Civic Intelligence

Forest Glen Inc.

990 • Fiscal year 2021 • EIN 74-6105639

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 10, 2022

Organization ProfileWWW.FORESTGLEN.ORG
34 Forest GlenHuntsville, TX 77340

(936) 295-7641

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.32x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$151,241

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

16th percentile

-2.8%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

195%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$6,729,234

Down $193,678 (-2.8%) from 2020

Net Assets

Up

$5,406,250

Up $967,571 (+22%) from 2020

Liabilities

Down

$1,322,984

Down $1,161,249 (-47%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin67th percentile

Revenue

Up

$4,164,470

Up $2,751,931 (+195%) from 2020

Expenses

Up

$3,196,899

Up $889,607 (+39%) from 2020

Net Income

Up

$967,571

Up $1,862,324 (+208%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,909,538Liabilities 2011: $1,416,253Net Assets 2011: $2,493,2852011Assets 2012: $4,035,463Liabilities 2012: $1,160,299Net Assets 2012: $2,875,1642012Assets 2013: $4,015,645Liabilities 2013: $1,081,758Net Assets 2013: $2,933,8872013Assets 2014: $4,879,902Liabilities 2014: $1,805,363Net Assets 2014: $3,074,5392014Assets 2015: $6,076,123Liabilities 2015: $2,350,423Net Assets 2015: $3,725,7002015Assets 2016: $7,511,245Liabilities 2016: $2,099,882Net Assets 2016: $5,411,3632016Assets 2017: $7,776,600Liabilities 2017: $2,376,079Net Assets 2017: $5,400,5212017Assets 2018: $7,237,320Liabilities 2018: $2,153,028Net Assets 2018: $5,084,2922018Assets 2019: $7,407,103Liabilities 2019: $2,073,671Net Assets 2019: $5,333,4322019Assets 2020: $6,922,912Liabilities 2020: $2,484,233Net Assets 2020: $4,438,6792020Assets 2021: $6,729,234Liabilities 2021: $1,322,984Net Assets 2021: $5,406,2502021Assets 2022: $6,080,330Liabilities 2022: $653,236Net Assets 2022: $5,427,0942022Assets 2023: $6,265,361Liabilities 2023: $619,622Net Assets 2023: $5,645,7392023Assets 2024: $6,413,232Liabilities 2024: $763,589Net Assets 2024: $5,649,6432024

Highlighted filing

2021

Assets$6,729,234
Liabilities$1,322,984
Net Assets$5,406,250
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,107,460Expenses 2011: $3,033,608Net Income 2011: $73,8522011Revenue 2012: $3,602,555Expenses 2012: $3,220,676Net Income 2012: $381,8792012Revenue 2013: $3,439,070Expenses 2013: $3,380,347Net Income 2013: $58,7232013Revenue 2014: $3,673,007Expenses 2014: $3,532,355Net Income 2014: $140,6522014Revenue 2015: $4,200,234Expenses 2015: $3,549,073Net Income 2015: $651,1612015Revenue 2016: $5,541,578Expenses 2016: $3,823,980Net Income 2016: $1,717,5982016Revenue 2017: $4,319,415Expenses 2017: $4,330,257Net Income 2017: -$10,8422017Revenue 2018: $3,966,612Expenses 2018: $4,282,841Net Income 2018: -$316,2292018Revenue 2019: $4,215,934Expenses 2019: $3,966,794Net Income 2019: $249,1402019Revenue 2020: $1,412,539Expenses 2020: $2,307,292Net Income 2020: -$894,7532020Revenue 2021: $4,164,470Expenses 2021: $3,196,899Net Income 2021: $967,5712021Revenue 2022: $3,192,590Expenses 2022: $3,171,746Net Income 2022: $20,8442022Revenue 2023: $3,062,605Expenses 2023: $3,457,367Net Income 2023: -$394,7622023Revenue 2024: $3,260,590Expenses 2024: $3,586,982Net Income 2024: -$326,3922024

