Forest Hills Security Program EIN 75-3123662

Forest Hills Security Program

EIN  75-3123662 Public charity (501(c)(3)) Dallas, TX Founded 2003
Form 990 (PDF) Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Forest Hills Security Program claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Supports crime prevention through charitable and educational services in Dallas neighborhoods.
Leadership
Layne Deutscher SR · President
Money in and out
$227K revenue, $201K expenses
Bottom line
94% program efficiency

Supports crime prevention through charitable and educational services in Dallas neighborhoods. For fiscal year 2025 it reported $227K in revenue, $201K in expenses, and $162K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$227K
Pt VIII · Ln 12
Total expenses
$201K
Pt IX · Ln 25
Net assets
$162K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $26K
Where spending went · Part IX cols B–D
Program services $0.94 Management & general $0.06
Program efficiency
94%
of spending reaches programs
Operating runway
9.8mo
months of highly liquid reserves at operating expense rate▲ +17% vs prior filing year
Surplus margin
+11%
revenue over expenses, this year▲ +139% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$227K
FY2025▲ +54%
Expenses
$201K
FY2025▲ +20%
Total assets
$165K
FY2025▼ -10%
Total liabilities
$3K
FY2025▼ -33%
Total revenue
$227K
Pt VIII · Ln 12
Total expenses
$201K
Pt IX · Ln 25
Net assets
$162K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$26K
Total assetsPt X · Ln 16$165K
Program-expense ratioPt IX · col B94%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411
Mission & Programs · Part III

Where the work happens

2 program services account for $189K of program spending, described in the organization's own filed words · FY2025.
01

Enlist off-duty uniformed officers to patrol neighborhood and perform courtesyresidence visits in Dallas Police Department vehicles.

$185Kprogram expense
02

Educate and inform approximately 635 residents about safety and security via Newsletter (printed & distributed 4 times per year, available online 24/7), signage, website, eblasts and social media. Established a 24/7/365 phone number for residents to inquire about safety and security issues.

$4Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CForest Hills Security Program
EINHdr · item D75-3123662
Principal addressHdr · item CDallas, TX
WebsiteHdr · item Jwww.foresthillssecurity.org
Year of formationHdr · item L2003
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCommunity Development (S22)
Ruling yearIRS BMFFeb 2005

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Co-Treasurer
$0Pt VII · Sec A
Co-Treasurer / IT
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Officer Coordinator
$0Pt VII · Sec A
Security Education
$0Pt VII · Sec A
By-Laws, Legal
$0Pt VII · Sec A
Newsletter, PR, Mktg
$0Pt VII · Sec A
See Forest Hills Security Program executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants$148K · 65%
Other revenue$71K · 31%
Investment income$9K · 4%
Contributions & grants65%$148K
Other revenue31%$71K
Investment income4%$9K
Total revenueLn 12$227K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.94 Management & general $0.06
Program services94%$189K
Management & general6%$12K
Total functional expensesLn 25$201K

Balance Sheet

Part X · end of year
CashLn 1$165K
Total assetsLn 16$165K
Total liabilitiesLn 26$3K
Total net assetsLn 32$162K
Months of cash on handcomputed9.8

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $165K · Operating expenses/yr $201K
9.8 months
Where the money goes
Program services
Program services $189K · Total expenses $201K
94%
Management & General
Management & general $12K · Total expenses $201K
6%
Fundraising
Fundraising $0 · Total expenses $201K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $136K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $148K · Total revenue $227K
65%
Government reliance
Government grants — · Total revenue $227K
Earned-income share
Program service revenue $0 · Total revenue $227K
0%
Investment reliance
Investment income $9K · Total revenue $227K
+4%
Program self-sufficiency
Program service revenue $0 · Total expenses $201K
0%
Growth & trend
Revenue growth (YoY)
This year $227K · Prior year $147K
+54%
Revenue CAGR
FY2020 $176K · FY2025 $227K
+5%
Net-asset trend (YoY)
End of year $162K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $227K · Expenses $201K
+11%
Liabilities-to-Assets
Total liabilities — · Total assets $165K
Net-asset ratio
Net assets $162K · Total assets $165K
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $165K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Layne Deutscher SR · Reported title President · Highest reported compensation $0 · Total expenses $201K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $201K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 94%
Overhead ratio 6%
Revenue growth 54%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$10K

Similar Organizations

Closest in mission — by what they do
See all organizations like Forest Hills Security Program →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$227K revenue · viewing · ⤓ 990 PDF
FY2024$147K revenue · ⤓ 990 PDF
FY2023$187K revenue · ⤓ 990 PDF
FY2022$205K revenue · ⤓ 990 PDF
FY2021$183K revenue · ⤓ 990 PDF
FY2020$176K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.