Civic Intelligence

Presbyterian Communities and Services

990 • Fiscal year 2024 • EIN 26-1459224

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 15, 2025

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

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.91x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$714,024

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

15th percentile

-5.7%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$23,303,471

Down $1,397,624 (-5.7%) from 2023

Net Assets

Down

$14,562,829

Down $1,557,176 (-9.7%) from 2023

Liabilities

Up

$8,740,642

Up $159,552 (+1.9%) from 2023

Revenue

Down

$4,567,295

Down $1,818,245 (-28%) from 2023

Expenses

Up

$6,115,013

Up $1,025,967 (+20%) from 2023

Net Income

Down

-$1,547,718

Down $2,844,212 (-219%) from 2023

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

2024

Assets$23,303,471
Liabilities$8,740,642
Net Assets$14,562,829

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

2024

Revenue$4,567,295
Expenses$6,115,013
Net Income-$1,547,718
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$4,711,258
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$9,865,767$9,287,822▼ $577,945
Land, Buildings, and Equipment, Net$8,342,005$8,369,049▲ $27,044
Investments Program Related$3,538,460$3,465,272▼ $73,188
Cash and Non-Interest-Bearing Accounts$1,319,369$621,749▼ $697,620
Investments in Publicly Traded Securities$139,839--
Prepaid Expenses and Deferred Charges$10,884$7,240▼ $3,644
Total Assets$24,701,095$23,303,471▼ $1,397,624
Other Assets Total$1,484,771$1,552,339▲ $67,568
Liabilities
Unsecured Notes Loans Payable$6,489,225$6,820,133▲ $330,908
Accounts Payable and Accrued Expenses$2,025,732$1,888,407▼ $137,325
Other Liabilities$66,133$32,102▼ $34,031
Total Liabilities$8,581,090$8,740,642▲ $159,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,107,455$14,548,437▼ $1,559,018
Net Assets With Donor Restrictions$12,550$14,392▲ $1,842
Total Net Assets Fund Balance$16,120,005$14,562,829▼ $1,557,176
Total Liabilities and Net Assets / Fund Balance$24,701,095$23,303,471▼ $1,397,624

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,275,905-$8,275,905
Equipment$18,548$1,203,936$1,222,484
Other Land Buildings$20,674$455,819$476,493
Leasehold Improvements$53,922$390,673$444,595
Investment Program Related Org$1,750,000--
Other Assets Org$79,158--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy MalladChief Executive OfficerPT$438,910$275,114$714,024
Steven AileyChief Financial OfficerPT$270,499$144,381$414,880
Scott PolzinChief Operating OfficerPT$256,328$125,914$382,242
Janelle BertolinoChief Strategy OfficerPT$263,789$28,637$292,426
Heather J LoganControllerPT$195,870$55,655$251,525
Keo K VelasquezCorp Dr Operations HospitalityPT$164,159$52,468$216,627

Board Members and Trustees

NameTitle
Cornelius Neil FooteChairman
Heather PorchDirector of Marketing - Pvn
Kristen JordanExecutive Director - Oaw
Dustin AllenExecutive Director - Pvn
Brad NitschkeTrustee
David AshworthTrustee
Doug HawthorneTrustee
Elizabeth DischTrustee
Kevin JacksonTrustee
Noe HinojosaTrustee
Rebecca Gruchalla MdTrustee
William W DavisTrustee
Laura H WrightSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Greystone Management Services CompanyConsulting220 LAS COLINAS BLVD E STE 1000, Irving, TX 75039$375,487
Greenberg Traurig LLPLegal Services2200 ROSS AVE STE 5200, Dallas, TX 75201$147,057
Dunaway Associates LLCArchitect550 BAILEY AVE STE 400, Fort Worth, TX 76107$140,073
Prdg LLCArchitect3535 TRAVIS STREET STE 265, Dallas, TX 75204$125,524
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,038,246
Investment Income
$478,293
Other Revenue
$50,756
Change in Net Assets
$-1,547,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,567,295
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,315
Total Revenue per Audited Statements
$4,562,980
Total Revenue per Form 990
$4,567,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,735,342
Other Expenses$2,379,671
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$1,803,572--$1,803,572
Other Salaries and Wages$1,400,215--$1,400,215
Interest$507,068--$507,068
Other Employee Benefits$299,598--$299,598
Occupancy$190,124--$190,124
Payroll Taxes$147,771--$147,771
Information Technology$111,321--$111,321
Fees for Services Other$111,278--$111,278
Fees for Services Legal$86,670--$86,670
Pension Plan Contributions$84,186--$84,186
Depreciation Depletion$61,163--$61,163
Advertising$58,714--$58,714
Travel$57,621--$57,621
All Other Expenses$32,993--$32,993
Other Expenses$24,976--$24,976
Conferences and Meetings$24,706--$24,706
Fees for Services Accounting$21,775--$21,775
Office Expenses$7,479--$7,479
Fees for Service Investment Mgmnt Fees$3,517--$3,517
Insurance$2,227--$2,227
Total Functional Expenses$6,115,013$0$0$6,115,013

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,115,013
Total Expenses per Audited Statements$6,115,013
Total Expenses per Form 990$6,115,013
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
Related Party Payables$31,901
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
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
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Mallad
Formed
2007
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
23
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 1,842.