Highlighted filing

2021

Revenue$4,164,470
Expenses$3,196,899
Net Income$967,571
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 10, 2022
Return Version
2021v4.0
Gross Receipts
$4,788,794
Mission and Program Overview

Mission

Perform religious, educational and charitable activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,889,494$6,161,004▼ $728,490
Accounts Receivable-$452,620-
Cash and Non-Interest-Bearing Accounts$33,418$115,610▲ $82,192
Loans From Officers Directors$55,000--
Total Assets$6,922,912$6,729,234▼ $193,678
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,947,796$1,118,727▼ $829,069
Unsecured Notes Loans Payable$400,000--
Accounts Payable and Accrued Expenses$81,437$204,257▲ $122,820
Total Liabilities$2,484,233$1,322,984▼ $1,161,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,438,679$5,406,250▲ $967,571
Total Net Assets Fund Balance$4,438,679$5,406,250▲ $967,571
Total Liabilities and Net Assets / Fund Balance$6,922,912$6,729,234▼ $193,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,584,723-$7,584,723
Leasehold Improvements$2,420,924-$2,420,924
Equipment$1,555,377-$1,555,377
Land$616,771-$616,771
Other Land Buildings$-6,016,791$6,016,791-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John D Davidhizar SrPresidentFT$151,241$151,241

Board Members and Trustees

NameTitle
William T MillerChairman
David RiceVice Chairma
Devon KooiMember
George MartinezMember
Pierre CanningsMember
John D Davidhizar JrSecretary
Charles HoustonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ats Construction Larry Parker DbaConstrusction134 BANDERA CIRCLE, Mabank, TX 78156$188,600
Revenue and Support

Revenue Composition

Contributions and Grants
$1,108,043
Program Service Revenue
$1,981,005
Investment Income
$1,075,422
Other Revenue
$0
All Other Contributions
$1,108,043
Change in Net Assets
$967,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,164,470
Total Revenue per Audited Statements
$4,164,470
Total Revenue per Form 990
$4,164,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,955,270
Salaries, Compensation, and Employee Benefits$1,241,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$790,083$212,696-$1,002,779
Depreciation Depletion$384,067--$384,067
Insurance$209,566$23,269-$232,835
Fees for Services Other-$224,765-$224,765
All Other Expenses$164,981--$164,981
Current Officers, Directors, Trustees, and Key Employees-$151,241-$151,241
Other Expenses$122,923--$122,923
Payroll Taxes$80,339$7,270-$87,609
Office Expenses$680$55,649-$56,329
Interest$54,310--$54,310
Advertising$19,092--$19,092
Fees for Services Accounting-$14,638-$14,638
Travel$8,223--$8,223
Total Functional Expenses$2,507,371$689,528$0$3,196,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,196,899
Total Expenses per Audited Statements$3,196,899
Total Expenses per Form 990$3,196,899
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$55,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 and all accompanying schedules are reviewed by the executive director for corrections and completeness.”

Form 990, Page 6, Part VI, Line 12C

“The organization conducts annual reviews, self reported and peer reviewed.”

Form 990, Page 6, Part VI, Line 15A

“At the 4th quarter board meeting each year-performance review of ceo is performed and salary review after ceo is excused from room.”

Form 990, Page 6, Part VI, Line 15B

“At the 4th quarter board meeting each year-performance review of ceo is performed and salary review after ceo is excused from room.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Forest Glen Inc
EIN
74-6105639
Phone
9362957641
Address
34 FOREST GLEN, HUNTSVILLE, TX 77340

Signing Officer

Name
John D Davidhizar Sr
Title
President
Phone
9362957641
Signed
2022-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Davidhizar Sr
Formed
1995
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
137

