Civic Intelligence

Catholic Charities and Community Services Farm Labor Housing Corporation

990 • Fiscal year 2025 • EIN 84-1272484

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 23, 2025

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

74th percentile

0.27x

Higher debt load relative to assets than 74% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.95x

Higher debt load relative to revenue than 88% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

34th percentile

-0.6%

Faster asset growth than 34% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$3,971,353

Down $24,817 (-0.6%) from 2024

Net Assets

Down

$2,883,184

Down $5,740 (-0.2%) from 2024

Liabilities

Down

$1,088,169

Down $19,077 (-1.7%) from 2024

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin35th percentile

Revenue

Up

$1,141,293

Up $238,653 (+26%) from 2024

Expenses

Up

$1,147,033

Up $27,325 (+2.4%) from 2024

Net Income

Up

-$5,740

Up $211,328 (+97%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2025

Assets$3,971,353
Liabilities$1,088,169
Net Assets$2,883,184
Open 2025 Filing

Operations Trend

Revenue Growth76th 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

2025

Revenue$1,141,293
Expenses$1,147,033
Net Income-$5,740
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 23, 2025
Return Version
2024v5.0
Gross Receipts
$1,143,806
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,097,518$2,894,371▼ $203,147
Savings and Temporary Cash Investments$845,481$1,057,044▲ $211,563
Accounts Receivable$42,077$12,572▼ $29,505
Total Assets$3,996,170$3,971,353▼ $24,817
Other Assets Total$11,094$7,366▼ $3,728
Liabilities
Mortgage Notes Payable Secured by Investment Property$710,196$658,063▼ $52,133
Other Liabilities$328,873$366,341▲ $37,468
Accounts Payable and Accrued Expenses$68,177$63,765▼ $4,412
Total Liabilities$1,107,246$1,088,169▼ $19,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,682,270$2,709,917▲ $27,647
Net Assets With Donor Restrictions$206,654$173,267▼ $33,387
Total Net Assets Fund Balance$2,888,924$2,883,184▼ $5,740
Total Liabilities and Net Assets / Fund Balance$3,996,170$3,971,353▼ $24,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,363,387$4,801,104$7,164,491
Other Land Buildings$47,826$770,977$818,803
Equipment$49,602$494,550$544,152
Land$433,556-$433,556
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Bob MunroeChair
Gordon WillisMember
Jorge AlvaradoMember
Tyler ParryMember
Bob GrossSecretary
Tim ZaleskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,036
Program Service Revenue
$621,111
Investment Income
$-2,425
Other Revenue
$239,571
All Other Contributions
$1,234
Change in Net Assets
$-5,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,141,293
Total Revenue per Audited Statements
$1,141,293
Total Revenue per Form 990
$1,141,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,031,741
Salaries, Compensation, and Employee Benefits$115,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$236,567--$236,567
Depreciation Depletion$226,153--$226,153
Insurance$94,566--$94,566
Fees for Services Management-$76,914-$76,914
Other Salaries and Wages$74,034--$74,034
Interest$42,721--$42,721
Other Employee Benefits$36,455--$36,455
Other Expenses$17,406$8,742-$26,148
Fees for Services Other-$19,687-$19,687
Office Expenses$5,233$7,573-$12,806
Payroll Taxes$4,803--$4,803
Travel$3,634--$3,634
Total Functional Expenses$1,034,117$112,916$0$1,147,033

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,147,033
Total Expenses per Audited Statements$1,147,033
Total Expenses per Form 990$1,147,033
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$292,355
Loan From Related Company$60,000
Tenant Deposits$13,986
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
Yes
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 4

“Several board members of catholic charities became board members of farm labor housing corporation, resulting in a majority voting interest. By the end of fiscal 2025, this relationship terminated, resulting in less than a majority voting interest. Farm labor housing corporation amended its articles of incorporation and bylaws to reflect these matters and update for other minor revisions.”

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
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Vottiero
Formed
1993
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
28

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, Page 12, Part XII, Line 2C

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

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0494550
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IRS990ScheduleD/ExpensesSubtotalAmt01147033
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0433556
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0770977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0818803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0292355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO RELATED COMPANY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FROM RELATED COMPANY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT DEPOSITS
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IRS990ScheduleD/TotalExpensesPerForm990Amt01147033
IRS990ScheduleD/TotalLiabilityAmt0366341
IRS990ScheduleD/TotalRevenuePerForm990Amt01141293
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01147033
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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/ExplanationTxt2SEVERAL BOARD MEMBERS OF CATHOLIC CHARITIES BECAME BOARD MEMBERS OF FARM LABOR HOUSING CORPORATION, RESULTING IN A MAJORITY VOTING INTEREST. BY THE END OF FISCAL 2025, THIS RELATIONSHIP TERMINATED, RESULTING IN LESS THAN A MAJORITY VOTING INTEREST. FARM LABOR HOUSING CORPORATION AMENDED ITS ARTICLES OF INCORPORATION AND BYLAWS TO REFLECT THESE MATTERS AND UPDATE FOR OTHER MINOR REVISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS OF CATHOLIC CHARITIES & COMMUNITY SERVICES CONSTITUTES THE MEMBERSHIP OF FARM LABOR HOUSING CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF CATHOLIC CHARITIES (THE MEMBERS) APPROVES THE BOARD OF DIRECTORS OF FARM LABOR HOUSING CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MEMBERS APPROVE ALL MAJOR DECISIONS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS IS NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A COPY OF THE RETURN WAS EMAILED TO ALL BOARD MEMBERS FOR THEIR COMMENTS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD MEMBERS ANNUALLY SIGN STATEMENTS DISCLOSING ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE 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 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PAGE 12, PART XII, LINE 2C
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
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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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
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IRS990/TotalVolunteersCnt028

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,971,353
Liabilities
$1,088,169
Net assets
$2,883,184
Revenue
$1,141,293
Expenses
$1,147,033
Net income
-$5,740
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
Peer Organizations

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