Civic Intelligence

Urban Land Conservancy

990 • Fiscal year 2023 • EIN 20-0405066

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 13, 2024

Organization ProfileWWW.URBANLANDC.ORG

Refreshing map…

1600 Downing Street 300Denver, CO 80218

(303) 996-7334

Siviq Scores

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

Liabilities / Assets

68th percentile

0.49x

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

5.60x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

68th percentile

9.6%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$304,184

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

25th percentile

-0.1%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$144,963,681

Flat from 2023

Net Assets

Flat

$74,195,610

Flat from 2023

Liabilities

Flat

$70,768,071

Flat from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin68th percentile

Revenue

Flat

$12,640,882

Flat from 2023

Expenses

Flat

$11,429,527

Flat from 2023

Net Income

Flat

$1,211,355

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth25th 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 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

2023

Assets$144,963,681
Liabilities$70,768,071
Net Assets$74,195,610
Open 2023 Filing

Operations Trend

Revenue Growth68th 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 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

2023

Revenue$12,640,882
Expenses$11,429,527
Net Income$1,211,355
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 13, 2024
Return Version
2023v5.1
Gross Receipts
$29,351,432
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.

Ulc manages affordable real estate to positively impact lives and communities in colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$119,065,369$105,648,412▼ $13,416,957
Other Notes and Loans Receivable, Net$6,865,084$14,511,584▲ $7,646,500
Savings and Temporary Cash Investments$7,177,470$10,343,184▲ $3,165,714
Land, Buildings, and Equipment, Net$76,240$6,116,357▲ $6,040,117
Investments Other Securities$3,404,954$3,845,434▲ $440,480
Accounts Receivable$5,453,535$2,754,843▼ $2,698,692
Cash and Non-Interest-Bearing Accounts$1,704,892$497,325▼ $1,207,567
Prepaid Expenses and Deferred Charges$525,862$319,658▼ $206,204
Total Assets$145,111,879$144,963,681▼ $148,198
Other Assets Total$838,473$926,884▲ $88,411
Liabilities
Mortgage Notes Payable Secured by Investment Property$68,014,244$63,966,072▼ $4,048,172
Deferred Revenue$385,925$3,315,761▲ $2,929,836
Accounts Payable and Accrued Expenses$3,026,916$2,645,745▼ $381,171
Other Liabilities$1,120,831$840,493▼ $280,338
Total Liabilities$72,547,916$70,768,071▼ $1,779,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,648,963$73,663,943▲ $4,014,980
Net Assets With Donor Restrictions$2,915,000$531,667▼ $2,383,333
Total Net Assets Fund Balance$72,563,963$74,195,610▲ $1,631,647
Total Liabilities and Net Assets / Fund Balance$145,111,879$144,963,681▼ $148,198

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$595,332$136,373$151,573
Equipment$34,437$25,209$59,646
Investment Program Related Org$105,648,412--
Land$5,486,588--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron MiripolUlc President & CEOFT$241,225$62,959$304,184
Brad DodsonCFOFT$164,896$54,045$218,941
Aaron MartinezCOOFT$153,633$50,223$203,856
Sarah HarmanSenior VP of Real EstateFT$144,265$33,964$178,229
John BissellDirector of FacilitiesFT$106,941$32,307$139,248
Erin McmillinDirector of AssetsFT$108,634$20,449$129,083

Board Members and Trustees

NameTitle
Dawn BookhardtChair
Dave YounggrenDirector
Eric DuranDirector
Grant SwansonDirector
Matt BarryDirector
Tim HowardDirector
Tracy WinchesterDirector
Creighton WardSecretary
Rob HolwayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Green Works Lawn And LeafLandscaping/snow RemovalPO BOX 1511, Westminster, CO 80036$164,173
Plante & Moran PllcAudit & Tax Services16060 COLLECTIONS CENTER DRIVE, Chicago, IL 60693$126,155
Richard WoodruffFinancial Consulting820 MT EVANS CT, Louisville, CO 80027$125,287
Revenue and Support

