Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Flat$151,942,814
Flat from 2020
Net Assets
Flat$71,684,275
Flat from 2020
Liabilities
Flat$80,258,539
Flat from 2020
Revenue
Flat$24,796,539
Flat from 2020
Expenses
Flat$16,628,761
Flat from 2020
Net Income
Flat$8,167,778
Flat from 2020
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 | $92,353,141 | $122,892,015 | ▲ $30,538,874 |
| Savings and Temporary Cash Investments | $22,058,317 | $12,204,809 | ▼ $9,853,508 |
| Other Notes and Loans Receivable, Net | $6,390,084 | $6,390,084 | → $0 |
| Investments Other Securities | $4,989,940 | $5,587,709 | ▲ $597,769 |
| Accounts Receivable | $660,405 | $3,089,067 | ▲ $2,428,662 |
| Cash and Non-Interest-Bearing Accounts | $1,552,582 | $1,295,297 | ▼ $257,285 |
| Prepaid Expenses and Deferred Charges | $229,831 | $247,166 | ▲ $17,335 |
| Land, Buildings, and Equipment, Net | $23,713 | $68,783 | ▲ $45,070 |
| Total Assets | $128,533,529 | $151,942,814 | ▲ $23,409,285 |
| Other Assets Total | $275,516 | $167,884 | ▼ $107,632 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $58,616,106 | $66,750,497 | ▲ $8,134,391 |
| Other Liabilities | $715,298 | $6,547,161 | ▲ $5,831,863 |
| Unsecured Notes Loans Payable | $4,507,342 | $4,625,162 | ▲ $117,820 |
| Accounts Payable and Accrued Expenses | $1,735,951 | $2,158,871 | ▲ $422,920 |
| Deferred Revenue | $28,319 | $176,848 | ▲ $148,529 |
| Total Liabilities | $65,603,016 | $80,258,539 | ▲ $14,655,523 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $54,606,221 | $71,284,275 | ▲ $16,678,054 |
| Net Assets With Donor Restrictions | $8,324,292 | $400,000 | ▼ $7,924,292 |
| Total Net Assets Fund Balance | $62,930,513 | $71,684,275 | ▲ $8,753,762 |
| Total Liabilities and Net Assets / Fund Balance | $128,533,529 | $151,942,814 | ▲ $23,409,285 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $49,106 | $105,823 | $154,929 |
| Equipment | $19,677 | $15,169 | $34,846 |
| Investment Program Related Org | $122,892,015 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Aaron Miripol | Ulc President and CEO | FT | $204,377 | $68,830 | $273,207 |
| Stefka Fanchi | Eclt President and CEO | FT | $158,445 | $40,255 | $198,700 |
| Mark Marshall | Vice President of Real Estate | FT | $127,346 | $37,569 | $164,915 |
| Erin Clark | Vice President of Master S | FT | $133,350 | $25,714 | $159,064 |
| Trisha Wolfe | Ulc Vice President of Finance & Administration | FT | $113,399 | $19,033 | $132,432 |
| David Ogunsanya | Eclt Vice President of Real Esate | FT | $111,250 | $18,953 | $130,203 |
| Barbara Navin | Eclt Vice President of Ste | FT | $111,531 | $18,283 | $129,814 |
| Name | Title |
|---|---|
| Bill Pruter | Chair |
| Anne Garcia | Director |
| Bill Ryan | Director |
| Dave Younggren | Director |
| Dawn Bookhardt | Director |
| Denise Denslow | Director |
| Matt Barry | Director |
| Molly Urbina | Director |
| Tim Howard | Director |
| David Fine | Secretary |
| Rob Holway | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Energylink LLC | Construction Services | 501 FAY ST 106, Columbia, MO 65201 | $788,771 |
| South Platte Crossing Condominium Associ | Hoa Services | 1800 GLENARM PLACE STE 200, Denver, CO 80202 | $363,299 |
| Bracketts Design & Build LLC | Construction Services | 8988 BERMUDA RUN CIRCLE, Highlands Ranch, CO 80130 | $256,897 |
| Flatirons Habitat For Humanity | Construction Services | 201 EAST SIMPSON, Lafayette, CO 80026 | $233,490 |
| Gil-roy Construction INC | Construction Services | 5167 S YANK CT, Littleton, CO 80127 | $233,130 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 2 | $7,500,000 | Fair Market Value (FMV) |
| Real Estate Residential | 70 | $3,461,711 | Fair Market Value (FMV) |
| Total Noncash Contributions | 72 | $10,961,711 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,833,179 |
| Salaries, Compensation, and Employee Benefits | $2,792,077 |
| Total Fundraising Expense | $120,516 |
| Grants and Similar Amounts Paid | $3,505 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $2,289,581 | $10,235 | - | $2,299,816 |
| Interest | $2,096,233 | - | - | $2,096,233 |
| Occupancy | $2,031,973 | $21,924 | $811 | $2,054,708 |
| Other Salaries and Wages | $1,134,062 | $422,531 | $23,723 | $1,580,316 |
| Current Officers, Directors, Trustees, and Key Employees | $346,711 | $83,485 | $81,655 | $511,851 |
| Other Employee Benefits | $262,484 | $116,724 | $2,121 | $381,329 |
| Fees for Services Other | $213,400 | $161,460 | - | $374,860 |
| Fees for Services Legal | $130,771 | $82,655 | - | $213,426 |
| Payroll Taxes | $133,105 | $49,975 | $6,911 | $189,991 |
| All Other Expenses | $82,453 | $85,052 | - | $167,505 |
| Pension Plan Contributions | $90,886 | $36,185 | $1,519 | $128,590 |
| Information Technology | $48,771 | $77,132 | $2,113 | $128,016 |
| Fees for Services Accounting | $56,254 | $51,706 | - | $107,960 |
| Advertising | $45,539 | $22,193 | $968 | $68,700 |
| Fees for Service Investment Mgmnt Fees | - | $51,631 | - | $51,631 |
| Office Expenses | $17,010 | $30,373 | $94 | $47,477 |
| Travel | $40,806 | $4,362 | $372 | $45,540 |
| Conferences and Meetings | $4,266 | $13,733 | - | $17,999 |
| Insurance | - | $8,052 | - | $8,052 |
| Other Expenses | $1,591 | $4,880 | $229 | $6,700 |
| Grants to Domestic Orgs | $3,505 | - | - | $3,505 |
| Total Functional Expenses | $15,154,470 | $1,353,775 | $120,516 | $16,628,761 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,701,625 |
| Total Expenses per Form 990 | $16,628,761 |
| Expenses per Audited Statements | $16,325,809 |
| Expenses Not Reported on Form 990 | $1,375,816 |
| Expenses Not Reported on Financial Statements | $302,952 |
| Other Expense Adjustments | $244,533 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Forgiveable Notes Payable | $3,471,961 |
| Line of Credit | $1,507,822 |
| Contingent Deposits | $969,000 |
| Obligations Under Capital Leases | $412,460 |
| Security Deposits | $185,918 |
“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.”
