Civic Intelligence

Catholic Charities and Community Services Farm Labor Housing Corporation

990 • Fiscal year 2021 • EIN 84-1272484

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 21, 2021

Organization Profilewww.catholiccharitiesdenver.org
6240 Smith RoadDenver, CO 80216

(970) 378-1171

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-24%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-4.4%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

1.9%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$4,656,208

Down $214,253 (-4.4%) from 2020

Net Assets

Down

$3,595,047

Down $191,488 (-5.1%) from 2020

Liabilities

Down

$1,061,161

Down $22,765 (-2.1%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin9th percentile

Revenue

Up

$812,106

Up $15,122 (+1.9%) from 2020

Expenses

Up

$1,003,594

Up $45,005 (+4.7%) from 2020

Net Income

Down

-$191,488

Down $29,883 (-18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,644,937Liabilities 2011: $1,314,801Net Assets 2011: $5,330,1362011Assets 2012: $6,446,583Liabilities 2012: $1,294,901Net Assets 2012: $5,151,6822012Assets 2013: $6,278,753Liabilities 2013: $1,260,619Net Assets 2013: $5,018,1342013Assets 2014: $6,065,247Liabilities 2014: $1,248,902Net Assets 2014: $4,816,3452014Assets 2015: $5,811,226Liabilities 2015: $1,246,341Net Assets 2015: $4,564,8852015Assets 2016: $5,570,428Liabilities 2016: $1,269,957Net Assets 2016: $4,300,4712016Assets 2017: $5,522,946Liabilities 2017: $1,308,041Net Assets 2017: $4,214,9052017Assets 2018: $5,242,358Liabilities 2018: $1,155,125Net Assets 2018: $4,087,2332018Assets 2019: $5,067,229Liabilities 2019: $1,119,089Net Assets 2019: $3,948,1402019Assets 2020: $4,870,461Liabilities 2020: $1,083,926Net Assets 2020: $3,786,5352020Assets 2021: $4,656,208Liabilities 2021: $1,061,161Net Assets 2021: $3,595,0472021Assets 2022: $4,427,962Liabilities 2022: $1,082,329Net Assets 2022: $3,345,6332022Assets 2023: $4,198,958Liabilities 2023: $1,092,966Net Assets 2023: $3,105,9922023Assets 2024: $3,996,170Liabilities 2024: $1,107,246Net Assets 2024: $2,888,9242024Assets 2025: $3,971,353Liabilities 2025: $1,088,169Net Assets 2025: $2,883,1842025

Highlighted filing

2021

Assets$4,656,208
Liabilities$1,061,161
Net Assets$3,595,047
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $680,235Expenses 2011: $855,948Net Income 2011: -$175,7132011Revenue 2012: $704,661Expenses 2012: $883,115Net Income 2012: -$178,4542012Revenue 2013: $794,533Expenses 2013: $928,081Net Income 2013: -$133,5482013Revenue 2014: $813,221Expenses 2014: $1,015,010Net Income 2014: -$201,7892014Revenue 2015: $686,519Expenses 2015: $937,979Net Income 2015: -$251,4602015Revenue 2016: $672,163Expenses 2016: $936,577Net Income 2016: -$264,4142016Revenue 2017: $918,760Expenses 2017: $1,004,326Net Income 2017: -$85,5662017Revenue 2018: $853,079Expenses 2018: $980,751Net Income 2018: -$127,6722018Revenue 2019: $839,969Expenses 2019: $979,062Net Income 2019: -$139,0932019Revenue 2020: $796,984Expenses 2020: $958,589Net Income 2020: -$161,6052020Revenue 2021: $812,106Expenses 2021: $1,003,594Net Income 2021: -$191,4882021Revenue 2022: $788,188Expenses 2022: $1,037,602Net Income 2022: -$249,4142022Revenue 2023: $823,923Expenses 2023: $1,063,564Net Income 2023: -$239,6412023Revenue 2024: $902,640Expenses 2024: $1,119,708Net Income 2024: -$217,0682024Revenue 2025: $1,141,293Expenses 2025: $1,147,033Net Income 2025: -$5,7402025

