Nonprofit · EIN 74-6105639
FOREST GLEN INC
Tax-exempt · HUNTSVILLE, TX 77340
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,260,590 | $3,586,982 | -$326,392 | $6,413,232 | $763,589 | $5,649,643 |
| December 31, 2023 | 990 | $3,062,605 | $3,457,367 | -$394,762 | $6,265,361 | $619,622 | $5,645,739 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $134,205
- Program service revenue
- $2,989,231
- Investment income
- $55,237
- Net income from sales of inventory
- $73,238
- Other revenue
- $81,917
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $92,596
- Other salaries and wages
- $1,398,618
- Salaries, compensation and benefits (total)
- $1,604,343
- Professional fundraising fees
- $0
- Travel
- $9,991
- Depreciation
- $280,116
- Program services (functional)
- $3,312,646
- Management and general (functional)
- $274,336
Balance sheet and other
- Total assets, start of year
- $6,265,361
- Total assets, end of year
- $6,413,232
- Total liabilities, end of year
- $763,589
- Net assets, end of year
- $5,649,643
- Land, buildings and equipment
- $3,102,072
- Publicly traded securities
- $3,208,316
- Net assets without donor restrictions
- $5,649,643
- Gross receipts
- $3,260,590
- Employees
- 135
- Volunteers
- 12
- Year formed
- 1995
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANCE HUGHES | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $92,596 |
| JOHN DAVIDHIZAR | CHAIRMAN OF THE BOARD Trustee or director, Officer | 1 | $0 |
| CHARLES HOUSTON | MEMBER Trustee or director | 1 | $0 |
| WILLIAM MILLER | MEMBER Trustee or director | 1 | $0 |
| DAVID RICE | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| JOHN D DAVIDHIZAR JR | SECRETARY Trustee or director, Officer | 1 | $0 |
| DEVON KOOI | MEMBER Trustee or director | 1 | $0 |
| LOGAN KENDRICK | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN D DAVIDHIZAR SR | CHAIRMAN Trustee or director, Officer | 40 | $154,901 |
| RANCE HUGHES | EXECUTIVE DIRECTOR Officer | 40 | $88,269 |
| WILLIAM T MILLER | MEMBER Trustee or director | 2 | $0 |
| DAVID RICE | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 |
| CHARLES HOUSTON | MEMBER Trustee or director | 2 | $0 |
| JOHN D DAVIDHIZAR JR | SECRETARY Trustee or director, Officer | 2 | $0 |
| GEORGE MARTINEZ | MEMBER Trustee or director | 2 | $0 |
| DEVON KOOI | MEMBER Trustee or director | 2 | $0 |
| PIERRE CANNINGS | MEMBER Trustee or director | 2 | $0 |
| LOGAN VENDRICK | TREASURER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 34 FOREST GLEN 34 FOREST GLEN, HUNTSVILLE, TX 77340-0000
- Principal officer (990 for 2024)
- RANCE HUGHES, 34 FOREST GLEN RD, HUNTSVILLE, TX 77340
- Signed the 990
- RANCE HUGHES, EXECUTIVE DIRECTOR
- Phone
- (936) 295-7641
- Website
- FORESTGLEN.ORG
- Return prepared by
- SEIDEL SCHROEDER
Mission
PERFORM RELIGIOUS, EDUCATIONAL, AND CHARITABLE ACTIVITIES
Program accomplishments
- PROVIDE YOUTH, ADOLESCENT, AND FAMILY CAMPING PROGRAMS AS WELL AS CHURCH RETREAT AND OUTDOOR EDUCATION PROGRAMS FOR SCHOOLS.Expenses $3,312,646 · revenue $3,071,148
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-6105639
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20M)
- Assets (IRS master file)
- $6,413,232
- Income (IRS master file)
- $3,260,590
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,260,590 | $3,586,982 | $6,413,232 | IRS |
| 990 | December 2023 | $3,062,605 | $3,457,367 | $6,265,361 | XML |
| 990 | December 2022 | $3,192,590 | $3,171,746 | $6,080,330 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-6105639).
Questions about FOREST GLEN INC
- What is the EIN of FOREST GLEN INC?
- The employer identification number (EIN) of FOREST GLEN INC is 74-6105639.
- Is FOREST GLEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to FOREST GLEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOREST GLEN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FOREST GLEN INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOREST GLEN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FOREST GLEN INC?
- The 990 for the year ended December 31, 2024 names RANCE HUGHES.
- Who are the officers and directors of FOREST GLEN INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $92,596 (RANCE HUGHES, EXECUTIVE DIRECTOR).
- How much revenue does FOREST GLEN INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,260,590, expenses of $3,586,982 and total assets of $6,413,232 at year end.
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