenue 2016: $4,759,767Expenses 2016: $5,283,336Net Income 2016: -$523,5692016Revenue 2017: $15,468,336Expenses 2017: $5,611,216Net Income 2017: $9,857,1202017Revenue 2018: $26,937,653Expenses 2018: $6,529,519Net Income 2018: $20,408,1342018Revenue 2019: $18,190,781Expenses 2019: $10,214,464Net Income 2019: $7,976,3172019Revenue 2020: $24,796,539Expenses 2020: $16,628,761Net Income 2020: $8,167,7782020Revenue 2021: $31,846,899Expenses 2021: $10,673,858Net Income 2021: $21,173,0412021Revenue 2022: $11,315,065Expenses 2022: $12,695,628Net Income 2022: -$1,380,5632022Revenue 2023: $12,640,882Expenses 2023: $11,429,527Net Income 2023: $1,211,3552023Revenue 2024: $18,764,784Expenses 2024: $11,605,386Net Income 2024: $7,159,3982024

Highlighted filing

2018

Revenue$26,937,653
Expenses$6,529,519
Net Income$20,408,134
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 17, 2019
Return Version
2018v3.1
Gross Receipts
$26,950,356
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$45,264,935$73,593,080▲ $28,328,145
Savings and Temporary Cash Investments$3,288,918$14,287,276▲ $10,998,358
Other Notes and Loans Receivable, Net$0$6,390,084▲ $6,390,084
Investments Other Securities$5,572,662$3,301,861▼ $2,270,801
Pledges and Grants Receivable$848,325$0▼ $848,325
Cash and Non-Interest-Bearing Accounts$4,491,556$613,701▼ $3,877,855
Prepaid Expenses and Deferred Charges$289,174$406,528▲ $117,354
Accounts Receivable$158,518$395,170▲ $236,652
Land, Buildings, and Equipment, Net$25,359$34,823▲ $9,464
Total Assets$59,939,447$99,022,523▲ $39,083,076
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,508,323$42,660,549▲ $19,152,226
Accounts Payable and Accrued Expenses$1,532,744$1,370,271▼ $162,473
Other Liabilities$470,767$538,460▲ $67,693
Deferred Revenue$22,286$27,824▲ $5,538
Total Liabilities$25,534,120$44,597,104▲ $19,062,984
Net Assets / Fund Balance
Unrestricted Net Assets$27,369,564$44,645,368▲ $17,275,804
Temporarily Rstr Net Assets$7,035,763$9,780,051▲ $2,744,288
Total Net Assets Fund Balance$34,405,327$54,425,419▲ $20,020,092
Total Liabilities and Net Assets / Fund Balance$59,939,447$99,022,523▲ $39,083,076

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,204$90,702$110,906
Equipment$14,619$5,369$19,988
Investment Program Related Org$73,593,080--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron MiripolPresident & CEOFT$194,380$48,981$243,361
Debra BustosSenior Vice President of Real EstateFT$147,775$31,501$179,276
Mark MarshallDirector of Real EstateFT$110,291$34,823$145,114
Will Kralovec Term End 0118Director of Master Site DevelopmentFT$9,166$9,166$9,166

Board Members and Trustees

NameTitle
Anne GarciaChair
Beverly HaddonDirector
Bill PruterDirector
Bill RyanDirector
David YoungrenDirector
Denise DenslowDirector
Rus HeiseDirector
Sue CaseyDirector
Tim HowardDirector
David FineSecretary
Rob HolwayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kutak Rock LLPLegal1801 CALIFORNIA ST 3000, Denver, CO 80202$179,195
Revenue and Support

Revenue Composition

Contributions and Grants
$22,349,169
Program Service Revenue
$4,366,864
Investment Income
$221,620
Other Revenue
$0
All Other Contributions
$22,349,016
Change in Net Assets
$20,408,134