Highlighted filing

2021

Revenue$812,106
Expenses$1,003,594
Net Income-$191,488
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 21, 2021
Return Version
2020v4.1
Gross Receipts
$812,106
Mission and Program Overview

Mission

To provide safe, clean, and affordable farm labor housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,957,966$3,785,264▼ $172,702
Savings and Temporary Cash Investments$899,603$841,846▼ $57,757
Accounts Receivable$7,260$20,210▲ $12,950
Total Assets$4,870,461$4,656,208▼ $214,253
Other Assets Total$5,632$8,888▲ $3,256
Liabilities
Mortgage Notes Payable Secured by Investment Property$919,593$872,582▼ $47,011
Other Liabilities$137,794$163,774▲ $25,980
Accounts Payable and Accrued Expenses$26,539$24,805▼ $1,734
Total Liabilities$1,083,926$1,061,161▼ $22,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,412,548$3,266,194▼ $146,354
Net Assets With Donor Restrictions$373,987$328,853▼ $45,134
Total Net Assets Fund Balance$3,786,535$3,595,047▼ $191,488
Total Liabilities and Net Assets / Fund Balance$4,870,461$4,656,208▼ $214,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,177,870$3,986,621$7,164,491
Other Land Buildings$163,093$655,710$818,803
Equipment$10,745$465,585$476,330
Land$433,556-$433,556
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John HaefeliChair
Royal LovellVice Chair
Nickie ArchibequeMember
Shirley ReinMember
Alvina DerreraMember through 5/2021
Jorge AlvaradoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,862
Program Service Revenue
$590,342
Investment Income
$87
Other Revenue
$19,815
All Other Contributions
$78
Change in Net Assets
$-191,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$812,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$812,106
Total Revenue per Form 990
$812,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$737,859
Salaries, Compensation, and Employee Benefits$265,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$254,283--$254,283
Other Salaries and Wages$197,848--$197,848
Occupancy$185,320--$185,320
Interest$61,108--$61,108
Fees for Services Management-$55,440-$55,440
Other Employee Benefits$53,574--$53,574
Insurance$41,372--$41,372
Fees for Services Other$4,000$16,400-$20,400
Office Expenses$5,725$10,220-$15,945
Payroll Taxes$14,313--$14,313
Other Expenses$1,509$7,177-$8,686
Travel$1,241--$1,241
Total Functional Expenses$914,357$89,237$0$1,003,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,003,594
Total Expenses per Audited Statements$1,003,594
Total Expenses per Form 990$1,003,594
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Payable to related company$91,138
Loan from related company$60,000
Tenant Deposits$12,636
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Board of Directors of Catholic Charities & Community Services constitutes the membership of Farm Labor Housing Corporation.”

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

“The Board of Catholic Charities (the members) approves the board of directors of Farm Labor Housing Corporation.”

Form 990, Part VI, Section A, line 7B

“The members approve all major decisions of the Board.”

Form 990, Part VI, Section A, line 8B

“Not Applicable”

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

“A copy of the return was emailed to all board members for their comments prior to filing the return.”

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

“Board members annually sign statements disclosing any conflicts of interest.”

Form 990, Part VI, Section B, line 15

“The organization does not have a CEO or Key Employees. Compensation of employees is determined through a budgeting process approved by USDA.”

Form 990, Part VI, Section C, line 19

“They are available upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities and Community
EIN
84-1272484
Phone
9703781171
Address
6240 Smith Road, Denver, CO 80216

Signing Officer

Name
Phil Vottiero
Title
Chief Financial Officer
Phone
9703781171
Signed
2021-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Vottiero
Formed
1993
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
6

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Tiffany Knight
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The board of directors acts as the oversight of the audit process.”

