Civic Intelligence

Forest Glen Inc.

990 • Fiscal year 2022 • EIN 74-6105639

Jan 01, 2022 to Dec 31, 2022 • Filed on May 23, 2023

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

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.20x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

35th percentile

0.7%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$152,978

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.6%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$6,080,330

Down $648,904 (-9.6%) from 2021

Net Assets

Up

$5,427,094

Up $20,844 (+0.4%) from 2021

Liabilities

Down

$653,236

Down $669,748 (-51%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Down

$3,192,590

Down $971,880 (-23%) from 2021

Expenses

Down

$3,171,746

Down $25,153 (-0.8%) from 2021

Net Income

Down

$20,844

Down $946,727 (-98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$6,080,330
Liabilities$653,236
Net Assets$5,427,094
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$3,192,590
Expenses$3,171,746
Net Income$20,844
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 23, 2023
Return Version
2022v5.0
Gross Receipts
$6,540,661
Mission and Program Overview

Mission

Perform religious, educational and charitable activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,610$3,097,793▲ $2,982,183
Land, Buildings, and Equipment, Net$6,161,004$2,949,330▼ $3,211,674
Accounts Receivable$452,620$33,207▼ $419,413
Total Assets$6,729,234$6,080,330▼ $648,904
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,118,727$540,044▼ $578,683
Accounts Payable and Accrued Expenses$204,257$113,192▼ $91,065
Total Liabilities$1,322,984$653,236▼ $669,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,406,250$5,427,094▲ $20,844
Total Net Assets Fund Balance$5,406,250$5,427,094▲ $20,844
Total Liabilities and Net Assets / Fund Balance$6,729,234$6,080,330▼ $648,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,941,385-$3,941,385
Leasehold Improvements$2,448,179-$2,448,179
Equipment$1,279,427-$1,279,427
Land$105,994-$105,994
Other Land Buildings$-4,825,655$4,825,655-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John D Davidhizar SrChairmanFT$152,978$152,978

Board Members and Trustees

NameTitle
Rance HughesPresident
David RiceVice Chairma
Charles HoustonMember
Devon KooiMember
George MartinezMember
Pierre CanningsMember
William T MillerMember
John D Davidhizar JrSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Heavenly Blue PoolsConstruction1890 FM 946 N, Oakhurst, TX 77359$123,837
Revenue and Support

Revenue Composition

Contributions and Grants
$216,542
Program Service Revenue
$2,724,111
Investment Income
$251,937
Other Revenue
$0
All Other Contributions
$216,542
Change in Net Assets
$20,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,192,590
Total Revenue per Audited Statements
$3,192,590
Total Revenue per Form 990
$3,192,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,758,587
Salaries, Compensation, and Employee Benefits$1,413,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,045,042$115,447-$1,160,489
Depreciation Depletion$292,579--$292,579
Insurance$182,205$22,827-$205,032
All Other Expenses$188,268--$188,268
Current Officers, Directors, Trustees, and Key Employees$122,382$30,596-$152,978
Other Expenses$104,026$13,028-$117,054
Payroll Taxes$89,292$10,400-$99,692
Office Expenses$254$52,670-$52,924
Fees for Services Accounting$24,315--$24,315
Advertising$17,118--$17,118
Interest$13,842--$13,842
Travel$13,434--$13,434
Fees for Services Other$35--$35
Total Functional Expenses$2,926,778$244,968$0$3,171,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,171,746
Total Expenses per Audited Statements$3,171,746
Total Expenses per Form 990$3,171,746
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Rance Hughes
Title
President
Phone
9362957641
Signed
2023-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rance Hughes
Formed
1995
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
120

Preparer

Firm
Gomez & Company
Address
5177 RICHMOND AVE STE 1100, HOUSTON, TX 77056-6748
Preparer
Benjamin P Gomez
Phone
7136665900
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012482033
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IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt03140476
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01108043
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03140476
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03941385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03941385
IRS990ScheduleD/EquipmentGrp/BookValueAmt01279427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01279427
IRS990ScheduleD/ExpensesSubtotalAmt03171746
IRS990ScheduleD/LandGrp/BookValueAmt0105994
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105994
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02448179
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02448179
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-4825655
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04825655
IRS990ScheduleD/RevenueSubtotalAmt03192590
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02949330
IRS990ScheduleD/TotalExpensesPerForm990Amt03171746
IRS990ScheduleD/TotalRevenuePerForm990Amt03192590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03192590
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN D DAVIDHIZAR SR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152978
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt06080330
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IRS990/TotalContributionsAmt0216542
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244968
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IRS990/TotalProgramServiceExpensesAmt02926778
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02956628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03192590
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06080330
IRS990/TravelGrp/ProgramServicesAmt013434
IRS990/TravelGrp/TotalAmt013434
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 FOREST GLEN
IRS990/USAddress/CityNm0HUNTSVILLE
IRS990/USAddress/StateAbbreviationCd0TX
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IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0WWW.FORESTGLEN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANCE HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09362957641
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-23
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
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ReturnHeader/Filer/USAddress/ZIPCd077340
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,080,330
Liabilities
$653,236
Net assets
$5,427,094
Revenue
$3,192,590
Expenses
$3,171,746
Net income
$20,844
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
2022Detailed filing. Detailed filing data is available for this year.$6.08$0.65$5.43$3.19$3.17$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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