Nonprofit · EIN 84-0439961
FOREST HEIGHTS LODGE INC
Tax-exempt · LAKEWOOD, CO 80401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $326,780 | $931,821 | -$605,041 | $3,855,097 | $351,503 | $3,503,594 |
| June 30, 2024 | 990 | $1,256,933 | $1,085,231 | $171,702 | $4,533,869 | $502,682 | $4,031,187 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $22,833
- Program service revenue
- $292,562
- Investment income
- $11,385
- Net gain from sales of assets
- -$5,889
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $281,512
- Other salaries and wages
- $312,759
- Salaries, compensation and benefits (total)
- $594,271
- Professional fundraising fees
- $0
- Accounting fees
- $5,715
- Occupancy
- $5,191
- Depreciation
- $171,782
- Program services (functional)
- $657,026
- Management and general (functional)
- $259,998
- Fundraising (functional)
- $14,797
Balance sheet and other
- Total assets, start of year
- $4,533,869
- Total assets, end of year
- $3,855,097
- Total liabilities, end of year
- $351,503
- Net assets, end of year
- $3,503,594
- Land, buildings and equipment
- $1,059,033
- Publicly traded securities
- $2,383,556
- Net assets without donor restrictions
- $3,503,594
- Gross receipts
- $368,788
- Employees
- 6
- Volunteers
- 11
- Year formed
- 1955
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Henninger MNM | Chief Executive Officer Officer | 40 | $152,988 |
| Steve Dieter MA LPC | Chief Clinical Officer Officer | 40 | $128,524 |
| Jody Olson MA | Secretary Trustee or director, Officer | 2 | $0 |
| Mark Hall | Director Trustee or director | 3 | $0 |
| John Enochs PE | Chairperson Trustee or director, Officer | 3 | $0 |
| Steve Sarche DO | Director Trustee or director | 2 | $0 |
| Rich Audsley PhD | Director Trustee or director | 2 | $0 |
| Theresa Christensen | Director Trustee or director | 2 | $0 |
| Amanda Lewis MMS PA-C | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Henninger MNM | Chief Operating Officer Officer | 40 | $127,696 |
| Jody Olson MA | Chief Executive Officer Officer | 40 | $120,757 |
| Steve Dieter MA LPC | Chief Clinician Officer | 40 | $117,089 |
| Mark Hall | Chairperson Trustee or director, Officer | 6 | $0 |
| John Enochs PE | Vice Chairperson Trustee or director, Officer | 3 | $0 |
| Steve Sarche DO | Director Trustee or director | 2 | $0 |
| Rich Audsley PhD | Director Trustee or director | 2 | $0 |
| Theresa Christensen | Director Trustee or director | 2 | $0 |
| Amanda Lewis MMS PA-C | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 13922 DENVER WEST PKWY STE 150, LAKEWOOD, CO 80401-3113
- Principal officer (990 for 2024)
- Mark Henninger, 13922 Denver West Pkwy Suite 150, Lakewood, CO 804013113
- Signed the 990
- Mark Henninger, Chief Executive Officer
- Phone
- (303) 600-3702
- Website
- www.decade2connect.org
- Return prepared by
- Hinkle & Company PC
Mission
Connecting people to themselves, their families, and communities by supporting hope and harmony in families with affordable and accessible mental health services.
Program accomplishments
- See Schedule ODuring the 2024-2025 fiscal year, Decade2Connect continued to advance its inclusive, family-centered outpatient mental health programs serving children, adolescents, teens, and their families throughout the Denver Metro area. We remain committed to engaging the entire family system in treatment, recognizing the critical role caregivers and family members play in long-term healing and relational health.To reduce financial barriers to care, Decade2Connect provided free and/or reduced-rate services to families as well as expanded the commercial insurances we are in network with including Colorado Medicaid. We also strengthened accessibility by expanding our referral network across the Front Range, collaborating with hundreds of providers to ensure families can more easily access appropriate mental health resources. Outcome data indicates that families participating in our programs report increased emotional regulation, improved communication, and measurable progress toward treatment goals, reflecting our ongoing commitment to connecting people to themselves, their family and community.Expenses $657,026 · revenue $286,673
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0439961
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1958
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33Z)
- Assets (IRS master file)
- $3,855,097
- Income (IRS master file)
- $368,788
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $326,780 | $931,821 | $3,855,097 | XML |
| 990 | June 2024 | $1,256,933 | $1,085,231 | $4,533,869 | XML |
| 990 | June 2023 | $1,004,304 | $1,123,477 | $4,381,852 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-0439961).
Questions about FOREST HEIGHTS LODGE INC
- What is the EIN of FOREST HEIGHTS LODGE INC?
- The employer identification number (EIN) of FOREST HEIGHTS LODGE INC is 84-0439961.
- Is FOREST HEIGHTS LODGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1958.
- Are donations to FOREST HEIGHTS LODGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOREST HEIGHTS LODGE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FOREST HEIGHTS LODGE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOREST HEIGHTS LODGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FOREST HEIGHTS LODGE INC?
- The 990 for the year ended June 30, 2025 names Mark Henninger.
- Who are the officers and directors of FOREST HEIGHTS LODGE INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $152,988 (Mark Henninger MNM, Chief Executive Officer).
- How much revenue does FOREST HEIGHTS LODGE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $326,780, expenses of $931,821 and total assets of $3,855,097 at year end.
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All nonprofits in LAKEWOOD · Colorado · Mental health and crisis intervention