Part I, Line 5 & Part V, Line 2A

“Farm Labor Housing Corporation's personnel are employees of Catholic Charities & Community Services of Archdiocese of Denver (Catholic Charities). Farm Labor Housing Corporation reimburses Catholic Charities for those personnel and their benefits and, as such, does not submit Forms W-2. Salaries paid through Catholic Charities are reflected as if they were paid by Farm Labor Housing Corporation for the purposes of functional expenses and compensation information.”

Raw XML AppendixShowing 400 of 463 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/BOYAmt026539
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024805
IRS990/AccountsReceivableGrp/BOYAmt07260
IRS990/AccountsReceivableGrp/EOYAmt020210
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide safe, clean, and affordable farm labor housing.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt078
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Norma Diaz
IRS990/BooksInCareOfDetail/PhoneNum07206397611
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06240 Smith Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080216
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0201862
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt087
IRS990/CYOtherExpensesAmt0737859
IRS990/CYOtherRevenueAmt019815
IRS990/CYProgramServiceRevenueAmt0590342
IRS990/CYRevenuesLessExpensesAmt0-191488
IRS990/CYSalariesCompEmpBnftPaidAmt0265735
IRS990/CYTotalExpensesAmt01003594
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0812106
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0254283
IRS990/DepreciationDepletionGrp/TotalAmt0254283
IRS990/Desc0Construction and operation of housing to provide farm labor housing which is safe, clean, and affordable; to act as a catalyst to building more farm labor housing.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0373987
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0328853
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0914357
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt055440
IRS990/FeesForServicesManagementGrp/TotalAmt055440
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04000
IRS990/FeesForServicesOtherGrp/TotalAmt020400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0John Haefeli
IRS990/Form990PartVIISectionAGrp/PersonNm1Royal Lovell
IRS990/Form990PartVIISectionAGrp/PersonNm2Jorge Alvarado
IRS990/Form990PartVIISectionAGrp/PersonNm3Nickie Archibeque
IRS990/Form990PartVIISectionAGrp/PersonNm4Shirley Rein
IRS990/Form990PartVIISectionAGrp/PersonNm5Alvina Derrera
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member through 5/2021
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0201784
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0812106
IRS990/GrossRentsGrp/RealAmt019800
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt041372
IRS990/InsuranceGrp/TotalAmt041372
IRS990/InterestGrp/ProgramServicesAmt061108
IRS990/InterestGrp/TotalAmt061108
IRS990/InvestmentIncomeGrp/ExclusionAmt087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05107916
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03957966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03785264
IRS990/LandBldgEquipCostOrOtherBssAmt08893180
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide safe, clean, and affordable farm labor housing.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0919593
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0872582
IRS990/NetAssetsOrFundBalancesBOYAmt03786535
IRS990/NetAssetsOrFundBalancesEOYAmt03595047
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03412548
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03266194
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0185320
IRS990/OccupancyGrp/TotalAmt0185320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010220
IRS990/OfficeExpensesGrp/ProgramServicesAmt05725
IRS990/OfficeExpensesGrp/TotalAmt015945
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05632
IRS990/OtherAssetsTotalGrp/EOYAmt08888
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053574
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Other Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07177
IRS990/OtherExpensesGrp/ProgramServicesAmt094064
IRS990/OtherExpensesGrp/ProgramServicesAmt11509
IRS990/OtherExpensesGrp/TotalAmt094064
IRS990/OtherExpensesGrp/TotalAmt18686
IRS990/OtherLiabilitiesGrp/BOYAmt0137794
IRS990/OtherLiabilitiesGrp/EOYAmt0163774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197848
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197848
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014313
IRS990/PayrollTaxesGrp/TotalAmt014313
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Phil Vottiero
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Rent
IRS990/ProgramServiceRevenueGrp/Desc1Laundry & Vending
IRS990/ProgramServiceRevenueGrp/Desc2Maintenance/Utilities
IRS990/ProgramServiceRevenueGrp/Desc3Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0579106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0579106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31890
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0261446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0342
IRS990/PYOtherExpensesAmt0764032
IRS990/PYOtherRevenueAmt019852
IRS990/PYProgramServiceRevenueAmt0515344
IRS990/PYRevenuesLessExpensesAmt0-161605
IRS990/PYSalariesCompEmpBnftPaidAmt0194557
IRS990/PYTotalExpensesAmt0958589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0796984
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-191488
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0590342
IRS990/RoyaltiesRevenueGrp/ExclusionAmt015
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt015
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0899603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0841846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0261446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0353293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0385402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01498379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104362
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02541149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt077008
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077008
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89200
IRS990ScheduleA/PublicSupportPY170Pct00.89600
IRS990ScheduleA/PublicSupportTotal170Amt01498379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0353293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0385402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01498379
IRS990ScheduleA/TotalSupportAmt01679749
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03177870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03986621
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07164491
IRS990ScheduleD/EquipmentGrp/BookValueAmt010745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0465585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0476330
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01003594
IRS990ScheduleD/LandGrp/BookValueAmt0433556
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0433556
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0163093
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0655710
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0818803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt291138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loan from related company
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payable to related company
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0812106
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03785264
IRS990ScheduleD/TotalExpensesPerForm990Amt01003594
IRS990ScheduleD/TotalLiabilityAmt0163774
IRS990ScheduleD/TotalRevenuePerForm990Amt0812106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0812106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01003594
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors of Catholic Charities & Community Services constitutes the membership of Farm Labor Housing Corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Catholic Charities (the members) approves the board of directors of Farm Labor Housing Corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members approve all major decisions of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Not Applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of the return was emailed to all board members for their comments prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board members annually sign statements disclosing any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization does not have a CEO or Key Employees. Compensation of employees is determined through a budgeting process approved by USDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7They are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The board of directors acts as the oversight of the audit process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Farm Labor Housing Corporation's personnel are employees of Catholic Charities & Community Services of Archdiocese of Denver (Catholic Charities). Farm Labor Housing Corporation reimburses Catholic Charities for those personnel and their benefits and, as such, does not submit Forms W-2. Salaries paid through Catholic Charities are reflected as if they were paid by Farm Labor Housing Corporation for the purposes of functional expenses and compensation information.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XII, Line 2c:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, Line 5 & Part V, Line 2a
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Catholic Charities & Community Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840686679
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Work with community to build a just and fair society
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06240 Smith Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Denver
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080216
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04870461
IRS990/TotalAssetsEOYAmt04656208
IRS990/TotalAssetsGrp/BOYAmt04870461
IRS990/TotalAssetsGrp/EOYAmt04656208
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0201862
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0914357
IRS990/TotalFunctionalExpensesGrp/TotalAmt01003594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01083926
IRS990/TotalLiabilitiesEOYAmt01061161

