THE FOREST AT DUKE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,740,809 |
Program Service Revenue from current year | USD $ 27,206,249 |
Investment Income from prior year | USD $ 1,356,410 |
Investment Income from current year | USD $ -3,504,215 |
Other Revenue from prior year | USD $ 1,386,724 |
Other Revenue from current year | USD $ 294,026 |
Gross receipts from all sources | USD $ 42,872,021 |
Net assets / fund balances at end of fiscal year | USD $ 12,007,392 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,710,876 |
Total liabilities at end of fiscal year | USD $ 134,418,996 |
Total liabilities at beginning of fiscal year | USD $ 118,283,957 |
Total assets at end of fiscal year | USD $ 146,426,388 |
Total assets at beginning of fiscal year | USD $ 132,994,833 |
Revenues less expenses for current year | USD $ -4,944,142 |
Revenues less expenses for previous year | USD $ 1,863,358 |
Total expenses for current year | USD $ 29,273,687 |
Total expenses for previous year | USD $ 26,703,754 |
Other expenses in current year | USD $ 14,535,976 |
Other expenses in previous year | USD $ 12,750,422 |
Total fundraising expenses in current year | USD $ 8,397 |
Professional fundraising fees from current year | USD $ 8,397 |
Professional fundraising fees from previous year | USD $ 37,665 |
Employee salary and benefits paid in current year | USD $ 13,695,736 |
Employee salary and benefits paid in previous year | USD $ 12,865,463 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,033,578 |
Grants and similar amounts paid in previous year | USD $ 1,050,204 |
Total revenue in current fiscal year | USD $ 24,329,545 |
Total revenue in previous fiscal year | USD $ 28,567,112 |
Contributions and grants from current year | USD $ 333,485 |
Contributions and grants from previous year | USD $ 83,169 |
Cost of goods sold | USD $ 2,351 |
Gross sales of inventory assets | USD $ 5,160 |
Total of other revenue | USD $ 285,612 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,097,566 |
Program Service Revenue from current year | USD $ 25,740,809 |
Investment Income from prior year | USD $ 1,052,429 |
Investment Income from current year | USD $ 1,356,410 |
Other Revenue from prior year | USD $ 48,310 |
Other Revenue from current year | USD $ 1,386,724 |
Gross receipts from all sources | USD $ 35,555,724 |
Net assets / fund balances at end of fiscal year | USD $ 14,710,876 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,167,498 |
Total liabilities at end of fiscal year | USD $ 118,283,957 |
Total liabilities at beginning of fiscal year | USD $ 116,354,986 |
Total assets at end of fiscal year | USD $ 132,994,833 |
Total assets at beginning of fiscal year | USD $ 134,522,484 |
Revenues less expenses for current year | USD $ 1,863,358 |
Revenues less expenses for previous year | USD $ 1,196,377 |
Total expenses for current year | USD $ 26,703,754 |
Total expenses for previous year | USD $ 25,067,982 |
Other expenses in current year | USD $ 12,750,422 |
Other expenses in previous year | USD $ 12,161,156 |
Total fundraising expenses in current year | USD $ 37,665 |
Professional fundraising fees from current year | USD $ 37,665 |
Professional fundraising fees from previous year | USD $ 55,274 |
Employee salary and benefits paid in current year | USD $ 12,865,463 |
Employee salary and benefits paid in previous year | USD $ 12,006,591 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,050,204 |
Grants and similar amounts paid in previous year | USD $ 844,961 |
Total revenue in current fiscal year | USD $ 28,567,112 |
Total revenue in previous fiscal year | USD $ 26,264,359 |
Contributions and grants from current year | USD $ 83,169 |
Contributions and grants from previous year | USD $ 66,054 |
Cost of goods sold | USD $ 2,531 |
Gross sales of inventory assets | USD $ 4,688 |
Total of other revenue | USD $ 1,380,245 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,559,320 |
Program Service Revenue from current year | USD $ 25,097,566 |
Investment Income from prior year | USD $ 955,488 |