Preparer

Firm
Gomez & Company
Address
5177 RICHMOND AVE STE 1100, HOUSTON, TX 77056-6748
Preparer
Benjamin P Gomez
Phone
7136665900
Raw XML AppendixShowing 400 of 412 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt081437
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0204257
IRS990/AccountsReceivableGrp/EOYAmt0452620
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PERFORM RELIGIOUS, EDUCATIONAL AND CHARITABLE ACTIVITIES
IRS990/AdvertisingGrp/ProgramServicesAmt019092
IRS990/AdvertisingGrp/TotalAmt019092
IRS990/AllOtherContributionsAmt01108043
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0164981
IRS990/AllOtherExpensesGrp/TotalAmt0164981
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN D DAVIDHIZAR
IRS990/BooksInCareOfDetail/PhoneNum09362957641
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt034 FOREST GLEN
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077340
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033418
IRS990/CashNonInterestBearingGrp/EOYAmt0115610
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0151241
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0151241
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0188600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0134 BANDERA CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MABANK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078156
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ATS CONSTRUCTION LARRY PARKER DBA
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUSCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01108043
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01075422
IRS990/CYOtherExpensesAmt01955270
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01981005
IRS990/CYRevenuesLessExpensesAmt0967571
IRS990/CYSalariesCompEmpBnftPaidAmt01241629
IRS990/CYTotalExpensesAmt03196899
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04164470
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0384067
IRS990/DepreciationDepletionGrp/TotalAmt0384067
IRS990/Desc0PROVIDE YOUTH, ADOLESCENT AND FAMILY CAMPING PROGRAMS AS WELL AS CHURCH RETREAT AND OUTDOOR EDUCATION PROGRAMS FOR SCHOOLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0137
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02507371
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014638
IRS990/FeesForServicesAccountingGrp/TotalAmt014638
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0224765
IRS990/FeesForServicesOtherGrp/TotalAmt0224765
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN D DAVIDHIZAR SR
IRS990/Form990PartVIISectionAGrp/PersonNm1PIERRE CANNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN D DAVIDHIZAR JR
IRS990/Form990PartVIISectionAGrp/PersonNm4DEVON KOOI
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM T MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID RICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0151241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01067951
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01692275
IRS990/GrossReceiptsAmt04788794
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023269
IRS990/InsuranceGrp/ProgramServicesAmt0209566
IRS990/InsuranceGrp/TotalAmt0232835
IRS990/InterestGrp/ProgramServicesAmt054310
IRS990/InterestGrp/TotalAmt054310
IRS990/InvestmentIncomeGrp/ExclusionAmt07471
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07471
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06016791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06889494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06161004
IRS990/LandBldgEquipCostOrOtherBssAmt012177795
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0624324
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt055000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PERFORM RELIGIOUS, EDUCATIONAL AND CHARITABLE ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01947796
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01118727
IRS990/NetAssetsOrFundBalancesBOYAmt04438679
IRS990/NetAssetsOrFundBalancesEOYAmt05406250
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01067951
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01067951
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04438679
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05406250
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055649
IRS990/OfficeExpensesGrp/ProgramServicesAmt0680
IRS990/OfficeExpensesGrp/TotalAmt056329
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD AND PROVISIONS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3ELECTRICITY
IRS990/OtherExpensesGrp/ProgramServicesAmt0369153
IRS990/OtherExpensesGrp/ProgramServicesAmt1155706
IRS990/OtherExpensesGrp/ProgramServicesAmt2148248
IRS990/OtherExpensesGrp/ProgramServicesAmt3122923
IRS990/OtherExpensesGrp/TotalAmt0369153
IRS990/OtherExpensesGrp/TotalAmt1155706
IRS990/OtherExpensesGrp/TotalAmt2148248
IRS990/OtherExpensesGrp/TotalAmt3122923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0790083
IRS990/OtherSalariesAndWagesGrp/TotalAmt01002779
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07270
IRS990/PayrollTaxesGrp/ProgramServicesAmt080339
IRS990/PayrollTaxesGrp/TotalAmt087609
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN D DAVIDHIZAR SR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01981005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01981005
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0761656
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt01373263
IRS990/PYProgramServiceRevenueAmt0650795
IRS990/PYRevenuesLessExpensesAmt0-894753
IRS990/PYSalariesCompEmpBnftPaidAmt0934029
IRS990/PYTotalExpensesAmt02307292
IRS990/PYTotalRevenueAmt01412539
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0967571
