Civic Intelligence

Grace Presbyterian Ministries Inc

990 • Fiscal year 2022 • EIN 75-1094140

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

Organization ProfileWWW.FOREFRONTLIVING.ORG

View Organization Page

12477 Merit DriveDallas, TX 75251

(972) 239-5300

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.09x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

20th percentile

-5.7%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$631,200

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

28th percentile

-6.4%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-8.9%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$43,880,298

Down $3,001,687 (-6.4%) from 2021

Net Assets

Down

$41,974,121

Down $3,171,330 (-7.0%) from 2021

Liabilities

Up

$1,906,177

Up $169,643 (+9.8%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin20th percentile

Revenue

Down

$22,267,565

Down $2,162,356 (-8.9%) from 2021

Expenses

Up

$23,541,453

Up $1,459,897 (+6.6%) from 2021

Net Income

Down

-$1,273,888

Down $3,622,253 (-154%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$100M$50M$0Assets 2010: $38,197,164Liabilities 2010: $6,310,499Net Assets 2010: $31,886,6652010Assets 2011: $46,327,448Liabilities 2011: $5,762,608Net Assets 2011: $40,564,8402011Assets 2012: $51,818,789Liabilities 2012: $7,982,460Net Assets 2012: $43,836,3292012Assets 2013: $55,413,679Liabilities 2013: $12,706,040Net Assets 2013: $42,707,6392013Assets 2014: $62,051,035Liabilities 2014: $15,504,238Net Assets 2014: $46,546,7972014Assets 2015: $85,640,684Liabilities 2015: $35,427,073Net Assets 2015: $50,213,6112015Assets 2016: $83,156,702Liabilities 2016: $32,402,097Net Assets 2016: $50,754,6052016Assets 2017: $75,030,567Liabilities 2017: $9,551,203Net Assets 2017: $65,479,3642017Assets 2018: $46,314,533Liabilities 2018: $1,657,971Net Assets 2018: $44,656,5622018Assets 2019: $36,132,160Liabilities 2019: $1,263,889Net Assets 2019: $34,868,2712019Assets 2020: $39,579,515Liabilities 2020: $2,332,969Net Assets 2020: $37,246,5462020Assets 2021: $46,881,985Liabilities 2021: $1,736,534Net Assets 2021: $45,145,4512021Assets 2022: $43,880,298Liabilities 2022: $1,906,177Net Assets 2022: $41,974,1212022Assets 2023: $38,509,304Liabilities 2023: $1,344,297Net Assets 2023: $37,165,0072023Assets 2024: $37,224,782Liabilities 2024: $1,815,171Net Assets 2024: $35,409,6112024

Highlighted filing

2022

Assets$43,880,298
Liabilities$1,906,177
Net Assets$41,974,121
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $29,559,4832010Expenses 2011: $30,889,6232011Revenue 2012: $31,034,769Expenses 2012: $31,561,286Net Income 2012: -$526,5172012Revenue 2013: $33,759,677Expenses 2013: $35,534,652Net Income 2013: -$1,774,9752013Revenue 2014: $34,935,238Expenses 2014: $36,977,683Net Income 2014: -$2,042,4452014Revenue 2015: $42,394,902Expenses 2015: $34,986,723Net Income 2015: $7,408,1792015Revenue 2016: $46,852,867Expenses 2016: $34,505,037Net Income 2016: $12,347,8302016Revenue 2017: $33,764,754Expenses 2017: $38,816,575Net Income 2017: -$5,051,8212017Revenue 2018: $25,279,612Expenses 2018: $25,604,231Net Income 2018: -$324,6192018Revenue 2019: $17,895,242Expenses 2019: $18,184,087Net Income 2019: -$288,8452019Revenue 2020: $20,284,425Expenses 2020: $19,730,510Net Income 2020: $553,9152020Revenue 2021: $24,429,921Expenses 2021: $22,081,556Net Income 2021: $2,348,3652021Revenue 2022: $22,267,565Expenses 2022: $23,541,453Net Income 2022: -$1,273,8882022Revenue 2023: $22,427,199Expenses 2023: $26,930,859Net Income 2023: -$4,503,6602023Revenue 2024: $19,654,334Expenses 2024: $22,854,617Net Income 2024: -$3,200,2832024

Highlighted filing

2022

Revenue$22,267,565
Expenses$23,541,453
Net Income-$1,273,888
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
$22,354,189
Mission and Program Overview

Mission

Grace presbyterian village is a continuing care retirement community founded in 1962 and located on 27 beautiful wooded acres in oak cliff. We are a member of dallas-based presbyterian communities and services, a not-for-profit organization, and we pledge to enrich the lives of those we serve by providing exceptional care and services in a faith-based culture. Our wide range of services includes residential living, assisted living, skilled nursing and rehabilitation, outpatient therapy, and alzheimer's and dementia care. Our programs and services are available to persons without regard to race, color, religion, national origin, gender, or disability.