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$13,400,000Fair Market Value (FMV)
Real Estate Other2$2,762,000Fair Market Value (FMV)
Real Estate Residential8$164,100Fair Market Value (FMV)
Total Noncash Contributions11$16,326,100-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,908,315
Revenue Not Reported on Financial Statements
$29,338
Revenue Not Reported on Form 990
$508,593
Total Revenue per Audited Statements
$27,416,908
Total Revenue per Form 990
$26,937,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,199,426
Salaries, Compensation, and Employee Benefits$1,330,093
Total Fundraising Expense$282,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,333,801$13,348-$1,347,149
Interest$982,566$100-$982,666
Occupancy$795,528$5,424$721$801,673
Other Salaries and Wages$307,715$126,970$112,749$547,434
Current Officers, Directors, Trustees, and Key Employees$242,718$100,151$88,934$431,803
Fees for Services Other$282,441$27,423$5,716$315,580
All Other Expenses$229,336$35,827-$265,163
Other Employee Benefits$103,417$42,672$37,893$183,982
Fees for Services Legal$119,196$2,676-$121,872
Payroll Taxes$62,219$25,673$22,798$110,690
Office Expenses$28,149$41,727$510$70,386
Travel$50,100$6,789$164$57,053
Pension Plan Contributions$31,581$13,031$11,572$56,184
Information Technology$27,870$24,398$746$53,014
Fees for Services Accounting$31,335$9,984-$41,319
Conferences and Meetings$21,119$9,102-$30,221
Fees for Service Investment Mgmnt Fees-$29,338-$29,338
Other Expenses$2,911$12,945$681$16,537
Advertising$14,689$1,613$85$16,387
Insurance$190$6,557-$6,747
Total Functional Expenses$5,705,172$541,778$282,569$6,529,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,709,097
Total Expenses per Form 990$6,529,519
Expenses per Audited Statements$6,500,181
Expenses Not Reported on Form 990$1,208,916
Expenses Not Reported on Financial Statements$29,338
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Capital Leases$281,437
Security Deposits$143,817
Contingent Deposits$113,206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The denver foundation is entitled to appoint a majority of the directors. Additionally, gary community investment company is entitled to appoint up to two directors.”

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“Urban land conservancy's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Urban Land Conservancy
EIN
20-0405066
Phone
3039967334
Address
1600 DOWNING STREET NO 300, DENVER, CO 80218

Signing Officer

Name
Robert Holway
Title
Treasurer
Phone
3033001790
Signed
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Holway
Formed
2002
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
12

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“K-1 investment in wadsworth 89. Audit prior-period adjustment 12.”

Financial Statement Notes

PART X, LINE 2:

“Ulc is a not-for-profit corporation and is exempt from tax under the provisions of internal revenue code section 501 (c)(3). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by ulc and recognize a tax liability if ulc has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by ulc and has concluded that, as of december 31, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Ulc is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“K-1 income from wadsworth 10. Wadsworth revenues 882,076.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Wadsworth expenses 1,194,266.”

