Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2023 • EIN 84-1272484
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$4,198,958
Down $229,004 (-5.2%) from 2022
Net Assets
Down$3,105,992
Down $239,641 (-7.2%) from 2022
Liabilities
Up$1,092,966
Up $10,637 (+1.0%) from 2022
Revenue
Up$823,923
Up $35,735 (+4.5%) from 2022
Expenses
Up$1,063,564
Up $25,962 (+2.5%) from 2022
Net Income
Up-$239,641
Up $9,773 (+3.9%) from 2022
To provide safe, clean, and affordable farm labor housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,555,192 | $3,319,895 | ▼ $235,297 |
| Savings and Temporary Cash Investments | $852,069 | $860,043 | ▲ $7,974 |
| Accounts Receivable | $15,088 | $11,968 | ▼ $3,120 |
| Total Assets | $4,427,962 | $4,198,958 | ▼ $229,004 |
| Other Assets Total | $5,613 | $7,052 | ▲ $1,439 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $822,266 | $768,415 | ▼ $53,851 |
| Other Liabilities | $196,200 | $275,698 | ▲ $79,498 |
| Accounts Payable and Accrued Expenses | $63,863 | $48,853 | ▼ $15,010 |
| Total Liabilities | $1,082,329 | $1,092,966 | ▲ $10,637 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,059,856 | $2,861,025 | ▼ $198,831 |
| Net Assets With Donor Restrictions | $285,777 | $244,967 | ▼ $40,810 |
| Total Net Assets Fund Balance | $3,345,633 | $3,105,992 | ▼ $239,641 |
| Total Liabilities and Net Assets / Fund Balance | $4,427,962 | $4,198,958 | ▼ $229,004 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,766,313 | $4,398,178 | $7,164,491 |
| Other Land Buildings | $91,441 | $727,362 | $818,803 |
| Equipment | $28,585 | $473,658 | $502,243 |
| Land | $433,556 | - | $433,556 |
| Name | Title |
|---|---|
| John Haefeli | Chair |
| Royal Lovell | Member |
| Thomas Rainbolt | Member |
| Nickie Archibeque | Member Thru |
| Jorge Alvarado | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $934,648 |
| Salaries, Compensation, and Employee Benefits | $128,916 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $254,978 | - | - | $254,978 |
| Depreciation Depletion | $242,514 | - | - | $242,514 |
| Other Salaries and Wages | $90,988 | - | - | $90,988 |
| Insurance | $72,057 | - | - | $72,057 |
| Fees for Services Management | - | $60,560 | - | $60,560 |
| Interest | $54,266 | - | - | $54,266 |
| Other Employee Benefits | $31,930 | - | - | $31,930 |
| Fees for Services Other | $226 | $18,536 | - | $18,762 |
| Office Expenses | $4,632 | $7,702 | - | $12,334 |
| Other Expenses | $680 | $6,734 | - | $7,414 |
| Payroll Taxes | $5,998 | - | - | $5,998 |
| Travel | $1,479 | - | - | $1,479 |
| Total Functional Expenses | $970,032 | $93,532 | $0 | $1,063,564 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,063,564 |
| Total Expenses per Audited Statements | $1,063,564 |
| Total Expenses per Form 990 | $1,063,564 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payable to Related Company | $202,562 |
| Loan From Related Company | $60,000 |
| Tenant Deposits | $13,136 |
“Section b, line 15a and b the organization does not have a ceo or key employee. Compensation is determined through a budgeting process approved by usda.”
“The board of directors of catholic charities & community services constitutes the membership of farm labor housing corporation.”
“The board of catholic charities (the members) approves the board of directors of farm labor housing corporation.”
“The members approve all major decisions of the board.”
“THIS IS NOT APPLICABLE.”
“A copy of the return was emailed to all board members for their comments prior to filing the return.”
“Board members annually sign statements disclosing any conflicts of interest.”
“They are available upon request.”
“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.”
