Ladies Relief Society Of Denver
- Assets
- $12.0m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 162
- Location
- Denver, CO
- Founding
- 06/1942
- Data as of
- 09/2021
- EIN
- 84-0409240
Organization Overview
Ladies Relief Society Of Denver is located in Denver, CO. The organization was established in 1942. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 09/2021, Ladies Relief Society Of Denver employed 162 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ladies Relief Society Of Denver is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Ladies Relief Society Of Denver generated $4.9m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $5.0m during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ELDERLY CARE AND HOUSING TO THE ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE AFFORDABLE HOUSING AND ELDERLY CARE FOR LOW-INCOME RESIDENTS OF THE GREATER DENVER METROPOLITAN AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deann Vickles Board Member | Trustee | 2 | $71,139 |
Tom Carlson Executive Dir. | Officer | 40 | $56,750 |
Doug Guthrie President | OfficerTrustee | 2 | $0 |
Mark Allen Vice President | OfficerTrustee | 2 | $0 |
John Boettiger Secretary/treas | OfficerTrustee | 2 | $0 |
Barb Tschoepe Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $203,331 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $203,331 |
| Total Program Service Revenue | $4,014,346 |
| Investment income | $394,690 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $254,801 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,867,168 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $127,889 |
| Compensation of current officers, directors, key employees. | $30,182 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,415,489 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $207,572 |
| Payroll taxes | $279,229 |
| Fees for services: Management | $9,406 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $101,678 |
| Advertising and promotion | $0 |
| Office expenses | $59,038 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $70,202 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $385,848 |
| Insurance | $198,257 |
| All other expenses | $192,446 |
| Total functional expenses | $4,989,118 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,582,027 |
| Savings and temporary cash investments | $251,366 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $34,164 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $53,749 |
| Net Land, buildings, and equipment | $4,285,644 |
| Investments—publicly traded securities | $4,820,580 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,027,530 |
| Accounts payable and accrued expenses | $204,355 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,447,502 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $89,947 |
| Total liabilities | $1,741,804 |
| Net assets without donor restrictions | $10,285,726 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,027,530 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Ladies Relief Society Of Denver has recieved totaling $137,189.
| Awarding Organization | Amount |
|---|---|
Trust Uwo Estelle Hunter Las Vegas, NV PURPOSE: GENERAL OPERATING | $137,177 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Methodist Homes Inc Topeka, KS | $38,028,666 | $24,626,629 |
The Tulsa Jewish Community Retirement And Health Care Center Tulsa, OK | $24,377,632 | $17,313,763 |
Mennonite Board Of Missions & Charities Of Kansas Inc Hesston, KS | $29,196,867 | $18,910,402 |
St Simeons Episcopal Home Inc Tulsa, OK | $25,094,852 | $15,031,463 |
Shalom Park Aurora, CO | $9,949,868 | $15,419,894 |
Kansas Masonic Home Wichita, KS | $41,682,488 | $16,141,019 |
La Loma Senior Living Services Inc Sun City West, AZ | $72,446,554 | $11,270,644 |
Arizona Retirement Centers Inc Sierra Winds Life Care Community Peoria, AZ | $31,961,746 | $16,129,321 |
Lifestream Complete Senior Living Inc Youngtown, AZ | $29,507,597 | $16,070,486 |
Florence Home For The Aged Omaha, NE | $5,548,630 | $13,264,591 |
Christian Retirement Homes Inc Lincoln, NE | $30,882,827 | $12,805,842 |
El Castillo Retirement Residences Santa Fe, NM | $122,205,602 | $11,771,221 |