Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2024 • EIN 26-1459224
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 15.6% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy Mallad | Chief Executive Officer | PT | $438,910 | $275,114 | $714,024 |
| Steven Ailey | Chief Financial Officer | PT | $270,499 | $144,381 | $414,880 |
| Scott Polzin | Chief Operating Officer | PT | $256,328 | $125,914 | $382,242 |
| Janelle Bertolino | Chief Strategy Officer | PT | $263,789 | $28,637 | $292,426 |
| Heather J Logan | Controller | PT | $195,870 | $55,655 | $251,525 |
| Keo K Velasquez | Corp Dr Operations Hospitality | PT | $164,159 | $52,468 | $216,627 |
| Name | Title |
|---|---|
| Cornelius Neil Foote | Chairman |
| Heather Porch | Director of Marketing - Pvn |
| Kristen Jordan | Executive Director - Oaw |
| Dustin Allen | Executive Director - Pvn |
| Brad Nitschke | Trustee |
| David Ashworth | Trustee |
| Doug Hawthorne | Trustee |
| Elizabeth Disch | Trustee |
| Kevin Jackson | Trustee |
| Noe Hinojosa | Trustee |
| Rebecca Gruchalla Md | Trustee |
| William W Davis | Trustee |
| Laura H Wright | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Greystone Management Services Company | Consulting | 220 LAS COLINAS BLVD E STE 1000, Irving, TX 75039 | $375,487 |
| Greenberg Traurig LLP | Legal Services | 2200 ROSS AVE STE 5200, Dallas, TX 75201 | $147,057 |
| Dunaway Associates LLC | Architect | 550 BAILEY AVE STE 400, Fort Worth, TX 76107 | $140,073 |
| Prdg LLC | Architect | 3535 TRAVIS STREET STE 265, Dallas, TX 75204 | $125,524 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Related Party Payables | $31,901 |
| Other Liabilities | $201 |
“There are no committees that have authority to act on behalf of the board.”
“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.”
“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.”
“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.”
“The governing documents, conflict of interest policy, and financial statements are available upon written request.”
“Change in net assets of forefront living foundation 1,842.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2025732 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1888407 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 58714 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 58714 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32993 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32993 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVEN AILEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2144131561 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12467 MERIT DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75251 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1319369 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 621749 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1803572 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1803572 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24706 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24706 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 375487 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 147057 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 140073 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 125524 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 220 LAS COLINAS BLVD E STE 1000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2200 ROSS AVE STE 5200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 550 BAILEY AVE STE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3535 TRAVIS STREET STE 265 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | IRVING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FORT WORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75039 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 76107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75204 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GREYSTONE MANAGEMENT SERVICES COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GREENBERG TRAURIG LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DUNAWAY ASSOCIATES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PRDG LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ARCHITECT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 478293 |
| IRS990/CYOtherExpensesAmt | 0 | 2379671 |
| IRS990/CYOtherRevenueAmt | 0 | 50756 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4038246 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1547718 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3735342 |
| IRS990/CYTotalExpensesAmt | 0 | 6115013 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4567295 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61163 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61163 |
| IRS990/Desc | 0 | PROVIDE MANAGEMENT AND SUPPORT SERVICES TO PRESBYTERIAN VILLAGE NORTH FOREFRONT LIVING FOR THE DIRECT BENEFIT OF SUPPORTING PRESBYTERIAN VILLAGE NORTH IN FULFILLING ITS MISSION FOR ALL THEY SERVE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12550 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14392 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4324245 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21775 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 86670 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 86670 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 111278 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 111278 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 3517 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3517 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 59739 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 26375 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 17183 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 19362 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 32284 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 50593 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 23507 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 19402 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 243 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM W DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CORNELIUS NEIL FOOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REBECCA GRUCHALLA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD NITSCHKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NOE HINOJOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA H WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID ASHWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH DISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUG HAWTHORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIMOTHY MALLAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVEN AILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT POLZIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANELLE BERTOLINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DUSTIN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HEATHER J LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEO K VELASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HEATHER PORCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KRISTEN JORDAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 654285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 388505 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 365059 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 273064 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 200932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 193120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 208251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 185846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 208757 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF STRATEGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR - PVN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CORP DR OPERATIONS HOSPITALITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF MARKETING - PVN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR - OAW |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -4124 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 139839 |
| IRS990/GrossReceiptsAmt | 0 | 4711258 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 111321 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 111321 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2227 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2227 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 507068 |
| IRS990/InterestGrp/TotalAmt | 0 | 507068 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 482417 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 482417 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 3538460 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 3465272 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 139839 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2050428 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8342005 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8369049 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10419477 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 143963 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE MISSIONS OF THE FL FAMILY OF ORGANIZATIONS OF MAKING EACH MOMENT MATTER FOR THOSE IT SERVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16120005 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14562829 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4124 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4124 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -11300 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16107455 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14548437 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 190124 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 190124 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7479 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7479 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1484771 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1552339 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1842 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 299598 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 299598 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNDEVELOPED PROJECT COS |
| IRS990/OtherExpensesGrp/Desc | 1 | RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 943365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 94183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24976 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 943365 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 94183 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40491 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24976 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 66133 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32102 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 50756 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50756 |
| IRS990/OtherRevenueTotalAmt | 0 | 50756 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1400215 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1400215 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 147771 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 147771 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 84186 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 84186 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10884 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7240 |
| IRS990/PrincipalOfficerNm | 0 | TIM MALLAD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHARED SERVICES FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4038246 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4038246 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE 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/ExpenseAmt | 0 | 1689773 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1115896 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE 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/ExpenseAmt | 0 | 100995 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 66695 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2300000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 321530 |
| IRS990/PYOtherExpensesAmt | 0 | 1798261 |
| IRS990/PYOtherRevenueAmt | 0 | 55134 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3708876 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1296494 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3290785 |
| IRS990/PYTotalExpensesAmt | 0 | 5089046 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6385540 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.