“Line 2c: the board of directors acts as the oversight of the audit process.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 63863 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48853 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15088 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11968 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SAFE, CLEAN, AND AFFORDABLE FARM LABOR HOUSING. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PHIL VOTTIERO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9703781171 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6240 SMITH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80216 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 215456 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 533 |
| IRS990/CYOtherExpensesAmt | 0 | 934648 |
| IRS990/CYOtherRevenueAmt | 0 | 22800 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 585134 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -239641 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 128916 |
| IRS990/CYTotalExpensesAmt | 0 | 1063564 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 823923 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 242514 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 242514 |
| IRS990/Desc | 0 | CONSTRUCTION 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 285777 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 244967 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 970032 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 60560 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 60560 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18536 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 226 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18762 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | JORGE ALVARADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN HAEFELI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICKIE ARCHIBEQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROYAL LOVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS RAINBOLT |
| 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER THRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 215456 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 823923 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 72057 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72057 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 54266 |
| IRS990/InterestGrp/TotalAmt | 0 | 54266 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 533 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 533 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5599198 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3555192 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3319895 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8919093 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SAFE, CLEAN, AND AFFORDABLE FARM LABOR HOUSING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 822266 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 768415 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3345633 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3105992 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 22800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22800 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3059856 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2861025 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 254978 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 254978 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7702 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4632 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12334 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5613 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7052 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31930 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31930 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 210284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 680 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 210284 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7414 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 196200 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 275698 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90988 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90988 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5998 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5998 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PHIL VOTTIERO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY & VENDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MAINTENANCE/UTILITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 577484 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6077 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1573 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 577484 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6077 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1573 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 163783 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 86 |
| IRS990/PYOtherExpensesAmt | 0 | 779769 |
| IRS990/PYOtherRevenueAmt | 0 | 23150 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 601169 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -249414 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 257833 |
| IRS990/PYTotalExpensesAmt | 0 | 1037602 |
| IRS990/PYTotalRevenueAmt | 0 | 788188 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -239641 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 22800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 585134 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 852069 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 860043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 215456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 163783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 296376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1138923 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23333 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19902 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19924 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 106589 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2815658 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1138923 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 215456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 163783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 296376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1138923 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1245512 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2766313 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4398178 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7164491 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28585 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 473658 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 502243 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1063564 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 433556 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 433556 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 91441 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 727362 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 818803 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 202562 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 60000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 13136 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYABLE TO RELATED COMPANY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOAN FROM RELATED COMPANY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TENANT DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 823923 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3319895 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1063564 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 275698 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 823923 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 823923 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1063564 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SECTION B, LINE 15A AND B THE ORGANIZATION DOES NOT HAVE A CEO OR KEY EMPLOYEE. COMPENSATION IS DETERMINED THROUGH A BUDGETING PROCESS APPROVED BY USDA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS OF CATHOLIC CHARITIES & COMMUNITY SERVICES CONSTITUTES THE MEMBERSHIP OF FARM LABOR HOUSING CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF CATHOLIC CHARITIES (THE MEMBERS) APPROVES THE BOARD OF DIRECTORS OF FARM LABOR HOUSING CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MEMBERS APPROVE ALL MAJOR DECISIONS OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THIS IS NOT APPLICABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | A COPY OF THE RETURN WAS EMAILED TO ALL BOARD MEMBERS FOR THEIR COMMENTS PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOARD MEMBERS ANNUALLY SIGN STATEMENTS DISCLOSING ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THEY ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LINE 2C: THE BOARD OF DIRECTORS ACTS AS THE OVERSIGHT OF THE AUDIT PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XII |
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| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CATHOLIC CHARITIES & COMMUNITY SERV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 840686679 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PART VII |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 6240 SMITH ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | DENVER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 80216 |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
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| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
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| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | PART II, LINE (B) PRIMARY ACTIVITY: WORK WITH COMMUNITY TO BUILD A JUST AND FAIR SOCIETY. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 4198958 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4427962 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4198958 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 215456 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 93532 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 970032 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1063564 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1082329 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1092966 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1082329 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1092966 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3345633 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3105992 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 970032 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 585134 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23333 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 585134 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 823923 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4427962 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4198958 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1479 |
| IRS990/TravelGrp/TotalAmt | 0 | 1479 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CATHOLICCHARITIESDENVER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHIL VOTTIERO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9703781171 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-25 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.