Investment Income from current year | USD $ 1,052,429 |
Other Revenue from prior year | USD $ 178,174 |
Other Revenue from current year | USD $ 48,310 |
Gross receipts from all sources | USD $ 38,627,569 |
Net assets / fund balances at end of fiscal year | USD $ 18,167,498 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,392,194 |
Total liabilities at end of fiscal year | USD $ 116,354,986 |
Total liabilities at beginning of fiscal year | USD $ 68,429,109 |
Total assets at end of fiscal year | USD $ 134,522,484 |
Total assets at beginning of fiscal year | USD $ 82,821,303 |
Revenues less expenses for current year | USD $ 1,196,377 |
Revenues less expenses for previous year | USD $ 2,252,073 |
Total expenses for current year | USD $ 25,067,982 |
Total expenses for previous year | USD $ 25,541,720 |
Other expenses in current year | USD $ 12,161,156 |
Other expenses in previous year | USD $ 12,175,505 |
Total fundraising expenses in current year | USD $ 55,274 |
Professional fundraising fees from current year | USD $ 55,274 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,006,591 |
Employee salary and benefits paid in previous year | USD $ 12,646,985 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 844,961 |
Grants and similar amounts paid in previous year | USD $ 719,230 |
Total revenue in current fiscal year | USD $ 26,264,359 |
Total revenue in previous fiscal year | USD $ 27,793,793 |
Contributions and grants from current year | USD $ 66,054 |
Contributions and grants from previous year | USD $ 100,811 |
Cost of goods sold | USD $ 2,556 |
Gross sales of inventory assets | USD $ 1,138 |
Total of other revenue | USD $ 46,091 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,503,778 |
Program Service Revenue from current year | USD $ 26,559,320 |
Investment Income from prior year | USD $ 841,955 |
Investment Income from current year | USD $ 955,488 |
Other Revenue from prior year | USD $ 298,835 |
Other Revenue from current year | USD $ 178,174 |
Gross receipts from all sources | USD $ 41,926,261 |
Net assets / fund balances at end of fiscal year | USD $ 14,392,194 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,904,171 |
Total liabilities at end of fiscal year | USD $ 68,429,109 |
Total liabilities at beginning of fiscal year | USD $ 71,489,617 |
Total assets at end of fiscal year | USD $ 82,821,303 |
Total assets at beginning of fiscal year | USD $ 82,393,788 |
Revenues less expenses for current year | USD $ 2,252,073 |
Revenues less expenses for previous year | USD $ 1,778,607 |
Total expenses for current year | USD $ 25,541,720 |
Total expenses for previous year | USD $ 24,972,196 |
Other expenses in current year | USD $ 12,175,505 |
Other expenses in previous year | USD $ 12,071,199 |
Total fundraising expenses in current year | USD $ 60,850 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,646,985 |
Employee salary and benefits paid in previous year | USD $ 12,407,303 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 719,230 |
Grants and similar amounts paid in previous year | USD $ 493,694 |
Total revenue in current fiscal year | USD $ 27,793,793 |
Total revenue in previous fiscal year | USD $ 26,750,803 |
Contributions and grants from current year | USD $ 100,811 |
Contributions and grants from previous year | USD $ 106,235 |
Cost of goods sold | USD $ 4,082 |
Gross sales of inventory assets | USD $ 5,810 |
Total of other revenue | USD $ 174,616 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,758,381 |
Program Service Revenue from current year | USD $ 25,503,778 |
Investment Income from prior year | USD $ 2,084,578 |
Investment Income from current year | USD $ 841,955 |
Other Revenue from prior year | USD $ 158,556 |
Other Revenue from current year | USD $ 298,835 |
Gross receipts from all sources | USD $ 35,262,862 |
Net assets / fund balances at end of fiscal year | USD $ 10,904,171 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,122,374 |
Total liabilities at end of fiscal year | USD $ 71,489,617 |
