Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$7,776,600
Up $265,355 (+3.5%) from 2016
Net Assets
Down$5,400,521
Down $10,842 (-0.2%) from 2016
Liabilities
Up$2,376,079
Up $276,197 (+13%) from 2016
Revenue
Down$4,319,415
Down $1,222,163 (-22%) from 2016
Expenses
Up$4,330,257
Up $506,277 (+13%) from 2016
Net Income
Down-$10,842
Down $1,728,440 (-101%) from 2016
Perform religious, educational and charitable activities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,328,906 | $7,392,110 | ▲ $1,063,204 |
| Cash and Non-Interest-Bearing Accounts | $1,166,763 | $377,450 | ▼ $789,313 |
| Accounts Receivable | $15,576 | $7,040 | ▼ $8,536 |
| Total Assets | $7,511,245 | $7,776,600 | ▲ $265,355 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,726,170 | $2,164,465 | ▲ $438,295 |
| Accounts Payable and Accrued Expenses | $148,712 | $111,614 | ▼ $37,098 |
| Unsecured Notes Loans Payable | $225,000 | $100,000 | ▼ $125,000 |
| Total Liabilities | $2,099,882 | $2,376,079 | ▲ $276,197 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,411,363 | $5,400,521 | ▼ $10,842 |
| Total Net Assets Fund Balance | $5,411,363 | $5,400,521 | ▼ $10,842 |
| Total Liabilities and Net Assets / Fund Balance | $7,511,245 | $7,776,600 | ▲ $265,355 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,421,620 | - | $6,421,620 |
| Leasehold Improvements | $2,352,135 | - | $2,352,135 |
| Land | $1,631,962 | - | $1,631,962 |
| Equipment | $1,470,585 | - | $1,470,585 |
| Other Land Buildings | $-4,484,192 | $4,484,192 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John D Davidhizar Sr | President | FT | $115,500 | $115,500 |
| Name | Title |
|---|---|
| William T Miller | Chairman |
| Dawn Rawson | Vice Chairma |
| George Martinez | Member |
| John D Davidhizar Jr | Member |
| David Rice | Secretary |
| Charles Houston | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mervin Hochstedler | Builder | 2943 US HWY 77, Lott, TX 76656 | $770,720 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,446,933 |
| Salaries, Compensation, and Employee Benefits | $1,883,324 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,533,061 | $76,918 | - | $1,609,979 |
| Depreciation Depletion | $450,705 | - | - | $450,705 |
| All Other Expenses | $271,057 | - | - | $271,057 |
| Insurance | $171,173 | $23,955 | - | $195,128 |
| Other Expenses | $161,293 | - | - | $161,293 |
| Payroll Taxes | $117,785 | $14,736 | - | $132,521 |
| Current Officers, Directors, Trustees, and Key Employees | - | $115,500 | - | $115,500 |
| Interest | $91,770 | - | - | $91,770 |
| Fees for Services Other | - | $40,258 | - | $40,258 |
| Pension Plan Contributions | $25,324 | - | - | $25,324 |
| Advertising | $23,341 | - | - | $23,341 |
| Office Expenses | $670 | $7,235 | - | $7,905 |
| Travel | $7,031 | - | - | $7,031 |
| Total Functional Expenses | $4,051,655 | $278,602 | $0 | $4,330,257 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,330,257 |
| Total Expenses per Audited Statements | $4,330,257 |
| Total Expenses per Form 990 | $4,330,257 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 and all accompanying schedules are reviewed by the executive director for corrections and completeness.”
“The organization conducts annual reviews, self reported and peer reviewed.”
“At the 4th quarter board meeting each year-performance review of ceo is performed and salary review after ceo is excused from room.”
“At the 4th quarter board meeting each year-performance review of ceo is performed and salary review after ceo is excused from room.”
“UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 148712 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 111614 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15576 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7040 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PERFORM RELIGIOUS, EDUCATIONAL AND CHARITABLE ACTIVITIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23341 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23341 |
| IRS990/AllOtherContributionsAmt | 0 | 695621 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 271057 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 271057 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN D DAVIDHIZAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9362957641 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 34 FOREST GLEN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77340 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1166763 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 377450 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 115500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 770720 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2943 US HWY 77 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOTT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 76656 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MERVIN HOCHSTEDLER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUILDER |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 695621 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 95 |
| IRS990/CYOtherExpensesAmt | 0 | 2446933 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3623699 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10842 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1883324 |
| IRS990/CYTotalExpensesAmt | 0 | 4330257 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4319415 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 450705 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 450705 |
| IRS990/Desc | 0 | PROVIDE YOUTH, ADOLESCENT AND FAMILY CAMPING PROGRAMS AS WELL AS CHURCH RETREAT AND OUTDOOR EDUCATION PROGRAMS FOR SCHOOLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 189 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4051655 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40258 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40258 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM T MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAWN RAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES HOUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN D DAVIDHIZAR JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN D DAVIDHIZAR SR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 115500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4319415 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23955 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 171173 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 195128 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 91770 |
| IRS990/InterestGrp/TotalAmt | 0 | 91770 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 95 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 95 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4484192 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6328906 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7392110 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11876302 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PERFORM RELIGIOUS, EDUCATIONAL AND CHARITABLE ACTIVITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1726170 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2164465 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5411363 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5400521 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7235 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 670 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7905 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND PROVISIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | ELECTRICITY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 682492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 312575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 203378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 161293 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 682492 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 312575 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 203378 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 161293 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76918 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1533061 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1609979 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14736 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 117785 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 132521 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25324 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25324 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN D DAVIDHIZAR SR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMPER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3623699 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3623699 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1978897 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 292 |
| IRS990/PYOtherExpensesAmt | 0 | 2130336 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3562389 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1717598 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1693644 |
| IRS990/PYTotalExpensesAmt | 0 | 3823980 |
| IRS990/PYTotalRevenueAmt | 0 | 5541578 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10842 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 695621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1978897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 677182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3670031 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 611 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 281 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 539 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1818 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3623699 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3670031 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 695621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1978897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 677182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173748 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3670031 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3671849 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6421620 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6421620 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1470585 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1470585 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4330257 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1631962 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1631962 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2352135 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2352135 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -4484192 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4484192 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4319415 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7392110 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4330257 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4319415 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4319415 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4330257 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 AND ALL ACCOMPANYING SCHEDULES ARE REVIEWED BY THE EXECUTIVE DIRECTOR FOR CORRECTIONS AND COMPLETENESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION CONDUCTS ANNUAL REVIEWS, SELF REPORTED AND PEER REVIEWED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT THE 4TH QUARTER BOARD MEETING EACH YEAR-PERFORMANCE REVIEW OF CEO IS PERFORMED AND SALARY REVIEW AFTER CEO IS EXCUSED FROM ROOM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AT THE 4TH QUARTER BOARD MEETING EACH YEAR-PERFORMANCE REVIEW OF CEO IS PERFORMED AND SALARY REVIEW AFTER CEO IS EXCUSED FROM ROOM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7511245 |
| IRS990/TotalAssetsEOYAmt | 0 | 7776600 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7511245 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7776600 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 695621 |
| IRS990/TotalEmployeeCnt | 0 | 189 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 278602 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4051655 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4330257 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2099882 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2376079 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2099882 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2376079 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5411363 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5400521 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4051655 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3623699 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 115500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 95 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3623699 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4319415 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7511245 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7776600 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7031 |
| IRS990/TravelGrp/TotalAmt | 0 | 7031 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 5411363 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5400521 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 225000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 100000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 938 FOREST SERVICE 207 RD |
| IRS990/USAddress/CityNm | 0 | HUNTSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77340 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FORESTGLEN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN D DAVIDHIZAR SR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9362957641 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOREST GLEN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FORE |
| ReturnHeader/Filer/EIN | 0 | 746105639 |
| ReturnHeader/Filer/PhoneNum | 0 | 9362957641 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 34 FOREST GLEN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HUNTSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77340 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A77DDC5E0F8B5DE3A6BE5F324DC13B4A64DEE02D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A77DDC5E0F8B5DE3A6BE5F324DC13B4A64DEE02D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.74.242.250 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:41:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760225893 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GOMEZ & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5177 RICHMOND AVE STE 1100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 770566748 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7136665900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BENJAMIN P GOMEZ |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-08T14:41:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.