Revenue Composition

Contributions and Grants
$487,419
Program Service Revenue
$9,426,018
Investment Income
$2,672,001
Other Revenue
$55,444
All Other Contributions
$370,752
Change in Net Assets
$1,211,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,438,961
Revenue Not Reported on Financial Statements
$201,921
Revenue Not Reported on Form 990
$1,414,589
Other Revenue Adjustments
$133,602
Total Revenue per Audited Statements
$13,853,550
Total Revenue per Form 990
$12,640,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,700,708
Salaries, Compensation, and Employee Benefits$1,728,819
Total Fundraising Expense$355,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,659,112$4,227-$2,663,339
Occupancy$1,911,787$39,137$1,631$1,952,555
Interest$1,779,279$6,751-$1,786,030
Current Officers, Directors, Trustees, and Key Employees$385,043$208,404$133,535$726,982
Fees for Services Other$549,712$8,635$37,334$595,681
Other Salaries and Wages$316,632$94,495$88,204$499,331
Other Employee Benefits$151,421$88,242$16,172$255,835
Fees for Services Accounting$142,708$58,866$45,621$247,195
Payroll Taxes$94,282$54,041$14,990$163,313
Information Technology$20,793$67,106$7,575$95,474
Fees for Services Legal$86,069$6,598-$92,667
Pension Plan Contributions$50,224$29,531$3,603$83,358
Fees for Service Investment Mgmnt Fees-$68,319-$68,319
Travel$31,959$21,976$995$54,930
All Other Expenses$90,113$-45,803-$44,310
Conferences and Meetings$9,872$23,075-$32,947
Advertising$8,002$22,426$833$31,261
Other Expenses$6,445$18,083$14$24,542
Fees for Services Lobbying$22,000--$22,000
Office Expenses$3,883$17,075-$20,958
Total Functional Expenses$10,259,684$813,909$355,934$11,429,527

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,055,460
Total Expenses per Form 990$11,429,527
Expenses per Audited Statements$11,169,989
Expenses Not Reported on Form 990$1,885,471
Expenses Not Reported on Financial Statements$259,538
Other Expense Adjustments$191,219
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Capital Leases$307,056
Line of Credit$298,767
Security Deposits$234,670
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“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 300, DENVER, CO 80218

Signing Officer

Name
Robert Holway
Title
Treasurer
Phone
3033001790
Signed
2024-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Miripol
Formed
2002
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
23

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues from villas at wadsworth station lllp 930,821.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Eliminating entries 133,602.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from villas at wadsworth station lllp 1,821,995.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Eliminating entries 191,219.”

