Civic Intelligence

Presbyterian Communities and Services

990 • Fiscal year 2023 • EIN 26-1459224

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 14, 2024

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

66th percentile

0.35x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

1.34x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$650,959

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$24,701,095

Up $2,944,771 (+14%) from 2022

Net Assets

Up

$16,120,005

Up $1,336,424 (+9.0%) from 2022

Liabilities

Up

$8,581,090

Up $1,608,347 (+23%) from 2022

Revenue

Up

$6,385,540

Up $2,775,192 (+77%) from 2022

Expenses

Up

$5,089,046

Up $857,446 (+20%) from 2022

Net Income

Up

$1,296,494

Up $1,917,746 (+309%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$24,701,095
Liabilities$8,581,090
Net Assets$16,120,005

Operations Trend

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

2023

Revenue$6,385,540
Expenses$5,089,046
Net Income$1,296,494
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 14, 2024
Return Version
2023v5.1
Gross Receipts
$6,385,540
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
Savings and Temporary Cash Investments$5,033,805$9,865,767▲ $4,831,962
Land, Buildings, and Equipment, Net$8,333,602$8,342,005▲ $8,403
Investments Program Related$1,733,327$3,538,460▲ $1,805,133
Cash and Non-Interest-Bearing Accounts$2,239,247$1,319,369▼ $919,878
Investments in Publicly Traded Securities$2,509,627$139,839▼ $2,369,788
Prepaid Expenses and Deferred Charges$31,728$10,884▼ $20,844
Total Assets$21,756,324$24,701,095▲ $2,944,771
Other Assets Total$1,874,988$1,484,771▼ $390,217
Liabilities
Unsecured Notes Loans Payable$5,230,833$6,489,225▲ $1,258,392
Accounts Payable and Accrued Expenses$1,741,709$2,025,732▲ $284,023
Other Liabilities$201$66,133▲ $65,932
Total Liabilities$6,972,743$8,581,090▲ $1,608,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,772,772$16,107,455▲ $1,334,683
Net Assets With Donor Restrictions$10,809$12,550▲ $1,741
Total Net Assets Fund Balance$14,783,581$16,120,005▲ $1,336,424
Total Liabilities and Net Assets / Fund Balance$21,756,324$24,701,095▲ $2,944,771

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,275,905-$8,275,905
Equipment$34,741$1,185,316$1,220,057
Other Land Buildings$17,720$439,973$457,693
Leasehold Improvements$13,639$394,883$408,522
Investment Program Related Org$1,750,000--
Other Assets Org$1,375--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy MalladChief Executive OfficerPT$415,869$235,090$650,959
Steven AileyChief Financial OfficerPT$252,193$148,602$400,795
Scott PolzinChief Operating OfficerPT$242,066$109,434$351,500
Heather J LoganControllerPT$201,532$17,445$218,977
Keo K VelasquezCorp Dr Operations HospitalityPT$183,016$20,645$203,661

Board Members and Trustees

NameTitle
Cornelius Neil FooteChairman
Danette M MuzicExecutive Director - Flh
Dustin AllenExecutive Director - Pvn
Brad NitschkeTrustee
David AshworthTrustee
Elizabeth DischTrustee
Kevin JacksonTrustee
Noe HinojosaTrustee
Rebecca Gruchalla MdTrustee
William W DavisTrustee
Niesha WintersCommunity Liason - Flh
Laura H WrightSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Greystone Management Services CompanyConsulting220 LAS COLINAS BLVD E STE 1000, Irving, TX 75039$556,370
Threearch LLCArchitect4925 GREENVILLE AVE SUITE 600, Dallas, TX 75206$517,336
Prototype It LLCIt Support401 E CORPORATE DRIVE SUITE 220, Lewisville, TX 75057$423,269
Bracewell LLPLegal ServicesPO BOX 207486, Dallas, TX 75320$236,280
Cliftonlarsonallen LLPAccounting ServicesPO BOX 679342, Dallas, TX 75267$128,742
Revenue and Support

