Civic Intelligence

Presbyterian Communities and Services

990 • Fiscal year 2022 • EIN 26-1459224

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.FOREFRONTLIVING.ORG

View Organization Page

12467 Merit DriveDallas, TX 75251

(214) 413-1523

Siviq Scores

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

Liabilities / Assets

65th percentile

0.32x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.93x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$631,200

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$21,756,324

Up $3,209,691 (+17%) from 2021

Net Assets

Down

$14,783,581

Down $641,887 (-4.2%) from 2021

Liabilities

Up

$6,972,743

Up $3,851,578 (+123%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin12th percentile

Revenue

Down

$3,610,348

Down $724,275 (-17%) from 2021

Expenses

Up

$4,231,600

Up $792,978 (+23%) from 2021

Net Income

Down

-$621,252

Down $1,517,253 (-169%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $4,040,312Liabilities 2010: $4,040,312Net Assets 2010: $02010Assets 2011: $3,547,356Liabilities 2011: $3,547,356Net Assets 2011: $02011Assets 2012: $3,444,165Liabilities 2012: $3,444,165Net Assets 2012: $02012Assets 2013: $2,338,354Liabilities 2013: $897,779Net Assets 2013: $1,440,5752013Assets 2014: $3,153,692Liabilities 2014: $2,272,320Net Assets 2014: $881,3722014Assets 2015: $4,992,179Liabilities 2015: $4,323,206Net Assets 2015: $668,9732015Assets 2016: $6,426,302Liabilities 2016: $6,204,483Net Assets 2016: $221,8192016Assets 2017: $2,724,579Liabilities 2017: $6,576,654Net Assets 2017: -$3,852,0752017Assets 2018: $15,670,502Liabilities 2018: $1,287,990Net Assets 2018: $14,382,5122018Assets 2019: $15,991,588Liabilities 2019: $1,431,050Net Assets 2019: $14,560,5382019Assets 2020: $16,860,852Liabilities 2020: $2,322,383Net Assets 2020: $14,538,4692020Assets 2021: $18,546,633Liabilities 2021: $3,121,165Net Assets 2021: $15,425,4682021Assets 2022: $21,756,324Liabilities 2022: $6,972,743Net Assets 2022: $14,783,5812022Assets 2023: $24,701,095Liabilities 2023: $8,581,090Net Assets 2023: $16,120,0052023Assets 2024: $23,303,471Liabilities 2024: $8,740,642Net Assets 2024: $14,562,8292024

Highlighted filing

2022

Assets$21,756,324
Liabilities$6,972,743
Net Assets$14,783,581
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,783,3032010Expenses 2011: $4,736,1932011Expenses 2012: $3,913,5602012Revenue 2013: $4,339,021Expenses 2013: $4,195,879Net Income 2013: $143,1422013Revenue 2014: $4,492,616Expenses 2014: $5,051,819Net Income 2014: -$559,2032014Revenue 2015: $4,801,201Expenses 2015: $4,953,844Net Income 2015: -$152,6432015Revenue 2016: $4,045,726Expenses 2016: $4,485,645Net Income 2016: -$439,9192016Revenue 2017: $4,585,854Expenses 2017: $3,295,425Net Income 2017: $1,290,4292017Revenue 2018: $4,207,994Expenses 2018: $3,868,972Net Income 2018: $339,0222018Revenue 2019: $3,637,121Expenses 2019: $3,462,456Net Income 2019: $174,6652019Revenue 2020: $3,548,743Expenses 2020: $3,564,858Net Income 2020: -$16,1152020Revenue 2021: $4,334,623Expenses 2021: $3,438,622Net Income 2021: $896,0012021Revenue 2022: $3,610,348Expenses 2022: $4,231,600Net Income 2022: -$621,2522022Revenue 2023: $6,385,540Expenses 2023: $5,089,046Net Income 2023: $1,296,4942023Revenue 2024: $4,567,295Expenses 2024: $6,115,013Net Income 2024: -$1,547,7182024

Highlighted filing

2022

Revenue$3,610,348
Expenses$4,231,600
Net Income-$621,252
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$3,610,348
Mission and Program Overview

Mission

Presbyterian communities and services (pcs), located in dallas, is a faith-based, nonprofit organization that provides administrative and coordinative services to its affiliated nonprofit entities and programs, including presbyterian village north, grace presbyterian village and faith presbyterian hospice. Through its services, pcs promotes the missions of the pcs family of organizations of providing exceptional care for elderly individuals and individuals in need of hospice and palliative care services.

