Form 990 for tax year 2023
Filed by DENVER METRO FAIR HOUSING CENTER.
Totals
- Total revenue
- $507,805
- Total expenses
- $784,876
- Contributions and grants received
- $507,355
- Grants paid
- $236,550
- Program service revenue
- $450
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $260,083
- Total liabilities, end of year
- $39,068
- Net assets or fund balances, end of year
- $221,015
- Program services expenses (Part IX)
- $715,924
- Management and general expenses
- $68,952
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $715,924
Program services were 91.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$489,229
-
1f · All other contributions, gifts and grants
$18,126
-
2a · Program service revenue: CONSULTING FEES
total $450 · related or exempt $450
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $236,550 · program services $236,550
-
5 · Compensation of officers, directors and key employees
total $80,560 · program services $72,504 · management and general $8,056
-
7 · Other salaries and wages
total $213,901 · program services $192,511 · management and general $21,390
-
9 · Other employee benefits
total $11,173 · program services $10,056 · management and general $1,117
-
10 · Payroll taxes
total $29,448 · program services $26,503 · management and general $2,945
-
11b · Fees: legal
total $22,593 · program services $22,593
-
11g · Fees: other
total $40,970 · program services $21,495 · management and general $19,475
-
12 · Advertising and promotion
total $21,570 · program services $21,570
-
13 · Office expenses
total $7,305 · program services $6,617 · management and general $688
-
14 · Information technology
total $19,935 · program services $19,919 · management and general $16
-
16 · Occupancy
total $38,296 · program services $33,992 · management and general $4,304
-
17 · Travel
total $22,363 · program services $22,363
-
19 · Conferences, conventions and meetings
total $3,660 · program services $3,660
-
23 · Insurance
total $10,135 · management and general $10,135
-
24a · Other expenses: FAIR HOUSING MONTH EXP
total $9,484 · program services $9,484
-
24b · Other expenses: DEMINIMIS PEI
total $7,856 · program services $7,856
-
24c · Other expenses: TESTING
total $5,030 · program services $5,030
-
24d · Other expenses: EQUIPMENT
total $2,438 · program services $2,438
-
24e · All other expenses
total $1,609 · program services $783 · management and general $826
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $522,464 · end of year $258,133
-
4 · Accounts receivable
beginning of year $1,950 · end of year $1,950
-
9 · Prepaid expenses and deferred charges
beginning of year $3,500
-
17 · Accounts payable and accrued expenses
beginning of year $11,743 · end of year $39,068
-
27 · Net assets without donor restrictions
beginning of year $516,171 · end of year $221,015
Mission and programs · 2023
Mission
THE MISSION OF THE DMFHC IS TO ELIMINATE HOUSING DISCRIMINATION AND PROMOTE HOUSING CHOICE FOR ALL PEOPLE THROUGH EDUCATION, ADVOCACY, AND ENFORCEMENT OF FAIR HOUSING LAW.
-
HUD FUNDED PEI GRANT. THIS IS THE SECOND YEAR OF A THREE-YEAR PRIVATE ENFORCEMENT GRANT FROM HUD. THIS GRANT AND ITS BUDGET WERE PASSED BY CONGRESS. UNDER THIS GRANT DMFHC WILL CONDUCT EDUCATION, TESTING IN RENTAL SALES, DESIGN AND CONSTRUCTION AND ENFORCEMENT OF FAIR HOUSING LAWS FOR FEDERALLY PROTECTED CLASSES.
Expenses $319,699 · Revenue $450
-
HUD FUNDED EOI GRANT "LIMITED ENGLISH SPEAKING (LEP) OUTREACH AND EDUCATION METRO DENVER". DMFHC RECEIVED A NEW 12-MONTH EOI GRANT THAT BEGINS MAY 15, 2024. THE PURPOSE OF THIS PROJECT IS TO ADDRESS THE FAIR HOUSING OUTREACH AND EDUCATION NEEDS OF LIMITED ENGLISH PROFICIENCY (LEP) POPULATIONS RESIDING IN UNDERSERVED AREAS OF THE SEVEN COUNTY DENVER METROPOLITAN AREA SERVED BY DMFHC. THE TOTAL NUMBER OF PEOPLE WITH LIMITED ENGLISH PROFICIENCY IN THE DENVER REGION IS APPROXIMATELY 215,060, OR 8% OF THE TOTAL POPULATION AGE 5 AND OLDER OF 2.81 MILLION. LANGUAGE BARRIERS OFTEN INHIBIT, OR PROHIBIT, PEOPLE WITH LIMITED ENGLISH PROFICIENCY FROM ACCESSING BENEFITS AND SERVICES, FROM UNDERSTANDING AND EXERCISING RIGHTS, FROM FULFILLING RESPONSIBILITIES AND OBLIGATIONS, AND FROM UNDERSTANDING INFORMATION PROVIDED TO THEM REGARDING FEDERALLY FUNDED PROGRAMS, ACTIVITIES AND SERVICES.
Expenses $47,679
-
CITY & COUNTY OF DENVER HOST GRANT. THIS FOURTH-YEAR GRANT PROVIDED FAIR HOUSING EDUCATIONAL TRAININGS TO LOW- AND MODERATE-INCOME DENVER RESIDENT TO INCREASE KNOWLEDGE OF FAIR HOUSING RIGHTS, RESPONSIBILITIES, AND REMEDIES UNDER FAIR HOUSING LAWS. CONDUCT INTAKES AND INTERVIEW OF POTENTIAL VICTIMS OF DISCRIMINATION AND PROCESSING COMPLAINTS.
Expenses $71,681
-
FANNIE MAE AND OTHER PROGRAMS
Expenses $276,865 · Grants $236,550
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert E Martin JrROBERT E MARTIN JR
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Randy KilbournRANDY KILBOURN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Chris StengleCHRIS STENGLE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jesus AltamiranoJESUS ALTAMIRANO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
April JonesAPRIL JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marvin KellyMARVIN KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Veronica BarelaVERONICA BARELA
EXECUTIVE DI
- Total calculated
- $76,480
- From this org
- $75,280
- From related orgs
- $0
- Other
- $1,200
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$95,220
SUPPORT
-
$70,665
SUPPORT
-
$70,665
SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202512129349301206
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