Logo

Employer Identification Number 84-0439961

FOREST HEIGHTS LODGE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:FOREST HEIGHTS LODGE
Employer identification number (EIN):84-0439961
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration FOREST HEIGHTS LODGE 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationColorado, CO

Organization Overview

Mission StatementTreatment & education of emotionally disturbed boys
Number of Employees37
Number of Volunteers7
Year Formed1955

Organization Governance

Legal DomicileCO
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 45,946
Program Service Revenue from current yearUSD $ 179,824
Investment Income from prior yearUSD $ 923,823
Investment Income from current yearUSD $ 989,076
Other Revenue from prior yearUSD $ 400
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,256,933
Net assets / fund balances at end of fiscal yearUSD $ 4,031,187
Net assets / fund balances at beginning of fiscal yearUSD $ 3,794,062
Total liabilities at end of fiscal yearUSD $ 502,682
Total liabilities at beginning of fiscal yearUSD $ 587,790
Total assets at end of fiscal yearUSD $ 4,533,869
Total assets at beginning of fiscal yearUSD $ 4,381,852
Revenues less expenses for current yearUSD $ 171,702
Revenues less expenses for previous yearUSD $ -119,173
Total expenses for current yearUSD $ 1,085,231
Total expenses for previous yearUSD $ 1,123,477
Other expenses in current yearUSD $ 422,811
Other expenses in previous yearUSD $ 421,077
Total fundraising expenses in current yearUSD $ 14,272
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 662,420
Employee salary and benefits paid in previous yearUSD $ 702,400
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,256,933
Total revenue in previous fiscal yearUSD $ 1,004,304
Contributions and grants from current yearUSD $ 88,033
Contributions and grants from previous yearUSD $ 34,135
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,580
Program Service Revenue from current yearUSD $ 45,946
Investment Income from prior yearUSD $ 945,844
Investment Income from current yearUSD $ 923,823
Other Revenue from current yearUSD $ 400
Gross receipts from all sourcesUSD $ 1,488,802
Net assets / fund balances at end of fiscal yearUSD $ 3,794,062
Net assets / fund balances at beginning of fiscal yearUSD $ 3,895,850
Total liabilities at end of fiscal yearUSD $ 587,790
Total liabilities at beginning of fiscal yearUSD $ 31,444
Total assets at end of fiscal yearUSD $ 4,381,852
Total assets at beginning of fiscal yearUSD $ 3,927,294
Revenues less expenses for current yearUSD $ -119,173
Revenues less expenses for previous yearUSD $ 294,891
Total expenses for current yearUSD $ 1,123,477
Total expenses for previous yearUSD $ 758,793
Other expenses in current yearUSD $ 421,077
Other expenses in previous yearUSD $ 311,721
Total fundraising expenses in current yearUSD $ 54,643
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 702,400
Employee salary and benefits paid in previous yearUSD $ 447,072
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,004,304
Total revenue in previous fiscal yearUSD $ 1,053,684
Contributions and grants from current yearUSD $ 34,135
Contributions and grants from previous yearUSD $ 105,260
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,680
Program Service Revenue from current yearUSD $ 2,580
Investment Income from prior yearUSD $ 484,485
Investment Income from current yearUSD $ 945,844
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,161,187
Net assets / fund balances at end of fiscal yearUSD $ 3,895,850
Net assets / fund balances at beginning of fiscal yearUSD $ 3,616,190
Total liabilities at end of fiscal yearUSD $ 31,444
Total liabilities at beginning of fiscal yearUSD $ 54,416
Total assets at end of fiscal yearUSD $ 3,927,294
Total assets at beginning of fiscal yearUSD $ 3,670,606
Revenues less expenses for current yearUSD $ 294,891
Revenues less expenses for previous yearUSD $ -155,799
Total expenses for current yearUSD $ 758,793
Total expenses for previous yearUSD $ 659,312
Other expenses in current yearUSD $ 311,721
Other expenses in previous yearUSD $ 235,259
Total fundraising expenses in current yearUSD $ 9,130
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 447,072
Employee salary and benefits paid in previous yearUSD $ 424,053
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,053,684
Total revenue in previous fiscal yearUSD $ 503,513
Contributions and grants from current yearUSD $ 105,260
Contributions and grants from previous yearUSD $ 17,348
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,696,585
Program Service Revenue from current yearUSD $ 1,680
Investment Income from current yearUSD $ 484,485
Other Revenue from prior yearUSD $ -93,763
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,069,731
Net assets / fund balances at end of fiscal yearUSD $ 3,616,190
Net assets / fund balances at beginning of fiscal yearUSD $ 3,771,989
Total liabilities at end of fiscal yearUSD $ 54,416
Total liabilities at beginning of fiscal yearUSD $ 56,392
Total assets at end of fiscal yearUSD $ 3,670,606
Total assets at beginning of fiscal yearUSD $ 3,828,381
Revenues less expenses for current yearUSD $ -155,799
Revenues less expenses for previous yearUSD $ -274,882
Total expenses for current yearUSD $ 659,312
Total expenses for previous yearUSD $ 2,296,332
Other expenses in current yearUSD $ 235,259
Other expenses in previous yearUSD $ 581,301
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 424,053
Employee salary and benefits paid in previous yearUSD $ 1,715,031
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 503,513
Total revenue in previous fiscal yearUSD $ 2,021,450
Contributions and grants from current yearUSD $ 17,348
Contributions and grants from previous yearUSD $ 418,628
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,486,530
Program Service Revenue from current yearUSD $ 1,696,585
Investment Income from prior yearUSD $ 139,996
Investment Income from current yearUSD $ -93,763
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,195,169