Forefront living, located in dallas, is a nonprofit organization that provides administrative and coordinative services to its affiliated nonprofit entities and programs, including presbyterian village north forefront living, forefront living hospice, the outlook at windhaven forefront living, forefront living foundation, and forefront living san antonio. Through its services, forefront living promotes the missions of the forefront living family of organizations by making each moment matter for those it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,343,556$8,333,602▼ $9,954
Savings and Temporary Cash Investments$0$5,033,805▲ $5,033,805
Investments in Publicly Traded Securities$0$2,509,627▲ $2,509,627
Cash and Non-Interest-Bearing Accounts$5,212,897$2,239,247▼ $2,973,650
Investments Program Related$3,261,934$1,733,327▼ $1,528,607
Prepaid Expenses and Deferred Charges$6,834$31,728▲ $24,894
Total Assets$18,546,633$21,756,324▲ $3,209,691
Other Assets Total$1,721,412$1,874,988▲ $153,576
Liabilities
Unsecured Notes Loans Payable$1,449,252$5,230,833▲ $3,781,581
Accounts Payable and Accrued Expenses$1,671,779$1,741,709▲ $69,930
Other Liabilities$134$201▲ $67
Total Liabilities$3,121,165$6,972,743▲ $3,851,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,413,405$14,772,772▼ $640,633
Net Assets With Donor Restrictions$12,063$10,809▼ $1,254
Total Net Assets Fund Balance$15,425,468$14,783,581▼ $641,887
Total Liabilities and Net Assets / Fund Balance$18,546,633$21,756,324▲ $3,209,691

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,275,905-$8,275,905
Equipment$34,741$1,170,230$1,204,971
Other Land Buildings$17,720$439,973$457,693
Leasehold Improvements$5,236$378,638$383,874
Investment Program Related Org$350,000--
Other Assets Org$18,831--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy MalladChief Executive OfficerPT$384,261$246,939$631,200
Steven AileyChief Financial OfficerPT$234,195$156,457$390,652
Scott PolzinChief Operating OfficerPT$224,469$115,669$340,138
Christopher SongerDirector of Project DeveloFT$169,759$22,030$191,789
Barbara MatamorosCorporate Director of SalePT$157,825$23,021$180,846

Board Members and Trustees

NameTitle
Cornelius Neil FooteChairman
Kim HardenAssociate Executive Director
Brad NitschkeTrustee
David AshworthTrustee
Kevin JacksonTrustee
Laura H WrightTrustee
Philip M WentworthTrustee
Rebecca Gruchalla MdTrustee
Adriana MauboussinCommunity Liaison
Monika PearceResidential Sales Counselor
William W DavisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Prototype It LLCIt Support400 W MAIN ST SUITE 100, Lewisville, TX 75057$682,260
Greenberg Trauig LLPLegal Services2200 ROSS AVE STE 5200, Dallas, TX 75201$107,638
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,509,820
Investment Income
$74,009
Other Revenue
$26,519
Change in Net Assets
$-621,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,610,348
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,610,348
Total Revenue per Form 990
$3,610,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,965,963
Other Expenses$1,265,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,734,625--$1,734,625
Other Salaries and Wages$653,652--$653,652
Other Employee Benefits$398,050--$398,050
Fees for Services Other$320,359--$320,359
Occupancy$178,860--$178,860
Interest$149,407--$149,407
Payroll Taxes$116,755--$116,755
Information Technology$115,642--$115,642
Fees for Services Legal$103,305--$103,305
Depreciation Depletion$96,027--$96,027
Advertising$71,507--$71,507
Pension Plan Contributions$62,881--$62,881
Travel$47,978--$47,978
Fees for Services Accounting$16,019--$16,019
Conferences and Meetings$15,062--$15,062
Fees for Service Investment Mgmnt Fees$14,096--$14,096
Office Expenses$10,843--$10,843
Other Expenses$8,070--$8,070
Insurance$4,670--$4,670
All Other Expenses$650--$650
Total Functional Expenses$4,231,600$0$0$4,231,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,231,600
Total Expenses per Audited Statements$4,231,600
Total Expenses per Form 990$4,231,600
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Effective 2022, the entity's legal name changed from presbyterian communities and services to forefront living.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that have authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The cfo will review the draft report. The draft report will be reviewed and approved by the audit committee and a copy of the report will be provided to all board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has a compliance officer (co) who reviews all transactions of the organization that may result in a conflict of interest. The co determines if the transaction would result in undue influence as a result of the relationship and not be pursued. The co reports all conflicts of interest to the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board has a compensation committee that reviews the current compensation with an outside consultant which includes comparisons to like entities and salary surveys. The compensation committee recommends changes to the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Forefront Living
EIN
26-1459224
Phone
2144131523
Address
12467 MERIT DRIVE, DALLAS, TX 75251

