2025-10-24T13:21:12-04:00 2025-06-30 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2024-07-01 841272484 CATHOLIC CHARITIES AND COMMUNITY SERVICES FARM LABOR HOUSING CORP CATH 9703781171 6240 SMITH ROAD DENVER CO 80216 PHIL VOTTIERO CFO 9703781171 2025-10-23 true false TIFFANY KNIGHT P01725779 3035345953 2025-10-24 2024 2025-03-06 01:10:19Z PHIL VOTTIERO 1143806 false X WWW.CATHOLICCHARITIESDENVER.ORG X 1993 CO TO PROVIDE SAFE, CLEAN, AND AFFORDABLE FARM LABOR HOUSING. 6 6 3 28 0 281885 283036 594777 621111 322 -2425 25656 239571 902640 1141293 0 0 163308 115292 0 0 956400 1031741 1119708 1147033 -217068 -5740 3996170 3971353 1107246 1088169 2888924 2883184 TO PROVIDE SAFE, CLEAN, AND AFFORDABLE FARM LABOR HOUSING. false false 1034117 621111 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. 1034117 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 4 0 true 3 true false false false false false false false false false false false false X 6 6 false false true 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 BOB MUNROE CHAIR 1.00 0.00 X X 0 0 0 BOB GROSS SECRETARY 1.00 0.00 X X 0 0 0 TIM ZALESKI TREASURER 1.00 0.00 X X 0 0 0 JORGE ALVARADO MEMBER 1.00 0.00 X 0 0 0 TYLER PARRY MEMBER 1.00 0.00 X 0 0 0 GORDON WILLIS MEMBER 1.00 0.00 X 0 0 0 false false false 281802 1234 283036 TENANT RENT 531110 595464 595464 LAUNDRY & VENDING 900099 25647 25647 621111 88 88 208374 208374 31197 31197 31197 31197 2513 -2513 -2513 -2513 1141293 621111 237146 74034 74034 36455 36455 4803 4803 76914 76914 19687 19687 12806 5233 7573 236567 236567 3634 3634 42721 42721 226153 226153 94566 94566 REPAIRS AND MAINTENANCE 292545 292545 OTHER EXPENSE 26148 17406 8742 1147033 1034117 112916 0 845481 1057044 42077 12572 8961002 6066631 3097518 2894371 11094 7366 3996170 3971353 68177 63765 710196 658063 328873 366341 1107246 1088169 X 2682270 2709917 206654 173267 2888924 2883184 3996170 3971353 -5740 X X false true X true true true X 201862 163783 215456 281885 283036 1146022 201862 163783 215456 281885 283036 1146022 1146022 19902 23236 23333 25656 239659 331786 1477808 2992533 0.77550 0.90920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 433556 433556 7164491 4801104 2363387 544152 494550 49602 818803 770977 47826 2894371 PAYABLE TO RELATED COMPANY 292355 LOAN FROM RELATED COMPANY 60000 TENANT DEPOSITS 13986 366341 1141293 1141293 1141293 1147033 1147033 1147033 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 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. FORM 990, PAGE 12, 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.