Net assets / fund balances at end of fiscal yearUSD $ 3,771,989
Net assets / fund balances at beginning of fiscal yearUSD $ 4,046,871
Total liabilities at end of fiscal yearUSD $ 56,392
Total liabilities at beginning of fiscal yearUSD $ 273,115
Total assets at end of fiscal yearUSD $ 3,828,381
Total assets at beginning of fiscal yearUSD $ 4,319,986
Revenues less expenses for current yearUSD $ -274,882
Revenues less expenses for previous yearUSD $ -484,861
Total expenses for current yearUSD $ 2,296,332
Total expenses for previous yearUSD $ 3,145,307
Other expenses in current yearUSD $ 581,301
Other expenses in previous yearUSD $ 701,753
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,715,031
Employee salary and benefits paid in previous yearUSD $ 2,443,554
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,021,450
Total revenue in previous fiscal yearUSD $ 2,660,446
Contributions and grants from current yearUSD $ 418,628
Contributions and grants from previous yearUSD $ 33,920
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,761,348
Program Service Revenue from current yearUSD $ 2,486,530
Investment Income from prior yearUSD $ 147,499
Investment Income from current yearUSD $ 139,996
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,660,446
Net assets / fund balances at end of fiscal yearUSD $ 4,046,871
Net assets / fund balances at beginning of fiscal yearUSD $ 4,531,732
Total liabilities at end of fiscal yearUSD $ 273,115
Total liabilities at beginning of fiscal yearUSD $ 211,217
Total assets at end of fiscal yearUSD $ 4,319,986
Total assets at beginning of fiscal yearUSD $ 4,742,949
Revenues less expenses for current yearUSD $ -484,861
Revenues less expenses for previous yearUSD $ 92,053
Total expenses for current yearUSD $ 3,145,307
Total expenses for previous yearUSD $ 2,835,798
Other expenses in current yearUSD $ 701,753
Other expenses in previous yearUSD $ 736,489
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,443,554
Employee salary and benefits paid in previous yearUSD $ 2,099,309
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,660,446
Total revenue in previous fiscal yearUSD $ 2,927,851
Contributions and grants from current yearUSD $ 33,920
Contributions and grants from previous yearUSD $ 19,004
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,521,889
Program Service Revenue from current yearUSD $ 2,761,348
Investment Income from prior yearUSD $ 159,227
Investment Income from current yearUSD $ 147,499
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,927,851
Net assets / fund balances at end of fiscal yearUSD $ 4,531,733
Net assets / fund balances at beginning of fiscal yearUSD $ 4,439,680
Total liabilities at end of fiscal yearUSD $ 211,217
Total liabilities at beginning of fiscal yearUSD $ 172,574
Total assets at end of fiscal yearUSD $ 4,742,950
Total assets at beginning of fiscal yearUSD $ 4,612,254
Revenues less expenses for current yearUSD $ 92,053
Revenues less expenses for previous yearUSD $ 69,713
Total expenses for current yearUSD $ 2,835,798
Total expenses for previous yearUSD $ 2,637,878
Other expenses in current yearUSD $ 736,489
Other expenses in previous yearUSD $ 705,385
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,099,309
Employee salary and benefits paid in previous yearUSD $ 1,932,493
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,927,851
Total revenue in previous fiscal yearUSD $ 2,707,591
Contributions and grants from current yearUSD $ 19,004
Contributions and grants from previous yearUSD $ 26,475
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,319,914
Program Service Revenue from current yearUSD $ 2,521,889
Investment Income from prior yearUSD $ 48,861
Investment Income from current yearUSD $ 159,227
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,707,685
Net assets / fund balances at end of fiscal yearUSD $ 4,439,680
Net assets / fund balances at beginning of fiscal yearUSD $ 4,369,967
Total liabilities at end of fiscal yearUSD $ 172,574
Total liabilities at beginning of fiscal yearUSD $ 220,908
Total assets at end of fiscal yearUSD $ 4,612,254
Total assets at beginning of fiscal yearUSD $ 4,590,875
Revenues less expenses for current yearUSD $ 69,713
Revenues less expenses for previous yearUSD $ -202,488
Total expenses for current yearUSD $ 2,637,878
Total expenses for previous yearUSD $ 2,588,874
Other expenses in current yearUSD $ 705,385
Other expenses in previous yearUSD $ 704,427
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,932,493
Employee salary and benefits paid in previous yearUSD $ 1,884,447
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,707,591
Total revenue in previous fiscal yearUSD $ 2,386,386
Contributions and grants from current yearUSD $ 26,475
Contributions and grants from previous yearUSD $ 17,611
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,554,010
Program Service Revenue from current yearUSD $ 2,319,914
Investment Income from prior yearUSD $ 21,709
Investment Income from current yearUSD $ 48,861
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,386,386
Net assets / fund balances at end of fiscal yearUSD $ 4,369,967
Net assets / fund balances at beginning of fiscal yearUSD $ 4,572,455
Total liabilities at end of fiscal yearUSD $ 220,908
Total liabilities at beginning of fiscal yearUSD $ 171,910
Total assets at end of fiscal yearUSD $ 4,590,875
Total assets at beginning of fiscal yearUSD $ 4,744,365
Revenues less expenses for current yearUSD $ -202,488
Revenues less expenses for previous yearUSD $ -65,133
Total expenses for current yearUSD $ 2,588,874
Total expenses for previous yearUSD $ 2,690,377
Other expenses in current yearUSD $ 704,427
Other expenses in previous yearUSD $ 759,066
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,884,447
Employee salary and benefits paid in previous yearUSD $ 1,931,311
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,386,386
Total revenue in previous fiscal yearUSD $ 2,625,244
Contributions and grants from current yearUSD $ 17,611
Contributions and grants from previous yearUSD $ 49,525
Total of other revenueUSD $ 0

