2025-08-13T12:28:07-07:00 2024-09-30 260701023 Olson Reyes & Sauerwein LLC 5161 E Arapahoe Road Suite 100 Centennial CO 80122 990 2023-10-01 840409240 LADIES RELIEF SOCIETY OF DENVER LADI 3034559513 4115 WEST 38TH AVENUE DENVER CO 80212 TOM CARLSON Executive Director 2025-08-13 true true DEREK WATADA P01751412 3038895981 2023 2025-03-06 01:10:19Z TOM CARLSON 4115 WEST 38TH AVENUE DENVER CO 80212 7408775 false X WWW.THEARGYLE.ORG X 1897 CO TO PROVIDE ELDERLY CARE AND HOUSING TO THE ELDERLY. 8 8 139 5 0 220070 176213 6498622 6750924 175495 318952 164776 162686 7058963 7408775 0 0 3182090 3676337 0 0 3411640 3584222 6593730 7260559 465233 148216 11966435 14091747 1754398 2905160 10212037 11186587 TO PROVIDE ELDERLY CARE AND HOUSING TO THE ELDERLY. false false 5664787 6750924 PROVIDE AFFORDABLE HOUSING AND ELDERLY CARE FOR LOW-INCOME RESIDENTS OF THE GREATER DENVER METROPOLITAN AREA. 5664787 true false false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 false 139 true false false false false false false false 0 false false false false false false false X 8 8 true false false false false false false true true false false true false false false true true false X THE ORGANIZATION 3034559513 4115 WEST 38TH AVENUE DENVER CO 80212 TOM CARLSON Executive Dir. 40.00 0.00 X 234265 0 0 DOUG GUTHRIE board member 0.50 0.50 X 0 0 0 MARK ALLEN SECRETARY/TREAS 0.50 0.50 X X 0 0 0 JOHN BOETTIGER President 1.00 1.00 X X 0 0 0 Barb Tschope Board Member 0.50 0.50 X 0 0 0 david Kribbs Board Member 0.50 0.50 X 0 0 0 MO PHAIR Vice President 0.50 0.50 X X 0 0 0 STEVE URBAN BOARD MEMBER 0.50 0.50 X 0 0 0 TONY CLINE BOARD MEMBER 0.50 0.50 X 0 0 0 234265 1 false true false 0 176213 176213 FEES FROM SERVICES 623990 104816 104816 RENTAL INCOME 531110 6646108 6646108 6750924 318952 318952 0 115596 115596 0 0 0 0 0 MANAGEMENT FEES 532000 36000 36000 MISCELLANEOUS INCOME 900099 8590 8590 WAITLIST REVENUE 532000 2500 2500 47090 7408775 6750924 481638 0 0 0 0 234265 189755 44510 0 2913858 2357077 556781 0 257832 208586 49246 270382 218739 51643 207507 126320 81187 3491 3491 11038 11038 0 0 0 520611 201457 319154 30760 24885 5875 48902 39562 9340 0 0 153640 124295 29345 0 0 0 0 0 593376 480041 113335 164281 132903 31378 REPAIRS & MAINTENANCE 960243 776837 183406 FOOD (RESIDENTS) 479970 479970 SUPPLIES 224169 137565 86604 EQUIPMENT AND SOFTWARE 101775 82336 19439 84459 84459 7260559 5664787 1595772 0 1432003 276263 70318 1067837 0 50859 13514 0 0 0 0 224835 326682 11640526 5706656 6631397 5933870 3476223 6436286 0 0 0 80800 37295 11966435 14091747 418944 231748 1272235 2636117 63219 37295 1754398 2905160 X 10212037 11186587 10212037 11186587 11966435 14091747 X 148216 365386 460948 X X false true X true false X 300947 151495 138518 214627 176213 981800 4490883 4014346 4701081 6498622 6750924 26455856 0 0 0 4791830 4165841 4839599 6713249 6927137 27437656 0 0 27437656 382500 701327 -157985 473200 434548 1833590 0 382500 701327 -157985 473200 434548 1833590 0 0 5174330 4867168 4681614 7186449 7361685 29271246 0.93740 0.92540 0.06260 0.07460 X 196386 196386 10702203 5185531 5516672 741937 521125 220812 5933870 TENANT SECURITY DEPOSITS 37295 37295 X 7774161 365386 365386 7408775 7408775 7260559 7260559 7260559 Part X : FIN48 Footnote DURING THE YEAR, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. false false false false false false false false false TOM CARLSON Executive Dir. 234265 234265 Form 990, Part VI, Section A, Line 2 TOM CARLSON IS THE EXECUTIVE DIRECTOR OF LADIES RELIEF SOCIETY OF DENVER AND THE ARGYLE FOUNDATION AS AFFILIATED ENTITIES. Form 990, Part VI, Section B, Line 11b THE 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S ACCOUNTING PERSONNEL AND IS SIGNED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. Form 990, Part VI, Section B, Line 15b THE COMPENSATION FOR THE ORGANIZATION'S OFFICERS IS REVIEWED AND APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. Form 990, Part XI, Line 9 ARGYLE FOUNDATION = $460948 Form 990, Part XII, Line 2c THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. FORM 990 PART XI LINE 9: OTHER CHANGES IN NET ASSETS THE LADIES RELIEF SOCIETY OF DENVER AND THEIR AFFILIATE, THE ARGYLE FOUNDATION, FINANCIAL STATEMENTS WERE PREPARED ON A CONSOLIDATED BASIS. THE ARGYLE FOUNDATION HAS NOT HAD ANY ACTIVITY SINCE 2019; HOWEVER IN 2023, THE ARGYLE FOUNDATION PURCHASED THE PARK BUILDING FROM LADIES RELIEF SOCIETY. THE SOCIETY AND THE FOUNDATION ALSO OBTAINED AUTHORIZATION FROM HUD TO TRANSFER THE HOUSING ASSISTANCE PAYMENTS (HAP) CONTRACT AND THE RELATED OPERATIONS OF THE 50-UNIT ASSISTED ELDERLY LIVING HOUSING PROJECT UNDER SECTION 202 OF THE NATIONAL HOUSING ACT (THE 'PARK BUIDLING') TO THE FOUNDATION. THE FOUNDATION COMMENCED OPERATIONS IN NOVEMBER 2023. THE ARGYLE FOUNDATION WILL REPORT THIS ACTIVITY ON THEIR RESPECTIVE FORM 990 (EIN: 31-1767375). THE CHANGE IN NET ASSETS OF $460,948 IS TO SEPARATE THE ARGYLE FOUNDATION'S NET ASSETS FROM THE LADIES RELIEF SOCIETY OF DENVER. ARGYLE FOUNDATION 4115 WEST 38TH AVE DENVER CO 80212 311767375 PROGRAM SERVICES CO 501C3 12A N/A false false false false false true false true false false false false true false true true false false false false ARGYLE FOUNDATION e 2636117 FMV ARGYLE FOUNDATION g 1280000 FMV ARGYLE FOUNDATION l 36000 FMV COMMON CONTROL THE LADIES RELIEF SOCIETY OF DENVER AND ARGYLE FOUNDATION ARE UNDER COMMON CONTROL AS THEY SHARE THE SAME BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR.