Civic Intelligence

Metropolitan Denver Local Development

990 • Fiscal year 2023 • EIN 74-2112461

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 12, 2024

Organization ProfileWWW.MDLDC.COM
1001 Bannock Street 309Denver, CO 80204

(303) 333-1464

Siviq Scores

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

Liabilities / Assets

64th percentile

0.04x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-9.3%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-34%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$83,009

Down $42,886 (-34%) from 2022

Net Assets

Down

$80,057

Down $40,070 (-33%) from 2022

Liabilities

Down

$2,952

Down $2,816 (-49%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin29th percentile

Revenue

Down

$431,379

Down $68,943 (-14%) from 2022

Expenses

Down

$471,449

Down $50,808 (-9.7%) from 2022

Net Income

Down

-$40,070

Down $18,135 (-83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0Assets 2011: $226,850Liabilities 2011: $5,000Net Assets 2011: $221,8502011Assets 2012: $238,061Liabilities 2012: $8,990Net Assets 2012: $229,0712012Assets 2013: $246,903Liabilities 2013: $9,000Net Assets 2013: $237,9032013Assets 2014: $254,828Liabilities 2014: $7,500Net Assets 2014: $247,3282014Assets 2015: $254,785Liabilities 2015: $0Net Assets 2015: $254,7852015Assets 2016: $266,382Liabilities 2016: $0Net Assets 2016: $266,3822016Assets 2017: $271,038Liabilities 2017: $10,020Net Assets 2017: $261,0182017Assets 2018: $213,450Liabilities 2018: $150Net Assets 2018: $213,3002018Assets 2019: $163,256Liabilities 2019: $0Net Assets 2019: $163,2562019Assets 2020: $133,364Liabilities 2020: $0Net Assets 2020: $133,3642020Assets 2021: $142,062Liabilities 2021: $0Net Assets 2021: $142,0622021Assets 2022: $125,895Liabilities 2022: $5,768Net Assets 2022: $120,1272022Assets 2023: $83,009Liabilities 2023: $2,952Net Assets 2023: $80,0572023Assets 2024: $31,744Liabilities 2024: $14,358Net Assets 2024: $17,3862024

Highlighted filing

2023

Assets$83,009
Liabilities$2,952
Net Assets$80,057
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $343,036Expenses 2011: $327,636Net Income 2011: $15,4002011Revenue 2012: $296,659Expenses 2012: $289,438Net Income 2012: $7,2212012Revenue 2013: $292,188Expenses 2013: $283,356Net Income 2013: $8,8322013Revenue 2014: $292,220Expenses 2014: $282,795Net Income 2014: $9,4252014Revenue 2015: $295,501Expenses 2015: $288,044Net Income 2015: $7,4572015Revenue 2016: $291,421Expenses 2016: $279,824Net Income 2016: $11,5972016Revenue 2017: $297,360Expenses 2017: $302,724Net Income 2017: -$5,3642017Revenue 2018: $303,521Expenses 2018: $351,239Net Income 2018: -$47,7182018Revenue 2019: $308,782Expenses 2019: $358,826Net Income 2019: -$50,0442019Revenue 2020: $360,497Expenses 2020: $390,389Net Income 2020: -$29,8922020Revenue 2021: $407,780Expenses 2021: $399,082Net Income 2021: $8,6982021Revenue 2022: $500,322Expenses 2022: $522,257Net Income 2022: -$21,9352022Revenue 2023: $431,379Expenses 2023: $471,449Net Income 2023: -$40,0702023Revenue 2024: $471,026Expenses 2024: $519,685Net Income 2024: -$48,6592024

Highlighted filing

2023

Revenue$431,379
Expenses$471,449
Net Income-$40,070
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 12, 2024
Return Version
2023v4.0
Gross Receipts
$431,379
Mission and Program Overview

Mission

The corporation provides business improvement and facility management services to defined business districts of the city of denver and other commercial areas in transitional and economically depressed neighborhoods and additionally participates in the social welfare, economic revitalization and redevelopment, and preservation of these areas through education, training, consulting and other outreach.