Other Company Names associated with EIN

Forest Heights Lodge Inc

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 840439961

USA Location Address
PO BOX 789
EVERGREEN
CO
80437
Date first seen: 2010-01-01
Date last seen: 2025-09-30
USA Mailing Address
PO BOX 789
EVERGREEN
CO
80437
Date first seen: 2010-01-01
Date last seen: 2025-09-30
USA Mailing Address
13922 DENVER WEST PARKWAY SUITE 15
GOLDEN
CO
80401
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Location Address
6746681 13922 DENVER WEST PKWY STE
LAKEWOOD
CO
804013113
Date first seen: 2023-06-28
Date last seen: 2025-02-25
USA Location Address
13992 DENVER WEST PKWY BLDG 54 #150
GOLDEN
CO
80401
Date first seen: 2007-01-01
Date last seen: 2025-06-30
401k Sponsor USA Address
13992 DENVER WEST PKWY BLDG 54 #150
GOLDEN
CO
80401
Date first seen: 2007-01-01
Date last seen: 2024-07-16
401k Sponsor USA Address
PO BOX 789
EVERGREEN
CO
804370789
Date first seen: 2022-04-05
Date last seen: 2022-04-05
401k Sponsor USA Address
6746681
13922 DENVER WEST PKWY STE 150
LAKEWOOD
CO
804013113
Date first seen: 2025-09-10
Date last seen: 2025-09-10

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup