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
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$7,407,103
Up $169,783 (+2.3%) from 2018
Net Assets
Up$5,333,432
Up $249,140 (+4.9%) from 2018
Liabilities
Down$2,073,671
Down $79,357 (-3.7%) from 2018
Revenue
Up$4,215,934
Up $249,322 (+6.3%) from 2018
Expenses
Down$3,966,794
Down $316,047 (-7.4%) from 2018
Net Income
Up$249,140
Up $565,369 (+179%) from 2018
Perform religious, educational and charitable activities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,100,337 | $7,061,719 | ▼ $38,618 |
| Cash and Non-Interest-Bearing Accounts | $136,897 | $342,910 | ▲ $206,013 |
| Accounts Receivable | $86 | $2,474 | ▲ $2,388 |
| Total Assets | $7,237,320 | $7,407,103 | ▲ $169,783 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,046,685 | $1,971,114 | ▼ $75,571 |
| Accounts Payable and Accrued Expenses | $106,343 | $102,557 | ▼ $3,786 |
| Total Liabilities | $2,153,028 | $2,073,671 | ▼ $79,357 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,084,292 | $5,333,432 | ▲ $249,140 |
| Total Net Assets Fund Balance | $5,084,292 | $5,333,432 | ▲ $249,140 |
| Total Liabilities and Net Assets / Fund Balance | $7,237,320 | $7,407,103 | ▲ $169,783 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,102,975 | - | $7,102,975 |
| Leasehold Improvements | $2,400,199 | - | $2,400,199 |
| Equipment | $1,511,802 | - | $1,511,802 |
| Land | $1,277,865 | - | $1,277,865 |
| Other Land Buildings | $-5,231,122 | $5,231,122 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John D Davidhizar Sr | President | FT | $143,588 | $143,588 |
| 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 |
|---|---|---|---|
| Ats Construction Larry Parker Dba | Construsction | 134 BANDERA CIRCLE, Mabank, TX 78156 | $288,137 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,264,566 |
| Salaries, Compensation, and Employee Benefits | $1,702,228 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,406,162 | $32,340 | - | $1,438,502 |
| Depreciation Depletion | $459,491 | - | - | $459,491 |
| Insurance | $248,123 | - | - | $248,123 |
| All Other Expenses | $222,717 | - | - | $222,717 |
| Current Officers, Directors, Trustees, and Key Employees | - | $143,588 | - | $143,588 |
| Other Expenses | $132,835 | - | - | $132,835 |
| Payroll Taxes | $106,779 | $13,359 | - | $120,138 |
| Interest | $110,055 | - | - | $110,055 |
| Office Expenses | $65,114 | - | - | $65,114 |
| Advertising | $41,936 | - | - | $41,936 |
| Fees for Services Other | $21,953 | - | - | $21,953 |
| Travel | $5,741 | - | - | $5,741 |
| Total Functional Expenses | $3,777,507 | $189,287 | $0 | $3,966,794 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,966,794 |
| Total Expenses per Audited Statements | $3,966,794 |
| Total Expenses per Form 990 | $3,966,794 |
| 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 | 106343 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 102557 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 86 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2474 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PERFORM RELIGIOUS, EDUCATIONAL AND CHARITABLE ACTIVITIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 41936 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41936 |
| IRS990/AllOtherContributionsAmt | 0 | 728266 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 222717 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 222717 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 136897 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 342910 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 143588 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 143588 |
| 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 | 288137 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 134 BANDERA CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MABANK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78156 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ATS CONSTRUCTION LARRY PARKER DBA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUSCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 728266 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1913 |
| IRS990/CYOtherExpensesAmt | 0 | 2264566 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3485755 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 249140 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1702228 |
| IRS990/CYTotalExpensesAmt | 0 | 3966794 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4215934 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 459491 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 459491 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 190 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3777507 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21953 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21953 |
| 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 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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 | JOHN D DAVIDHIZAR SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES HOUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN D DAVIDHIZAR JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM T MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAWN RAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID RICE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 143588 |
| 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 | 0 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| 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 | 4215934 |
| 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/ProgramServicesAmt | 0 | 248123 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 248123 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 110055 |
| IRS990/InterestGrp/TotalAmt | 0 | 110055 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1913 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1913 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5231122 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7100337 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7061719 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12292841 |
| 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 | 2046685 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1971114 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5084292 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5333432 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5084292 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5333432 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 65114 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65114 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 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 | 585375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 219696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 151530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 132835 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 585375 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 219696 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 151530 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 132835 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32340 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1406162 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1438502 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13359 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 106779 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 120138 |
| 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 | 3485755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3485755 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 325969 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 276 |
| IRS990/PYOtherExpensesAmt | 0 | 2393437 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3640367 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -316229 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1889404 |
| IRS990/PYTotalExpensesAmt | 0 | 4282841 |
| IRS990/PYTotalRevenueAmt | 0 | 3966612 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 249140 |
| 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 | 728266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 325969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 695621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1978897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 677182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4405935 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1913 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 611 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3187 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10749821 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4405935 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 728266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 325969 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 695621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1978897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 677182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4405935 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4409122 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7102975 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7102975 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1511802 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1511802 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3966794 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1277865 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1277865 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2400199 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2400199 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -5231122 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5231122 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4215934 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7061719 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3966794 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4215934 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4215934 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3966794 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7237320 |
| IRS990/TotalAssetsEOYAmt | 0 | 7407103 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7237320 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7407103 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 728266 |
| IRS990/TotalEmployeeCnt | 0 | 190 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 189287 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3777507 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3966794 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2153028 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2073671 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2153028 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2073671 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5084292 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5333432 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3777507 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3485755 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 143588 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1913 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3485755 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4215934 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7237320 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7407103 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5741 |
| IRS990/TravelGrp/TotalAmt | 0 | 5741 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2021-01-29 14:40:06Z |
| 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 | 2020-05-13 |
| 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 | DA60FE2CB053F0C3A61FAF2C691D3C10BC5A7E13 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0425C7566DB90E8CFE8C7EEC0B443F638AB3D141 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.74.242.250 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:09:32 |
| 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 | 2020-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BENJAMIN P GOMEZ |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-05-13T15:09:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.