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.

Raw XML AppendixShowing 400 of 878 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1059739
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1126375
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217183
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1319362
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1432284
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1550593
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1623507
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1719402
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18243
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/PersonNm9DOUG HAWTHORNE
IRS990/Form990PartVIISectionAGrp/PersonNm10TIMOTHY MALLAD
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN AILEY
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT POLZIN
IRS990/Form990PartVIISectionAGrp/PersonNm13JANELLE BERTOLINO
IRS990/Form990PartVIISectionAGrp/PersonNm14DUSTIN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm15HEATHER J LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm16KEO K VELASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17HEATHER PORCH
IRS990/Form990PartVIISectionAGrp/PersonNm18KRISTEN JORDAN
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10654285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11388505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12365059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13273064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15200932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16193120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14208251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17185846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18208757
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/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR - PVN
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CORP DR OPERATIONS HOSPITALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF MARKETING - PVN
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR - OAW
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-4124
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0139839
IRS990/GrossReceiptsAmt04711258
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0111321
IRS990/InformationTechnologyGrp/TotalAmt0111321
IRS990/InsuranceGrp/ProgramServicesAmt02227
IRS990/InsuranceGrp/TotalAmt02227
IRS990/InterestGrp/ProgramServicesAmt0507068
IRS990/InterestGrp/TotalAmt0507068
IRS990/InvestmentIncomeGrp/ExclusionAmt0482417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0482417
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03538460
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03465272
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0139839
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02050428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08342005
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08369049
IRS990/LandBldgEquipCostOrOtherBssAmt010419477
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0143963
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/NetAssetsOrFundBalancesBOYAmt016120005
IRS990/NetAssetsOrFundBalancesEOYAmt014562829
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4124
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4124
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11300
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016107455
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014548437
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0190124
IRS990/OccupancyGrp/TotalAmt0190124
IRS990/OfficeExpensesGrp/ProgramServicesAmt07479
IRS990/OfficeExpensesGrp/TotalAmt07479
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01484771
IRS990/OtherAssetsTotalGrp/EOYAmt01552339
IRS990/OtherChangesInNetAssetsAmt01842
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0299598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0299598
IRS990/OtherExpensesGrp/Desc0UNDEVELOPED PROJECT COS
IRS990/OtherExpensesGrp/Desc1RECRUITMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0943365
IRS990/OtherExpensesGrp/ProgramServicesAmt194183
IRS990/OtherExpensesGrp/ProgramServicesAmt240491
IRS990/OtherExpensesGrp/ProgramServicesAmt324976
IRS990/OtherExpensesGrp/TotalAmt0943365
IRS990/OtherExpensesGrp/TotalAmt194183
IRS990/OtherExpensesGrp/TotalAmt240491
IRS990/OtherExpensesGrp/TotalAmt324976
IRS990/OtherLiabilitiesGrp/BOYAmt066133
IRS990/OtherLiabilitiesGrp/EOYAmt032102
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt050756
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050756
IRS990/OtherRevenueTotalAmt050756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01400215
IRS990/OtherSalariesAndWagesGrp/TotalAmt01400215
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147771
IRS990/PayrollTaxesGrp/TotalAmt0147771
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084186
IRS990/PensionPlanContributionsGrp/TotalAmt084186
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07240
IRS990/PrincipalOfficerNm0TIM MALLAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SHARED SERVICES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04038246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04038246
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/ExpenseAmt01689773
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01115896
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE MANAGEMENT AND SUPPORT SERVICES TO THE OUTLOOK AT WINDHAVEN FOREFRONT LIVING FOR THE DIRECT BENEFIT OF FULFILLING ITS MISSION FOR ALL THEY SERVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100995
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt066695
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02300000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0321530
IRS990/PYOtherExpensesAmt01798261
IRS990/PYOtherRevenueAmt055134
IRS990/PYProgramServiceRevenueAmt03708876
IRS990/PYRevenuesLessExpensesAmt01296494
IRS990/PYSalariesCompEmpBnftPaidAmt03290785
IRS990/PYTotalExpensesAmt05089046
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06385540
IRS990/QuidProQuoContributionsInd00

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