“Investment in wadsworth station llc -40.”
“Wadsworth revenues 1,070,951.”
“Eliminating entries 762,402.”
“Wadsworth expenses 1,354,101.”
“Eliminating entries 244,533.”
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 | 1735951 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2158871 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 660405 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3089067 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ULC MANAGES AFFORDABLE REAL ESTATE TO POSITIVELY IMPACT LIVES AND COMMUNITIES IN COLORADO. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 968 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22193 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 45539 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 68700 |
| IRS990/AllOtherContributionsAmt | 0 | 15172695 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85052 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 82453 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 167505 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRISHA WOLFE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3033774477 |
| 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 | 1552582 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1295297 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 81655 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 83485 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 346711 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 511851 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13733 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4266 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17999 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 788771 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 363299 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 256897 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 233490 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 233130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 501 FAY ST 106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1800 GLENARM PLACE STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 8988 BERMUDA RUN CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 201 EAST SIMPSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 5167 S YANK CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HIGHLANDS RANCH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LAFAYETTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LITTLETON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 65201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 80130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 80026 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 80127 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ENERGYLINK LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SOUTH PLATTE CROSSING CONDOMINIUM ASSOCI |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BRACKETTS DESIGN & BUILD LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FLATIRONS HABITAT FOR HUMANITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GIL-ROY CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HOA SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17606748 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3505 |
| IRS990/CYInvestmentIncomeAmt | 0 | -611807 |
| IRS990/CYOtherExpensesAmt | 0 | 13833179 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7801598 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8167778 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2792077 |
| IRS990/CYTotalExpensesAmt | 0 | 16628761 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 120516 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24796539 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28319 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 176848 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10235 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2289581 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2299816 |
| IRS990/Desc | 0 | AFFORDABLE HOUSING: URBAN LAND CONSERVANCY (ULC) BUYS EXISTING PROPERTIES AND LAND TO PRESERVE AND DEVELOP PERMANENT AFFORDABLE HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8324292 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 400000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5559287 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51706 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 56254 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 107960 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 82655 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 130771 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 213426 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 161460 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 213400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 374860 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 51631 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 51631 |
| 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/AverageHoursPerWeekRt | 16 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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 | 43829 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 40255 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 18214 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 37069 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 19033 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 18283 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 18953 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL PRUTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID FINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROB HOLWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNE GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE YOUNGGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAWN BOOKHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENISE DENSLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIM HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MOLLY URBINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AARON MIRIPOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEFKA FANCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TRISHA WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BARBARA NAVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID OGUNSANYA |
| 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 | 229377 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 158445 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 140850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 127846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 113399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 111531 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 111250 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| 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 AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ECLT PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT OF MASTER S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT OF REAL ESTATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ULC VICE PRESIDENT OF FINANCE & ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ECLT VICE PRESIDENT OF STE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ECLT VICE PRESIDENT OF REAL ESATE |
| 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 | -730745 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -25826 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 2434053 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3505 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3505 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15351228 |
| IRS990/GrossReceiptsAmt | 0 | 40904338 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2113 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 77132 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 48771 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 128016 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8052 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8052 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2096233 |
| IRS990/InterestGrp/TotalAmt | 0 | 2096233 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 144764 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 144764 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4989940 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5587709 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 92353141 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 122892015 |
| IRS990/IRPDocumentCnt | 0 | 67 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 120992 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23713 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 68783 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 189775 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 16081973 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 25826 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 | 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 | 58616106 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 66750497 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 62930513 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 71684275 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -756571 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -756571 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 586024 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 54606221 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 71284275 |
| IRS990/NoncashContributionsAmt | 0 | 10961711 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 811 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21924 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2031973 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2054708 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 94 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30373 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17010 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47477 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 275516 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 167884 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -40 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2121 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 116724 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 262484 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 381329 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEVELOPMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER DIRECT RENTAL EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY OUTREACH |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 229 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7302 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12185 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4070504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2049078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1591 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4070504 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2056380 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17672 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6700 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 715298 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6547161 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23723 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 422531 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1134062 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1580316 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 6390084 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6390084 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6911 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 49975 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 133105 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 189991 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1519 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 36185 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 90886 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 128590 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 229831 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 247166 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT HOLWAY |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.