Raw XML AppendixShowing 400 of 987 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID YOUNGREN
IRS990/Form990PartVIISectionAGrp/PersonNm11WILL KRALOVEC TERM END 0118
IRS990/Form990PartVIISectionAGrp/PersonNm12AARON MIRIPOL
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBRA BUSTOS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK MARSHALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt119166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12204380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13150275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14110291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF MASTER SITE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR VICE PRESIDENT OF REAL ESTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF REAL ESTATE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-12703
IRS990/GainOrLossGrp/SecuritiesAmt039928
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0153
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt039928
IRS990/GrossReceiptsAmt026950356
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0746
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024398
IRS990/InformationTechnologyGrp/ProgramServicesAmt027870
IRS990/InformationTechnologyGrp/TotalAmt053014
IRS990/InsuranceGrp/ManagementAndGeneralAmt06557
IRS990/InsuranceGrp/ProgramServicesAmt0190
IRS990/InsuranceGrp/TotalAmt06747
IRS990/InterestGrp/ManagementAndGeneralAmt0100
IRS990/InterestGrp/ProgramServicesAmt0982566
IRS990/InterestGrp/TotalAmt0982666
IRS990/InvestmentIncomeGrp/ExclusionAmt0194395
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0194395
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05572662
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03301861
IRS990/InvestmentsProgramRelatedGrp/BOYAmt045264935
IRS990/InvestmentsProgramRelatedGrp/EOYAmt073593080
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034823
IRS990/LandBldgEquipCostOrOtherBssAmt0130894
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012703
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0URBAN 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023508323
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt042660549
IRS990/NetAssetsOrFundBalancesBOYAmt034405327
IRS990/NetAssetsOrFundBalancesEOYAmt054425419
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027225
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027225
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-388143
IRS990/NoncashContributionsAmt016326100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0721
IRS990/OccupancyGrp/ManagementAndGeneralAmt05424
IRS990/OccupancyGrp/ProgramServicesAmt0795528
IRS990/OccupancyGrp/TotalAmt0801673
IRS990/OfficeExpensesGrp/FundraisingAmt0510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041727
IRS990/OfficeExpensesGrp/ProgramServicesAmt028149
IRS990/OfficeExpensesGrp/TotalAmt070386
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0101
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037893
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183982
IRS990/OtherExpensesGrp/Desc0OTHER DIRECT RENTAL EXP
IRS990/OtherExpensesGrp/Desc1COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt0681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112945
IRS990/OtherExpensesGrp/ProgramServicesAmt01038291
IRS990/OtherExpensesGrp/ProgramServicesAmt12911
IRS990/OtherExpensesGrp/TotalAmt01044321
IRS990/OtherExpensesGrp/TotalAmt116537
IRS990/OtherLiabilitiesGrp/BOYAmt0470767
IRS990/OtherLiabilitiesGrp/EOYAmt0538460
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112749
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307715
IRS990/OtherSalariesAndWagesGrp/TotalAmt0547434
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06390084
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022798
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025673
IRS990/PayrollTaxesGrp/ProgramServicesAmt062219
IRS990/PayrollTaxesGrp/TotalAmt0110690
IRS990/PensionPlanContributionsGrp/FundraisingAmt011572
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013031
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031581
IRS990/PensionPlanContributionsGrp/TotalAmt056184
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0848325
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0289174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0406528
IRS990/PrincipalOfficerNm0ROBERT HOLWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3INCOME/LOSS FROM K-1
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03125472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1635046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2606356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03125472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1635046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2606356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-10
IRS990/ProgSrvcAccomActy2Grp/Desc0LAND BANKING: ULC PURCHASES PROPERTY TO LAND BANK AND TO SUPPORT LONG-TERM NEIGHBORHOOD STABILIZATION AND OTHER COMMUNITY NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0871779
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0474109
IRS990/ProgSrvcAccomActy3Grp/Desc0URBAN REVITALIZATION: ULC IS CREATING, RENOVATING AND PRESERVING BUILT SPACE FOR THE BETTERMENT OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03981735
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03130517
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07318368
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt01300884
IRS990/PYOtherExpensesAmt04478310
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06849084
IRS990/PYRevenuesLessExpensesAmt09857120
IRS990/PYSalariesCompEmpBnftPaidAmt01117906
IRS990/PYTotalExpensesAmt05611216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015468336
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020408134
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0762238
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03288918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014287276
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,022,523
Liabilities
$44,597,104
Net assets
$54,425,419
Revenue
$26,937,653
Expenses
$6,529,519
Net income
$20,408,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$144$61.9$81.8$18.8$11.6$7.16
2023Summary only. Only limited summary data is available for this year.$145$70.8$74.2$12.6$11.4$1.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$145$72.5$72.6$11.3$12.7$1.38
2021Summary only. Only limited summary data is available for this year.$141$66.8$74.5$31.8$10.7$21.2
2020Summary only. Only limited summary data is available for this year.$152$80.3$71.7$24.8$16.6$8.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$65.6$62.9$18.2$10.2$7.98
2018Detailed filing. Detailed filing data is available for this year.$99.0$44.6$54.4$26.9$6.53$20.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.9$25.5$34.4$15.5$5.61$9.86
2016Summary only. Only limited summary data is available for this year.$54.0$31.4$22.7$4.76$5.28$0.52
2015Detailed filing. Detailed filing data is available for this year.$53.2$30.2$23.0$5.67$5.83$0.16
2014Detailed filing. Detailed filing data is available for this year.$49.7$26.4$23.4$4.46$4.59$0.13
2013Detailed filing. Detailed filing data is available for this year.$42.3$18.8$23.5$5.10$3.65$1.44
2012Summary only. Only limited summary data is available for this year.$34.0$12.5$21.5$2.67$2.45$0.22
2011Summary only. Only limited summary data is available for this year.$30.2$10.0$20.2$2.27$1.86$0.41