Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$6,413,232
Up $147,871 (+2.4%) from 2023
Net Assets
Up$5,649,643
Up $3,904 (+0.1%) from 2023
Liabilities
Up$763,589
Up $143,967 (+23%) from 2023
Revenue
Up$3,260,590
Up $197,985 (+6.5%) from 2023
Expenses
Up$3,586,982
Up $129,615 (+3.7%) from 2023
Net Income
Up-$326,392
Up $68,370 (+17%) from 2023
Perform religious, educational and charitable activities
Perform religious, educational, and charitable activities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,952,888 | $3,208,316 | ▲ $255,428 |
| Land, Buildings, and Equipment, Net | $3,167,616 | $3,102,072 | ▼ $65,544 |
| Cash and Non-Interest-Bearing Accounts | $144,857 | $102,844 | ▼ $42,013 |
| Total Assets | $6,265,361 | $6,413,232 | ▲ $147,871 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $507,907 | $473,952 | ▼ $33,955 |
| Deferred Revenue | - | $156,685 | - |
| Accounts Payable and Accrued Expenses | $111,715 | $132,952 | ▲ $21,237 |
| Total Liabilities | $619,622 | $763,589 | ▲ $143,967 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,645,739 | $5,649,643 | ▲ $3,904 |
| Total Net Assets Fund Balance | $5,645,739 | $5,649,643 | ▲ $3,904 |
| Total Liabilities and Net Assets / Fund Balance | $6,265,361 | $6,413,232 | ▲ $147,871 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $-934,804 | $5,348,299 | $4,413,495 |
| Other Land Buildings | $2,788,120 | - | $2,788,120 |
| Equipment | $1,142,762 | - | $1,142,762 |
| Land | $105,994 | - | $105,994 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rance Hughes | Executive Director | FT | $92,596 | $92,596 |
| Name | Title |
|---|---|
| John Davidhizar | Chairman of the Board |
| David Rice | Vice Chairman |
| Charles Houston | Member |
| Devon Kooi | Member |
| William Miller | Member |
| John D Davidhizar Jr | Secretary |
| Logan Kendrick | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,982,639 |
| Salaries, Compensation, and Employee Benefits | $1,604,343 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,322,054 | $76,564 | - | $1,398,618 |
| Insurance | $281,480 | $15,234 | - | $296,714 |
| Depreciation Depletion | $265,734 | $14,382 | - | $280,116 |
| All Other Expenses | $252,384 | $9,212 | - | $261,596 |
| Other Expenses | $111,147 | $6,016 | - | $117,163 |
| Payroll Taxes | $107,321 | $5,808 | - | $113,129 |
| Current Officers, Directors, Trustees, and Key Employees | $92,596 | - | - | $92,596 |
| Office Expenses | - | $52,685 | - | $52,685 |
| Advertising | $49,466 | - | - | $49,466 |
| Interest | - | $13,428 | - | $13,428 |
| Travel | $9,991 | - | - | $9,991 |
| Total Functional Expenses | $3,312,646 | $274,336 | $0 | $3,586,982 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“John d davidhizar, sr. And john d davidhizar, jr. Have a family relationship.”
“Organization's process to review 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 isperformed and salary review after ceo is excused from room.at the 4th quarter board meeting each year-performance review of ceo isperformed and salary review after ceo is excused from room.”
“Governing documents disclosure explanation upon request.”
“The organization did not change its audit oversight process or its process for selecting an independent auditor from the prior year.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 111715 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 132952 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PERFORM RELIGIOUS, EDUCATIONAL, AND CHARITABLE ACTIVITIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 49466 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 49466 |
| IRS990/AllOtherContributionsAmt | 0 | 134205 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9212 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 252384 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 261596 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN D DAVIDHIZAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9362957641 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 34 FOREST GLEN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77340 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 144857 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 102844 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92596 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92596 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 134205 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55237 |
| IRS990/CYOtherExpensesAmt | 0 | 1982639 |
| IRS990/CYOtherRevenueAmt | 0 | 81917 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2989231 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -326392 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1604343 |
| IRS990/CYTotalExpensesAmt | 0 | 3586982 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3260590 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 156685 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14382 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 265734 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 280116 |
| IRS990/Desc | 0 | PROVIDE YOUTH, ADOLESCENT, AND FAMILY CAMPING PROGRAMS AS WELL AS CHURCH RETREAT AND OUTDOOR EDUCATION PROGRAMS FOR SCHOOLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 135 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3312646 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANCE HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN DAVIDHIZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES HOUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN D DAVIDHIZAR JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEVON KOOI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOGAN KENDRICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 92596 |
| 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/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3260590 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 73238 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15234 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 281480 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 296714 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13428 |
| IRS990/InterestGrp/TotalAmt | 0 | 13428 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55237 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55237 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2952888 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3208316 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5348299 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3167616 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3102072 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8450371 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PERFORM RELIGIOUS, EDUCATIONAL, AND CHARITABLE ACTIVITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 507907 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 473952 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5645739 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5649643 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73238 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 73238 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 554909 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5645739 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5649643 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 52685 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52685 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND PROVISIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ELECTRICITY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11059 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 69948 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 548986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 204329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 111147 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 548986 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 215388 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 137106 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 117163 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8679 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8679 |
| IRS990/OtherRevenueTotalAmt | 0 | 8679 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76564 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1322054 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1398618 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5808 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107321 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 113129 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RANCE HUGHES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -224613 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2989231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2989231 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 191794 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -182376 |
| IRS990/PYOtherExpensesAmt | 0 | 1883078 |
| IRS990/PYOtherRevenueAmt | 0 | 55448 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2997739 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -394762 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1574289 |
| IRS990/PYTotalExpensesAmt | 0 | 3457367 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3062605 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -326392 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3071148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3123436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 191794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1108043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 761656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5401471 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 55237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7471 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 116596 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5011832 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 389639 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3123436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 191794 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1142762 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2788120 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOHN D DAVIDHIZAR, SR. AND JOHN D DAVIDHIZAR, JR. HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 AND ALL ACCOMPANYING SCHEDULES ARE REVIEWED BY THE EXECUTIVE DIRECTOR FOR CORRECTIONS AND COMPLETENESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION CONDUCTS ANNUAL REVIEWS, SELF REPORTED AND PEER REVIEWED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AT THE 4TH QUARTER BOARD MEETING EACH YEAR-PERFORMANCE REVIEW OF CEO ISPERFORMED AND SALARY REVIEW AFTER CEO IS EXCUSED FROM ROOM.AT THE 4TH QUARTER BOARD MEETING EACH YEAR-PERFORMANCE REVIEW OF CEO ISPERFORMED AND SALARY REVIEW AFTER CEO IS EXCUSED FROM ROOM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION DID NOT CHANGE ITS AUDIT OVERSIGHT PROCESS OR ITS PROCESS FOR SELECTING AN INDEPENDENT AUDITOR FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
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| IRS990/USAddress/CityNm | 0 | HUNTSVILLE |
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| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | FORESTGLEN.ORG |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RANCE HUGHES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FORE |
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| ReturnHeader/Filer/PhoneNum | 0 | 9362957641 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 34 FOREST GLEN RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HUNTSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SEIDEL SCHROEDER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1575 CRESCENT POINTE PARKWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLLEGE STATION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77845 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9798468980 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DUANE MUEHLBRAD |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.