Civic Intelligence

Catholic Charities and Community Services Farm Labor Housing Corporation

990 • Fiscal year 2023 • EIN 84-1272484

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 25, 2024

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

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

20th percentile

-5.2%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.5%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

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

2023

Assets$4,198,958
Liabilities$1,092,966
Net Assets$3,105,992

Operations Trend

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

2023

Revenue$823,923
Expenses$1,063,564
Net Income-$239,641
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 25, 2024
Return Version
2022v5.0
Gross Receipts
$823,923
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,555,192$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$215,456
Program Service Revenue
$585,134
Investment Income
$533
Other Revenue
$22,800
Change in Net Assets
$-239,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$823,923
Total Revenue per Audited Statements
$823,923
Total Revenue per Form 990
$823,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,063,564
Total Expenses per Audited Statements$1,063,564
Total Expenses per Form 990$1,063,564
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$202,562
Loan From Related Company$60,000
Tenant Deposits$13,136
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 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.

Form 990, Page 6, Part VI, Line 6

The board of directors of catholic charities & community services constitutes the membership of farm labor housing corporation.

Form 990, Page 6, Part VI, Line 7A

The board of catholic charities (the members) approves the board of directors of farm labor housing corporation.

Form 990, Page 6, Part VI, Line 7B

The members approve all major decisions of the board.

Form 990, Page 6, Part VI, Line 8B

THIS IS NOT APPLICABLE.

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

Board members annually sign statements disclosing any conflicts of interest.

Form 990, Page 6, Part VI, 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
CFO
Phone
9703781171
Signed
2024-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Vottiero
Formed
1993
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
5

Preparer

Firm
Kundinger Corder & Montoya Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Tiffany Knight
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, 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.

Form 990, Part XII

Line 2c: the board of directors acts as the oversight of the audit process.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019924
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106589
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02815658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91440
IRS990ScheduleA/PublicSupportPY170Pct00.92440
IRS990ScheduleA/PublicSupportTotal170Amt01138923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0296376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01138923
IRS990ScheduleA/TotalSupportAmt01245512
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02766313
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04398178
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07164491
IRS990ScheduleD/EquipmentGrp/BookValueAmt028585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0473658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0502243
IRS990ScheduleD/ExpensesSubtotalAmt01063564
IRS990ScheduleD/LandGrp/BookValueAmt0433556
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0433556
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091441
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0727362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0818803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0202562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO RELATED COMPANY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FROM RELATED COMPANY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0823923
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03319895
IRS990ScheduleD/TotalExpensesPerForm990Amt01063564
IRS990ScheduleD/TotalLiabilityAmt0275698
IRS990ScheduleD/TotalRevenuePerForm990Amt0823923
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0823923
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01063564
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 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/ExplanationTxt1SECTION 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/ExplanationTxt2THE BOARD OF DIRECTORS OF CATHOLIC CHARITIES & COMMUNITY SERVICES CONSTITUTES THE MEMBERSHIP OF FARM LABOR HOUSING CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF CATHOLIC CHARITIES (THE MEMBERS) APPROVES THE BOARD OF DIRECTORS OF FARM LABOR HOUSING CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERS APPROVE ALL MAJOR DECISIONS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS IS NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A COPY OF THE RETURN WAS EMAILED TO ALL BOARD MEMBERS FOR THEIR COMMENTS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD MEMBERS ANNUALLY SIGN STATEMENTS DISCLOSING ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LINE 2C: THE BOARD OF DIRECTORS ACTS AS THE OVERSIGHT OF THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATHOLIC CHARITIES & COMMUNITY SERV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840686679
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06240 SMITH ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080216
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PART II, LINE (B) PRIMARY ACTIVITY: WORK WITH COMMUNITY TO BUILD A JUST AND FAIR SOCIETY.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04427962
IRS990/TotalAssetsEOYAmt04198958
IRS990/TotalAssetsGrp/BOYAmt04427962
IRS990/TotalAssetsGrp/EOYAmt04198958
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215456
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0970032
IRS990/TotalFunctionalExpensesGrp/TotalAmt01063564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01082329
IRS990/TotalLiabilitiesEOYAmt01092966
IRS990/TotalLiabilitiesGrp/BOYAmt01082329
IRS990/TotalLiabilitiesGrp/EOYAmt01092966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03345633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03105992
IRS990/TotalProgramServiceExpensesAmt0970032
IRS990/TotalProgramServiceRevenueAmt0585134
IRS990/TotalRevenueGrp/ExclusionAmt023333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0585134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0823923
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04427962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04198958
IRS990/TravelGrp/ProgramServicesAmt01479
IRS990/TravelGrp/TotalAmt01479
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CATHOLICCHARITIESDENVER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL VOTTIERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09703781171
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-25

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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