Total liabilities at beginning of fiscal year | USD $ 71,207,828 |
Total assets at end of fiscal year | USD $ 82,393,788 |
Total assets at beginning of fiscal year | USD $ 80,330,202 |
Revenues less expenses for current year | USD $ 1,778,607 |
Revenues less expenses for previous year | USD $ 2,642,374 |
Total expenses for current year | USD $ 24,972,196 |
Total expenses for previous year | USD $ 24,411,539 |
Other expenses in current year | USD $ 12,071,199 |
Other expenses in previous year | USD $ 11,936,047 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,407,303 |
Employee salary and benefits paid in previous year | USD $ 12,085,154 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 493,694 |
Grants and similar amounts paid in previous year | USD $ 390,338 |
Total revenue in current fiscal year | USD $ 26,750,803 |
Total revenue in previous fiscal year | USD $ 27,053,913 |
Contributions and grants from current year | USD $ 106,235 |
Contributions and grants from previous year | USD $ 52,398 |
Cost of goods sold | USD $ 9,135 |
Gross sales of inventory assets | USD $ 9,281 |
Total of other revenue | USD $ 295,654 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,087,536 |
Program Service Revenue from current year | USD $ 24,758,381 |
Investment Income from prior year | USD $ 674,743 |
Investment Income from current year | USD $ 2,084,578 |
Other Revenue from prior year | USD $ 137,285 |
Other Revenue from current year | USD $ 158,556 |
Gross receipts from all sources | USD $ 38,434,377 |
Net assets / fund balances at end of fiscal year | USD $ 9,122,374 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,998,398 |
Total liabilities at end of fiscal year | USD $ 71,207,828 |
Total liabilities at beginning of fiscal year | USD $ 72,508,526 |
Total assets at end of fiscal year | USD $ 80,330,202 |
Total assets at beginning of fiscal year | USD $ 79,506,924 |
Revenues less expenses for current year | USD $ 2,642,374 |
Revenues less expenses for previous year | USD $ 1,147,499 |
Total expenses for current year | USD $ 24,411,539 |
Total expenses for previous year | USD $ 23,893,294 |
Other expenses in current year | USD $ 11,936,047 |
Other expenses in previous year | USD $ 12,200,950 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,085,154 |
Employee salary and benefits paid in previous year | USD $ 11,401,206 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 390,338 |
Grants and similar amounts paid in previous year | USD $ 291,138 |
Total revenue in current fiscal year | USD $ 27,053,913 |
Total revenue in previous fiscal year | USD $ 25,040,793 |
Contributions and grants from current year | USD $ 52,398 |
Contributions and grants from previous year | USD $ 141,229 |
Cost of goods sold | USD $ 6,584 |
Gross sales of inventory assets | USD $ 7,029 |
Total of other revenue | USD $ 150,721 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,572,914 |
Program Service Revenue from current year | USD $ 24,087,536 |
Investment Income from prior year | USD $ 1,077,758 |
Investment Income from current year | USD $ 674,743 |
Other Revenue from prior year | USD $ 132,250 |
Other Revenue from current year | USD $ 137,285 |
Gross receipts from all sources | USD $ 33,013,520 |
Net assets / fund balances at end of fiscal year | USD $ 6,998,398 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,483,243 |
Total liabilities at end of fiscal year | USD $ 72,508,526 |
Total liabilities at beginning of fiscal year | USD $ 78,752,923 |
Total assets at end of fiscal year | USD $ 79,506,924 |
Total assets at beginning of fiscal year | USD $ 84,236,166 |
Revenues less expenses for current year | USD $ 1,147,499 |
Revenues less expenses for previous year | USD $ 2,371,150 |
Total expenses for current year | USD $ 23,893,294 |
Total expenses for previous year | USD $ 21,485,509 |
Other expenses in current year | USD $ 12,200,950 |
Other expenses in previous year | USD $ 10,589,599 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,401,206 |