The corporation was formed to further the social welfare and economic revitalization and redevelopment of blighted and economically distressed neighborhoods in metro denver and other urban environs through management, maintenance, education, training, consulting and other outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$120,127$80,057▼ $40,070
Savings and Temporary Cash Investments$111,237$54,228▼ $57,009
Accounts Receivable$6,969$22,139▲ $15,170
Cash and Non-Interest-Bearing Accounts$2,701$6,529▲ $3,828
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$125,895$83,009▼ $42,886
Other Assets Total$4,988$113▼ $4,875
Liabilities
Accounts Payable and Accrued Expenses$5,768$2,952▼ $2,816
Total Liabilities$5,768$2,952▼ $2,816
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,127$80,057▼ $40,070
Total Liabilities and Net Assets / Fund Balance$125,895$83,009▼ $42,886

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$31,773$31,773
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Anthony D GengaroPresident/CEO
Jeff BernardDirector
Neal PaulDirector
Sara J Del CuoreDirector
Seth DonnellDirector
David MaimonOperations Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$431,371
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-40,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,870
Salaries, Compensation, and Employee Benefits$221,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,467--$203,467
Fees for Services Management$129,183--$129,183
Occupancy$48,403--$48,403
Payroll Taxes$18,112--$18,112
Insurance$6,907--$6,907
Office Expenses$6,099--$6,099
Fees for Services Accounting$6,005--$6,005
Information Technology$5,390--$5,390
Other Expenses$5,200--$5,200
All Other Expenses$2,912--$2,912
Fees for Services Other$774--$774
Total Functional Expenses$471,449$0$0$471,449
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is approved by our board of directors at our annual meeting before it is filed.”

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

“Annual conflict of interest policy acknowledgement statements are completed by officers and directors annually.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined by disinterested compensation review committee at the employment contract review procecess.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available for review at corporate offices during work hours.”

Form 990, Part VI, Section C, Line 19

“The organization makes official governing documents and strategic planning documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Metropolitan Denver Local Development
EIN
74-2112461
Phone
3033331464
Address
1001 BANNOCK STREET 309, DENVER, CO 80204