Revenue Composition

Contributions and Grants
$2,300,000
Program Service Revenue
$3,708,876
Investment Income
$321,530
Other Revenue
$55,134
Change in Net Assets
$1,296,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,082,461
Revenue Not Reported on Financial Statements
$2,303,079
Revenue Not Reported on Form 990
$89,745
Other Revenue Adjustments
$2,300,000
Total Revenue per Audited Statements
$4,172,206
Total Revenue per Form 990
$6,385,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,290,785
Other Expenses$1,798,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,482,287--$1,482,287
Current Officers, Directors, Trustees, and Key Employees$1,403,257--$1,403,257
Interest$445,077--$445,077
Fees for Services Other$207,796--$207,796
Other Employee Benefits$187,277--$187,277
Payroll Taxes$183,303--$183,303
Occupancy$182,674--$182,674
Information Technology$136,951--$136,951
Depreciation Depletion$62,221--$62,221
Travel$59,590--$59,590
Advertising$45,256--$45,256
Pension Plan Contributions$34,661--$34,661
All Other Expenses$29,334--$29,334
Other Expenses$27,071--$27,071
Fees for Services Legal$26,625--$26,625
Conferences and Meetings$20,974--$20,974
Office Expenses$12,627--$12,627
Fees for Services Accounting$10,656--$10,656
Insurance$4,683--$4,683
Fees for Service Investment Mgmnt Fees$3,079--$3,079
Total Functional Expenses$5,089,046$0$0$5,089,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,089,046
Expenses per Audited Statements$5,085,967
Total Expenses per Audited Statements$5,085,967
Expenses Not Reported on Financial Statements$3,079
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
Related Party Payables$66,066
Other Liabilities$67
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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
2024-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Mallad
Formed
2007
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
10

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:

Change in net assets of forefront living foundation 1,741.

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:

Net asset transfer from related party 2,300,000.

Raw XML AppendixShowing 400 of 882 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/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt951951
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1048213
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1116605
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1223801
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314924
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1420645
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1529781
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt162104
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM W DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1CORNELIUS NEIL FOOTE
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA GRUCHALLA MD
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD NITSCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm5NOE HINOJOSA
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA H WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID ASHWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH DISCH
IRS990/Form990PartVIISectionAGrp/PersonNm9TIMOTHY MALLAD
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN AILEY
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT POLZIN
IRS990/Form990PartVIISectionAGrp/PersonNm12DUSTIN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm13HEATHER J LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14KEO K VELASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15NIESHA WINTERS
IRS990/Form990PartVIISectionAGrp/PersonNm16DANETTE M MUZIC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9599008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10352582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11334895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13204053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14183016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12192027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15173158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16218287
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR - PVN
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CORP DR OPERATIONS HOSPITALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMUNITY LIASON - FLH
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR - FLH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06385540
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0136951
IRS990/InformationTechnologyGrp/TotalAmt0136951
IRS990/InsuranceGrp/ProgramServicesAmt04683
IRS990/InsuranceGrp/TotalAmt04683
IRS990/InterestGrp/ProgramServicesAmt0445077
IRS990/InterestGrp/TotalAmt0445077
IRS990/InvestmentIncomeGrp/ExclusionAmt0321530
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0321530
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01733327
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03538460
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02509627
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0139839
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02020172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08333602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08342005
IRS990/LandBldgEquipCostOrOtherBssAmt010362177
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/NetAssetsOrFundBalancesBOYAmt014783581
IRS990/NetAssetsOrFundBalancesEOYAmt016120005
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038189
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014772772
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016107455
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0182674
IRS990/OccupancyGrp/TotalAmt0182674
IRS990/OfficeExpensesGrp/ProgramServicesAmt012627
IRS990/OfficeExpensesGrp/TotalAmt012627
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01874988
IRS990/OtherAssetsTotalGrp/EOYAmt01484771
IRS990/OtherChangesInNetAssetsAmt01741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187277
IRS990/OtherExpensesGrp/Desc0UNDEVELOPED PROJECT COS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0363102
IRS990/OtherExpensesGrp/ProgramServicesAmt186783
IRS990/OtherExpensesGrp/ProgramServicesAmt273762
IRS990/OtherExpensesGrp/ProgramServicesAmt327071
IRS990/OtherExpensesGrp/TotalAmt0363102
IRS990/OtherExpensesGrp/TotalAmt186783
IRS990/OtherExpensesGrp/TotalAmt273762
IRS990/OtherExpensesGrp/TotalAmt327071
IRS990/OtherLiabilitiesGrp/BOYAmt0201
IRS990/OtherLiabilitiesGrp/EOYAmt066133
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt055134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055134
IRS990/OtherRevenueTotalAmt055134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01482287
IRS990/OtherSalariesAndWagesGrp/TotalAmt01482287
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183303
IRS990/PayrollTaxesGrp/TotalAmt0183303
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034661
IRS990/PensionPlanContributionsGrp/TotalAmt034661
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010884
IRS990/PrincipalOfficerNm0TIM MALLAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SHARED SERVICES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03708876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03708876
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01656296
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01223881
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/ExpenseAmt069771
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074009
IRS990/PYOtherExpensesAmt01265637
IRS990/PYOtherRevenueAmt026519
IRS990/PYProgramServiceRevenueAmt03509820
IRS990/PYRevenuesLessExpensesAmt0-621252
IRS990/PYSalariesCompEmpBnftPaidAmt02965963
IRS990/PYTotalExpensesAmt04231600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03610348
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01296494
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt02300000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02484995
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05033805

Document Assets

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Filings

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