Forest Folk Inc
- Assets
- $42.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Idyllwild, CA
- Founding
- 10/2012
- Data as of
- 12/2023
- EIN
- 37-1659003
Organization Overview
Forest Folk Inc is located in Idyllwild, CA. The organization was established in 2012. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Forest Folk Inc 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 12/2023, Forest Folk Inc generated $102.0k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $100.0k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas E Boyer Shuttle Driver | 29 | $23,846 | |
Angela Colson President | 2 | $0 | |
Jeffrey Smith Secretary | 2 | $0 | |
Reba Coulter Treasurer | 10 | $7,500 | |
Mary Rider Member At Large | 2 | $0 | |
Roger Lasken Member At Large | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $94,168 |
| Total Program Service Revenue | $6,950 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $145 |
| Other Revenue | $694 |
| Total Revenue | $101,957 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $30,325 |
| Professional fees and other payments to independent contractors | $13,971 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $55,667 |
| Total expenses | $99,963 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $22,849 |
| Other assets | $0 |
| Total assets | $42,398 |
| Total liabilities | $2,020 |
| Net assets or fund balances | $40,378 |