Raw XML AppendixShowing 400 of 1,089 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/OtherCompensationAmt1043917
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1133710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1222266
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1320449
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1432307
IRS990/Form990PartVIISectionAGrp/PersonNm0DAWN BOOKHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm1ROB HOLWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2CREIGHTON WARD
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC DURAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm6GRANT SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACY WINCHESTER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE YOUNGGREN
IRS990/Form990PartVIISectionAGrp/PersonNm9AARON MIRIPOL
IRS990/Form990PartVIISectionAGrp/PersonNm10BRAD DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm11AARON MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12SARAH HARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIN MCMILLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN BISSELL
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/ReportableCompFromOrgAmt9252689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10175024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11170146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12155963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13108634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14106941
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/TitleTxt9ULC PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR VP OF REAL ESTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF ASSETS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FACILITIES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02333673
IRS990/GainOrLossGrp/SecuritiesAmt0-18112
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0116667
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010904611
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08121500
IRS990/GrossReceiptsAmt029351432
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07575
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt067106
IRS990/InformationTechnologyGrp/ProgramServicesAmt020793
IRS990/InformationTechnologyGrp/TotalAmt095474
IRS990/InterestGrp/ManagementAndGeneralAmt06751
IRS990/InterestGrp/ProgramServicesAmt01779279
IRS990/InterestGrp/TotalAmt01786030
IRS990/InvestmentIncomeGrp/ExclusionAmt0356440
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0356440
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03404954
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03845434
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0119065369
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0105648412
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0161582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06116357
IRS990/LandBldgEquipCostOrOtherBssAmt06277939
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08570938
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08139612
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/BOYAmt068014244
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt063966072
IRS990/NetAssetsOrFundBalancesBOYAmt072563963
IRS990/NetAssetsOrFundBalancesEOYAmt074195610
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02315561
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02315561
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0420292
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt069648963
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt073663943
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01631
IRS990/OccupancyGrp/ManagementAndGeneralAmt039137
IRS990/OccupancyGrp/ProgramServicesAmt01911787
IRS990/OccupancyGrp/TotalAmt01952555
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017075
IRS990/OfficeExpensesGrp/ProgramServicesAmt03883
IRS990/OfficeExpensesGrp/TotalAmt020958
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0838473
IRS990/OtherAssetsTotalGrp/EOYAmt0926884
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016172
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255835
IRS990/OtherExpensesGrp/Desc0OTHER DIRECT RENTAL EXP
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt05427
IRS990/OtherExpensesGrp/FundraisingAmt114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318083
IRS990/OtherExpensesGrp/ProgramServicesAmt01870561
IRS990/OtherExpensesGrp/ProgramServicesAmt151531
IRS990/OtherExpensesGrp/ProgramServicesAmt218256
IRS990/OtherExpensesGrp/ProgramServicesAmt36445
IRS990/OtherExpensesGrp/TotalAmt01871588
IRS990/OtherExpensesGrp/TotalAmt166670
IRS990/OtherExpensesGrp/TotalAmt230242
IRS990/OtherExpensesGrp/TotalAmt324542
IRS990/OtherLiabilitiesGrp/BOYAmt01120831
IRS990/OtherLiabilitiesGrp/EOYAmt0840493
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc020TH ANNIVERSARY EVENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055444
IRS990/OtherRevenueTotalAmt055444
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316632
IRS990/OtherSalariesAndWagesGrp/TotalAmt0499331
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06865084
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014511584
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014990
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054041
IRS990/PayrollTaxesGrp/ProgramServicesAmt094282
IRS990/PayrollTaxesGrp/TotalAmt0163313
IRS990/PensionPlanContributionsGrp/FundraisingAmt03603
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029531
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050224
IRS990/PensionPlanContributionsGrp/TotalAmt083358
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0525862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0319658
IRS990/PrincipalOfficerNm0AARON MIRIPOL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2NOTE RECEIVABLE INTERE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09047023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2133602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09047023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2133602
IRS990/ProgSrvcAccomActy2Grp/Desc0LAND BANKING: ULC PURCHASES PROPERTY TO LAND BANK AND TO SUPPORT LONG-TERM NEIGHBORHOOD STABILIZATION AND OTHER COMMUNITY NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02551814
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01186435
IRS990/ProgSrvcAccomActy3Grp/Desc0AFFORDABLE HOUSING: URBAN LAND CONSERVANCY (ULC) BUYS EXISTING PROPERTIES AND LAND TO PRESERVE AND DEVELOP PERMANENT AFFORDABLE HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0968945
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01003099
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04256251
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-803562
IRS990/PYOtherExpensesAmt010841935
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07862376
IRS990/PYRevenuesLessExpensesAmt0-1380563
IRS990/PYSalariesCompEmpBnftPaidAmt01853693
IRS990/PYTotalExpensesAmt012695628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011315065
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01211355
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,963,681
Liabilities
$70,768,071
Net assets
$74,195,610
Revenue
$12,640,882
Expenses
$11,429,527
Net income
$1,211,355
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
2023Detailed filing. Detailed filing data is available for this year.$145$70.8$74.2$12.6$11.4$1.21
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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