Signing Officer

Name
Steve Ailey
Title
Chief Financial Officer
Phone
2144131523
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Mallad
Formed
2007
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer
Rahim Habib
Phone
9723835700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net asset transfer to related party -10,302. Change in net assets of forefront living foundation 1,254.”

Form 990, Part XII, Line 2C

“The organization does have a committee that assumes responsibility for oversight of the audit. Neither the oversight process nor the selection process has changed during the filing year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's income tax returns are subject to review and examination by federal, state, and local authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization reports any activities that are subject to tax on unrelated business income or excise or other taxes and files all proper returns related to these activities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Health insurance payment netted with expenses on f/s”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Health insurance expenses netted with expenses on f/s”

Raw XML AppendixShowing 400 of 840 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.

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IRS990/ActivityOrMissionDesc0FOREFRONT LIVING, LOCATED IN DALLAS, IS A NONPROFIT ORGANIZATION THAT PROVIDES ADMINISTRATIVE AND COORDINATIVE SERVICES TO ITS AFFILIATED NONPROFIT ENTITIES AND PROGRAMS, INCLUDING PRESBYTERIAN VILLAGE NORTH FOREFRONT LIVING, FOREFRONT LIVING HOSPICE, THE OUTLOOK AT WINDHAVEN FOREFRONT LIVING, FOREFRONT LIVING FOUNDATION, AND FOREFRONT LIVING SAN ANTONIO. THROUGH ITS SERVICES, FOREFRONT LIVING PROMOTES THE MISSIONS OF THE FOREFRONT LIVING FAMILY OF ORGANIZATIONS BY MAKING EACH MOMENT MATTER FOR THOSE IT SERVES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318489
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1422899
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520002
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IRS990/Form990PartVIISectionAGrp/PersonNm1CORNELIUS NEIL FOOTE
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA GRUCHALLA MD
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD NITSCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm5PHILIP M WENTWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA H WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID ASHWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm8TIMOTHY MALLAD
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN AILEY
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT POLZIN
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM HARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm12ADRIANA MAUBOUSSIN
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER SONGER
IRS990/Form990PartVIISectionAGrp/PersonNm14MONIKA PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm15BARBARA MATAMOROS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9338749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10322593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13173300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11166966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12165901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14161142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMUNITY LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF PROJECT DEVELO
IRS990/Form990PartVIISectionAGrp/TitleTxt14RESIDENTIAL SALES COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CORPORATE DIRECTOR OF SALE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03610348
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0115642
IRS990/InformationTechnologyGrp/TotalAmt0115642
IRS990/InsuranceGrp/ProgramServicesAmt04670
IRS990/InsuranceGrp/TotalAmt04670
IRS990/InterestGrp/ProgramServicesAmt0149407
IRS990/InterestGrp/TotalAmt0149407
IRS990/InvestmentIncomeGrp/ExclusionAmt074009
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074009
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03261934
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01733327
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02509627
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01988841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08343556
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08333602
IRS990/LandBldgEquipCostOrOtherBssAmt010322443
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE MISSIONS OF THE FL FAMILY OF ORGANIZATIONS OF MAKING EACH MOMENT MATTER FOR THOSE IT SERVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt015425468
IRS990/NetAssetsOrFundBalancesEOYAmt014783581
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11587
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015413405
