2024-04-25T12:06:44-04:00 2023-06-30 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2022-07-01 841272484 CATHOLIC CHARITIES AND COMMUNITY SERVICES FARM LABOR HOUSING CORP CATH 9703781171 6240 SMITH ROAD DENVER CO 80216 PHIL VOTTIERO CFO 9703781171 2024-04-25 true PHIL VOTTIERO 999009999 false TIFFANY KNIGHT P01725779 3035345953 2024-04-25 2022 2023-04-26 12:10:37Z PHIL VOTTIERO 823923 false X WWW.CATHOLICCHARITIESDENVER.ORG X 1993 CO TO PROVIDE SAFE, CLEAN, AND AFFORDABLE FARM LABOR HOUSING. 4 4 4 5 0 163783 215456 601169 585134 86 533 23150 22800 788188 823923 0 0 257833 128916 0 0 779769 934648 1037602 1063564 -249414 -239641 4427962 4198958 1082329 1092966 3345633 3105992 TO PROVIDE SAFE, CLEAN, AND AFFORDABLE FARM LABOR HOUSING. false false 970032 585134 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. 970032 true true false false false false false false false false true false false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true X 5 0 true 4 true false false false false false false false false false false false false X 4 4 false false false false true true true true false false false true true true true true true false false false X PHIL VOTTIERO 9703781171 6240 SMITH ROAD DENVER CO 80216 X JORGE ALVARADO TREASURER 1.00 X X 0 0 0 JOHN HAEFELI CHAIR 1.00 X X 0 0 0 NICKIE ARCHIBEQUE MEMBER THRU 1.00 X 0 0 0 ROYAL LOVELL MEMBER 1.00 X 0 0 0 THOMAS RAINBOLT MEMBER 1.00 X 0 0 0 false false false 215456 215456 TENANT RENT 531110 577484 577484 LAUNDRY & VENDING 900099 6077 6077 MAINTENANCE/UTILITIES 900099 1573 1573 585134 533 533 22800 22800 22800 22800 823923 585134 23333 90988 90988 31930 31930 5998 5998 60560 60560 18762 226 18536 12334 4632 7702 254978 254978 1479 1479 54266 54266 242514 242514 72057 72057 REPAIRS AND MAINTENANCE 210284 210284 OTHER EXPENSE 7414 680 6734 1063564 970032 93532 0 852069 860043 15088 11968 8919093 5599198 3555192 3319895 5613 7052 4427962 4198958 63863 48853 822266 768415 196200 275698 1082329 1092966 X 3059856 2861025 285777 244967 3345633 3105992 4427962 4198958 -239641 X X false true X true true true X 296376 261446 201862 163783 215456 1138923 296376 261446 201862 163783 215456 1138923 1138923 19924 20194 19902 23236 23333 106589 1245512 2815658 0.91440 0.92440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 433556 433556 7164491 4398178 2766313 502243 473658 28585 818803 727362 91441 3319895 PAYABLE TO RELATED COMPANY 202562 LOAN FROM RELATED COMPANY 60000 TENANT DEPOSITS 13136 275698 823923 823923 823923 1063564 1063564 1063564 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 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. FORM 990, PART XII LINE 2C: THE BOARD OF DIRECTORS ACTS AS THE OVERSIGHT OF THE AUDIT PROCESS. CATHOLIC CHARITIES & COMMUNITY SERV 6240 SMITH ROAD DENVER CO 80216 840686679 PART VII CO 501C3 7 NA false false false false false true false false false false false false false false false false true false false false SCHEDULE R PART II, LINE (B) PRIMARY ACTIVITY: WORK WITH COMMUNITY TO BUILD A JUST AND FAIR SOCIETY.