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,656,208
Liabilities
$1,061,161
Net assets
$3,595,047
Revenue
$812,106
Expenses
$1,003,594
Net income
-$191,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.97$1.09$2.88$1.14$1.15$0.01
2024Detailed filing. Detailed filing data is available for this year.$4.00$1.11$2.89$0.90$1.12$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.20$1.09$3.11$0.82$1.06$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.43$1.08$3.35$0.79$1.04$0.25
2021Detailed filing. Detailed filing data is available for this year.$4.66$1.06$3.60$0.81$1.00$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.87$1.08$3.79$0.80$0.96$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.07$1.12$3.95$0.84$0.98$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.24$1.16$4.09$0.85$0.98$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.52$1.31$4.21$0.92$1.00$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.57$1.27$4.30$0.67$0.94$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.81$1.25$4.56$0.69$0.94$0.25
2014Detailed filing. Detailed filing data is available for this year.$6.07$1.25$4.82$0.81$1.02$0.20
2013Summary only. Only limited summary data is available for this year.$6.28$1.26$5.02$0.79$0.93$0.13
2012Summary only. Only limited summary data is available for this year.$6.45$1.29$5.15$0.70$0.88$0.18
2011Summary only. Only limited summary data is available for this year.$6.64$1.31$5.33$0.68$0.86$0.18