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01108043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0761656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0728266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0325969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0695621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03619555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09843
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013381621
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt03619555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01108043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0761656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0728266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0325969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0695621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03619555
IRS990ScheduleA/TotalSupportAmt03629398
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07584723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07584723
IRS990ScheduleD/EquipmentGrp/BookValueAmt01555377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01555377
IRS990ScheduleD/ExpensesSubtotalAmt03196899
IRS990ScheduleD/LandGrp/BookValueAmt0616771
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0616771
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02420924
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02420924
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-6016791
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06016791
IRS990ScheduleD/RevenueSubtotalAmt04164470
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06161004
IRS990ScheduleD/TotalExpensesPerForm990Amt03196899
IRS990ScheduleD/TotalRevenuePerForm990Amt04164470
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04164470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03196899
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN D DAVIDHIZAR SR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151241
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND ALL ACCOMPANYING SCHEDULES ARE REVIEWED BY THE EXECUTIVE DIRECTOR FOR CORRECTIONS AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONDUCTS ANNUAL REVIEWS, SELF REPORTED AND PEER REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE 4TH QUARTER BOARD MEETING EACH YEAR-PERFORMANCE REVIEW OF CEO IS PERFORMED AND SALARY REVIEW AFTER CEO IS EXCUSED FROM ROOM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE 4TH QUARTER BOARD MEETING EACH YEAR-PERFORMANCE REVIEW OF CEO IS PERFORMED AND SALARY REVIEW AFTER CEO IS EXCUSED FROM ROOM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06922912
IRS990/TotalAssetsEOYAmt06729234
IRS990/TotalAssetsGrp/BOYAmt06922912
IRS990/TotalAssetsGrp/EOYAmt06729234
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01108043
IRS990/TotalEmployeeCnt0137
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0689528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02507371
IRS990/TotalFunctionalExpensesGrp/TotalAmt03196899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02484233
IRS990/TotalLiabilitiesEOYAmt01322984
IRS990/TotalLiabilitiesGrp/BOYAmt02484233
IRS990/TotalLiabilitiesGrp/EOYAmt01322984
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04438679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05406250
IRS990/TotalProgramServiceExpensesAmt02507371
IRS990/TotalProgramServiceRevenueAmt01981005
IRS990/TotalReportableCompFromOrgAmt0151241
IRS990/TotalRevenueGrp/ExclusionAmt07471
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03048956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04164470
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06922912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06729234
IRS990/TravelGrp/ProgramServicesAmt08223
IRS990/TravelGrp/TotalAmt08223
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0400000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0938 FOREST SERVICE 207 RD
IRS990/USAddress/CityNm0HUNTSVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077340
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FORESTGLEN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D DAVIDHIZAR SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09362957641
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREST GLEN INC
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0746105639
ReturnHeader/Filer/PhoneNum09362957641
ReturnHeader/Filer/USAddress/AddressLine1Txt034 FOREST GLEN
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077340
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760225893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOMEZ & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05177 RICHMOND AVE STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,729,234
Liabilities
$1,322,984
Net assets
$5,406,250
Revenue
$4,164,470
Expenses
$3,196,899
Net income
$967,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.76$5.65$3.26$3.59$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.62$5.65$3.06$3.46$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.65$5.43$3.19$3.17$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.73$1.32$5.41$4.16$3.20$0.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$2.48$4.44$1.41$2.31$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$2.07$5.33$4.22$3.97$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$2.15$5.08$3.97$4.28$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$2.38$5.40$4.32$4.33$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$2.10$5.41$5.54$3.82$1.72
2015Detailed filing. Detailed filing data is available for this year.$6.08$2.35$3.73$4.20$3.55$0.65
2014Detailed filing. Detailed filing data is available for this year.$4.88$1.81$3.07$3.67$3.53$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.02$1.08$2.93$3.44$3.38$0.06
2012Summary only. Only limited summary data is available for this year.$4.04$1.16$2.88$3.60$3.22$0.38
2011Summary only. Only limited summary data is available for this year.$3.91$1.42$2.49$3.11$3.03$0.07