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014772772
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0178860
IRS990/OccupancyGrp/TotalAmt0178860
IRS990/OfficeExpensesGrp/ProgramServicesAmt010843
IRS990/OfficeExpensesGrp/TotalAmt010843
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01721412
IRS990/OtherAssetsTotalGrp/EOYAmt01874988
IRS990/OtherChangesInNetAssetsAmt0-9048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0398050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0398050
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND EQUIPME
IRS990/OtherExpensesGrp/Desc3LICENSES AND TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt077158
IRS990/OtherExpensesGrp/ProgramServicesAmt120600
IRS990/OtherExpensesGrp/ProgramServicesAmt215384
IRS990/OtherExpensesGrp/ProgramServicesAmt38070
IRS990/OtherExpensesGrp/TotalAmt077158
IRS990/OtherExpensesGrp/TotalAmt120600
IRS990/OtherExpensesGrp/TotalAmt215384
IRS990/OtherExpensesGrp/TotalAmt38070
IRS990/OtherLiabilitiesGrp/BOYAmt0134
IRS990/OtherLiabilitiesGrp/EOYAmt0201
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt026519
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026519
IRS990/OtherRevenueTotalAmt026519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0653652
IRS990/OtherSalariesAndWagesGrp/TotalAmt0653652
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116755
IRS990/PayrollTaxesGrp/TotalAmt0116755
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062881
IRS990/PensionPlanContributionsGrp/TotalAmt062881
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031728
IRS990/PrincipalOfficerNm0TIM MALLAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SHARED SERVICES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03509820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03509820
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE MANAGEMENT AND SUPPORT SERVICES TO FOREFRONT LIVING HOSPICE FOR THE DIRECT BENEFIT OF SUPPORTING THE ORGANIZATION IN FULFILLING ITS MISSION FOR ALL THEY SERVE.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01201009
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE MANAGEMENT AND SUPPORT SERVICES TO FOREFRONT LIVING FOUNDATION FOR THE DIRECT BENEFIT OF FULFILLING ITS MISSION FOR ALL THEY SERVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037336
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030968
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041846
IRS990/PYOtherExpensesAmt0940593
IRS990/PYOtherRevenueAmt0905583
IRS990/PYProgramServiceRevenueAmt03387194
IRS990/PYRevenuesLessExpensesAmt0896001
IRS990/PYSalariesCompEmpBnftPaidAmt02498029
IRS990/PYTotalExpensesAmt03438622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04334623
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-621252
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02277843
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt05033805
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt04231600
IRS990ScheduleA/SupportedOrganizationsCnt06
IRS990ScheduleA/SupportedOrganizationsTotalCnt06
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0751094140
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1510190369
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN3851339418
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41

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Filings

Displayed year

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

Open filing
Assets
$21,756,324
Liabilities
$6,972,743
Net assets
$14,783,581
Revenue
$3,610,348
Expenses
$4,231,600
Net income
-$621,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$8.74$14.6$4.57$6.12$1.55
2023Detailed filing. Detailed filing data is available for this year.$24.7$8.58$16.1$6.39$5.09$1.30
2022Detailed filing. Detailed filing data is available for this year.$21.8$6.97$14.8$3.61$4.23$0.62
2021Detailed filing. Detailed filing data is available for this year.$18.5$3.12$15.4$4.33$3.44$0.90
2020Detailed filing. Detailed filing data is available for this year.$16.9$2.32$14.5$3.55$3.56$0.02
2019Detailed filing. Detailed filing data is available for this year.$16.0$1.43$14.6$3.64$3.46$0.17
2018Detailed filing. Detailed filing data is available for this year.$15.7$1.29$14.4$4.21$3.87$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.72$6.58$3.85$4.59$3.30$1.29
2016Detailed filing. Detailed filing data is available for this year.$6.43$6.20$0.22$4.05$4.49$0.44
2015Detailed filing. Detailed filing data is available for this year.$4.99$4.32$0.67$4.80$4.95$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.15$2.27$0.88$4.49$5.05$0.56
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.90$1.44$4.34$4.20$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$3.44$0.00$3.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$3.55$0.00$4.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$4.04$0.00$3.78