Employee salary and benefits paid in previous year | USD $ 10,768,633 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 291,138 |
Grants and similar amounts paid in previous year | USD $ 127,277 |
Total revenue in current fiscal year | USD $ 25,040,793 |
Total revenue in previous fiscal year | USD $ 23,856,659 |
Contributions and grants from current year | USD $ 141,229 |
Contributions and grants from previous year | USD $ 73,737 |
Cost of goods sold | USD $ 2,694 |
Gross sales of inventory assets | USD $ 4,150 |
Total of other revenue | USD $ 125,029 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,808,381 |
Program Service Revenue from current year | USD $ 22,572,914 |
Investment Income from prior year | USD $ 923,416 |
Investment Income from current year | USD $ 1,077,758 |
Other Revenue from prior year | USD $ 161,457 |
Other Revenue from current year | USD $ 132,250 |
Gross receipts from all sources | USD $ 37,655,417 |
Net assets / fund balances at end of fiscal year | USD $ 5,483,243 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,610,150 |
Total liabilities at end of fiscal year | USD $ 78,752,923 |
Total liabilities at beginning of fiscal year | USD $ 80,037,119 |
Total assets at end of fiscal year | USD $ 84,236,166 |
Total assets at beginning of fiscal year | USD $ 82,647,269 |
Revenues less expenses for current year | USD $ 2,371,150 |
Revenues less expenses for previous year | USD $ 1,751,994 |
Total expenses for current year | USD $ 21,485,509 |
Total expenses for previous year | USD $ 20,189,532 |
Other expenses in current year | USD $ 10,589,599 |
Other expenses in previous year | USD $ 9,910,868 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,768,633 |
Employee salary and benefits paid in previous year | USD $ 10,154,031 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 127,277 |
Grants and similar amounts paid in previous year | USD $ 124,633 |
Total revenue in current fiscal year | USD $ 23,856,659 |
Total revenue in previous fiscal year | USD $ 21,941,526 |
Contributions and grants from current year | USD $ 73,737 |
Contributions and grants from previous year | USD $ 48,272 |
Cost of goods sold | USD $ 1,251 |
Gross sales of inventory assets | USD $ 3,352 |
Total of other revenue | USD $ 119,949 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,549,704 |
Program Service Revenue from current year | USD $ 20,808,381 |
Investment Income from prior year | USD $ 2,636,676 |
Investment Income from current year | USD $ 923,416 |
Other Revenue from prior year | USD $ 116,041 |
Other Revenue from current year | USD $ 161,457 |
Gross receipts from all sources | USD $ 35,446,708 |
Net assets / fund balances at end of fiscal year | USD $ 2,610,150 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,881,445 |
Total liabilities at end of fiscal year | USD $ 80,037,119 |
Total liabilities at beginning of fiscal year | USD $ 75,620,229 |
Total assets at end of fiscal year | USD $ 82,647,269 |
Total assets at beginning of fiscal year | USD $ 77,501,674 |
Revenues less expenses for current year | USD $ 1,751,994 |
Revenues less expenses for previous year | USD $ 2,465,064 |
Total expenses for current year | USD $ 20,189,532 |
Total expenses for previous year | USD $ 19,903,927 |
Other expenses in current year | USD $ 9,910,868 |
Other expenses in previous year | USD $ 9,722,442 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,154,031 |
Employee salary and benefits paid in previous year | USD $ 10,052,455 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 124,633 |
Grants and similar amounts paid in previous year | USD $ 129,030 |
Total revenue in current fiscal year | USD $ 21,941,526 |
Total revenue in previous fiscal year | USD $ 22,368,991 |
Contributions and grants from current year | USD $ 48,272 |
Contributions and grants from previous year | USD $ 66,570 |
Cost of goods sold | USD $ 5,607 |
Gross sales of inventory assets | USD $ 5,708 |
Total of other revenue | USD $ 147,323 |
The following addresses have been detected as associated with Tax Indentification Number 561630158