Signing Officer

Name
Anthony Gengaro
Title
President & CEO
Phone
3033331464
Signed
2024-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony D Gengaro
Formed
1978
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Smith Brooks Bolshoun & Co Llp
Address
5840 E EVANS AVE, DENVER, CO 80222
Preparer
Gustavo Orrantia
Phone
3034801200
Raw XML Appendix327 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05768
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02952
IRS990/AccountsReceivableGrp/BOYAmt06969
IRS990/AccountsReceivableGrp/EOYAmt022139
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CORPORATION WAS FORMED TO FURTHER THE SOCIAL WELFARE AND ECONOMIC REVITALIZATION AND REDEVELOPMENT OF BLIGHTED AND ECONOMICALLY DISTRESSED NEIGHBORHOODS IN METRO DENVER AND OTHER URBAN ENVIRONS THROUGH MANAGEMENT, MAINTENANCE, EDUCATION, TRAINING, CONSULTING AND OTHER OUTREACH.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02912
IRS990/AllOtherExpensesGrp/TotalAmt02912
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum03033331464
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 S GILPIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080209
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt02701
IRS990/CashNonInterestBearingGrp/EOYAmt06529
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0249870
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0431371
IRS990/CYRevenuesLessExpensesAmt0-40070
IRS990/CYSalariesCompEmpBnftPaidAmt0221579
IRS990/CYTotalExpensesAmt0471449
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0431379
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE CORPORATION PROVIDES STREETSCAPE IMPROVEMENT FACILITY CARE AND MANAGEMENT FOR LOCAL MAINTENANCE DISTICTS UNDER CONTRACT WITH THE CITY OF DENVER BROADWAY PEDESTRIAN MALL.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0471449
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06005
IRS990/FeesForServicesAccountingGrp/TotalAmt06005
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0129183
IRS990/FeesForServicesManagementGrp/TotalAmt0129183
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0774
IRS990/FeesForServicesOtherGrp/TotalAmt0774
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.15
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY D GENGARO
IRS990/Form990PartVIISectionAGrp/PersonNm2NEAL PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm3SETH DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm4SARA J DEL CUORE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID MAIMON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5OPERATIONS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0431379
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05390
IRS990/InformationTechnologyGrp/TotalAmt05390
IRS990/InsuranceGrp/ProgramServicesAmt06907
IRS990/InsuranceGrp/TotalAmt06907
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031773
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt031773
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION PROVIDES BUSINESS IMPROVEMENT AND FACILITY MANAGEMENT SERVICES TO DEFINED BUSINESS DISTRICTS OF THE CITY OF DENVER AND OTHER COMMERCIAL AREAS IN TRANSITIONAL AND ECONOMICALLY DEPRESSED NEIGHBORHOODS AND ADDITIONALLY PARTICIPATES IN THE SOCIAL WELFARE, ECONOMIC REVITALIZATION AND REDEVELOPMENT, AND PRESERVATION OF THESE AREAS THROUGH EDUCATION, TRAINING, CONSULTING AND OTHER OUTREACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0120127
IRS990/NetAssetsOrFundBalancesEOYAmt080057
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt048403
IRS990/OccupancyGrp/TotalAmt048403
IRS990/OfficeExpensesGrp/ProgramServicesAmt06099
IRS990/OfficeExpensesGrp/TotalAmt06099
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04988
IRS990/OtherAssetsTotalGrp/EOYAmt0113
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMIN OPERATING COSTS
IRS990/OtherExpensesGrp/Desc1FIELD EQUIP & SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt015946
IRS990/OtherExpensesGrp/ProgramServicesAmt115883
IRS990/OtherExpensesGrp/ProgramServicesAmt27168
IRS990/OtherExpensesGrp/ProgramServicesAmt35200
IRS990/OtherExpensesGrp/TotalAmt015946
IRS990/OtherExpensesGrp/TotalAmt115883
IRS990/OtherExpensesGrp/TotalAmt27168
IRS990/OtherExpensesGrp/TotalAmt35200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203467
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018112
IRS990/PayrollTaxesGrp/TotalAmt018112
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANTHONY D GENGARO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0431371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0431371
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0295575
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0500310
IRS990/PYRevenuesLessExpensesAmt0-21935
IRS990/PYSalariesCompEmpBnftPaidAmt0226682
IRS990/PYTotalExpensesAmt0522257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0500322
IRS990/ReconcilationRevenueExpnssAmt0-40070
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0431371
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0120127
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt080057
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054228
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031773
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031773
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS APPROVED BY OUR BOARD OF DIRECTORS AT OUR ANNUAL MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST POLICY ACKNOWLEDGEMENT STATEMENTS ARE COMPLETED BY OFFICERS AND DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY DISINTERESTED COMPENSATION REVIEW COMMITTEE AT THE EMPLOYMENT CONTRACT REVIEW PROCECESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE FOR REVIEW AT CORPORATE OFFICES DURING WORK HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES OFFICIAL GOVERNING DOCUMENTS AND STRATEGIC PLANNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0125895
IRS990/TotalAssetsEOYAmt083009
IRS990/TotalAssetsGrp/BOYAmt0125895
IRS990/TotalAssetsGrp/EOYAmt083009
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0471449
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05768
IRS990/TotalLiabilitiesEOYAmt02952
IRS990/TotalLiabilitiesGrp/BOYAmt05768
IRS990/TotalLiabilitiesGrp/EOYAmt02952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080057
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0471449
IRS990/TotalProgramServiceRevenueAmt0431371
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0431371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431379
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083009
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 SOUTH GILPIN STREET
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080209
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MDLDC.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY GENGARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03033331464
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0METROPOLITAN DENVER LOCAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0METR
ReturnHeader/Filer/EIN0742112461
ReturnHeader/Filer/PhoneNum03033331464
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 BANNOCK STREET 309
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080204
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840579402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH BROOKS BOLSHOUN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05840 E EVANS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222
ReturnHeader/PreparerPersonGrp/PhoneNum03034801200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUSTAVO ORRANTIA
ReturnHeader/ReturnTs02024-03-12T07:15:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTHONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GENGARO
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$83,009
Liabilities
$2,952
Net assets
$80,057
Revenue
$431,379
Expenses
$471,449
Net income
-$40,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.17$4.71$5.20$0.49
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$4.31$4.71$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.20$5.00$5.22$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$4.08$3.99$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$3.60$3.90$0.30
2019Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$3.09$3.59$0.50
2018Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$3.04$3.51$0.48
2017Summary only. Only limited summary data is available for this year.$2.71$0.10$2.61$2.97$3.03$0.05
2016Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$2.91$2.80$0.12
2015Summary only. Only limited summary data is available for this year.$2.55$0.00$2.55$2.96$2.88$0.07
2014Summary only. Only limited summary data is available for this year.$2.55$0.08$2.47$2.92$2.83$0.09
2013Summary only. Only limited summary data is available for this year.$2.47$0.09$2.38$2.92$2.83$0.09
2012Summary only. Only limited summary data is available for this year.$2.38$0.09$2.29$2.97$2.89$0.07
2011Summary only. Only limited summary data is available for this year.$2.27$0.05$2.22$3.43$3.28$0.15