Forefront living hospice, as a member of the forefront living family of organization has a mission to make each moment matter for those it serves. Forefront living hospice provides hospice and palliative care in an outpatient setting and has a 36 bed inpatient hospice facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,128,082$21,753,017▼ $1,375,065
Cash and Non-Interest-Bearing Accounts$7,064,322$3,951,072▼ $3,113,250
Investments in Publicly Traded Securities$0$3,008,767▲ $3,008,767
Accounts Receivable$1,935,940$2,179,533▲ $243,593
Prepaid Expenses and Deferred Charges$39,406$75,578▲ $36,172
Savings and Temporary Cash Investments$108,441$53,556▼ $54,885
Total Assets$46,881,985$43,880,298▼ $3,001,687
Other Assets Total$14,605,794$12,858,775▼ $1,747,019
Liabilities
Accounts Payable and Accrued Expenses$1,376,560$1,439,255▲ $62,695
Other Liabilities$251,531$413,366▲ $161,835
Deferred Revenue$108,441$53,556▼ $54,885
Total Liabilities$1,736,532$1,906,177▲ $169,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,201,085$29,939,248▼ $1,261,837
Net Assets With Donor Restrictions$13,944,368$12,034,873▼ $1,909,495
Total Net Assets Fund Balance$45,145,453$41,974,121▼ $3,171,332
Total Liabilities and Net Assets / Fund Balance$46,881,985$43,880,298▼ $3,001,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,217,703$3,464,540$17,682,243
Equipment$2,473,099$2,433,451$4,906,550
Other Land Buildings$1,750,839$2,826,516$4,577,355
Leasehold Improvements$3,311,376$1,169,017$4,480,393
Other Assets Org$695,552--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adriana MauboussinCommunity LiaisonFT$116,801$72,985$189,786
Barbara MatamorosCorporate Director of Sales and MarketingPT-$180,846$180,846
Danette MuzicExecutive Director - FlhFT$61,874$241$62,115

Board Members and Trustees

NameTitle
Cornelius FooteChairman
Kim HardenAssociate Executive Director
Barbara MatamorosCorporate Director of Sales and Mark
Christopher SongerDirector of Project Develo
Brad NitschkeTrustee
David AshworthTrustee
Kevin JacksonTrustee
Laura WrightTrustee
Philip WentworthTrustee
Rebecca Gruchella MdTrustee
Tim MalladChief Executive Officer
Steven AileyChief Financial Officer
Scott PolzinChief Operating Officer
Monika PearceResidential Sales Counselor
William DavisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Delta Care RxPharmacy Services4249 SUNSET BLVD, Steubenville, OH 43952$900,351
Hospice Source LLCDme ServicesPO BOX 219168, Kansas City, MO 64121$483,591
Medline Industries INCMedical SuppliesPO BOX 121080, Dallas, TX 25312$442,859
Michael Bond MdMedical Services7100 TWIN KNOLL LANE, Plano, TX 75024$163,483
Ben E KeithFoodPO BOX 2607, Ft Worth, TX 76113$162,727
Revenue and Support

Revenue Composition

Contributions and Grants
$2,143,182
Program Service Revenue
$19,906,241
Investment Income
$11,695
Other Revenue
$206,447
All Other Contributions
$188,628
Change in Net Assets
$-1,273,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,350,362
Revenue Not Reported on Financial Statements
$-82,797
Revenue Not Reported on Form 990
$12,051
Other Revenue Adjustments
$-86,624
Total Revenue per Audited Statements
$22,362,413
Total Revenue per Form 990
$22,267,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,742,736
Other Expenses$8,857,302
Grants and Similar Amounts Paid$941,415
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,712,534$2,321,849-$11,034,383
Other Employee Benefits$1,232,743$326,267-$1,559,010
Depreciation Depletion$1,206,851$332,237-$1,539,088
Fees for Services Management$1,201,009--$1,201,009
Fees for Services Other$890,612$245,179-$1,135,791
Grants to Domestic Individuals$941,415--$941,415
Payroll Taxes$687,863$182,020-$869,883
Information Technology-$467,174-$467,174
Travel$294,365$81,036-$375,401
All Other Expenses$204,207$169,077-$373,284
Pension Plan Contributions$171,866$45,479-$217,345
Occupancy$166,701$45,892-$212,593
Insurance$182,289--$182,289
Other Expenses$123,853$34,096-$157,949
Advertising-$102,533-$102,533
Office Expenses$61,688$16,982-$78,670
Current Officers, Directors, Trustees, and Key Employees$62,115--$62,115
Fees for Services Legal-$34,997-$34,997
Fees for Services Accounting-$18,699-$18,699
Conferences and Meetings$12,639$3,480-$16,119
Fees for Service Investment Mgmnt Fees-$3,827-$3,827
Total Functional Expenses$19,071,502$4,469,951$0$23,541,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,624,250
Total Expenses per Audited Statements$23,624,250
Total Expenses per Form 990$23,541,453
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-82,797
Other Expense Adjustments$-86,624
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 Payable$413,366
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“On 5/1/2008,forefront living was formed to provide management and shared services to forefront living hospice and other affiliated organizations.”

Form 990, Part VI, Section A, Line 4

“Effective 2022, grace presbyterian ministries changed its name to forefront living hospice.”

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

“No committees 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 Hospice
EIN
75-1094140
Phone
9722395300
Address
12477 MERIT DRIVE, DALLAS, TX 75251

Signing Officer

Name
Steve Ailey
Title
Chief Financial Officer
Phone
9722395300
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Mallad
Formed
1962
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
234
Volunteers
47

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 foundation -2,140,528. Change in net assets with donor restrictions 231,033.”

FORM 990, PART XII, LINE 2C:

“The organization does have a committee that assumes responsibility for the 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:

“Related party rent expense -86,624.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Related party rent expense -86,624.”

Raw XML AppendixShowing 400 of 874 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/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR - FLH
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMUNITY LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF PROJECT DEVELO
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15RESIDENTIAL SALES COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CORPORATE DIRECTOR OF SALES AND MARKETING
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$43,880,298
Liabilities
$1,906,177
Net assets
$41,974,121
Revenue
$22,267,565
Expenses
$23,541,453
Net income
-$1,273,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$1.82$35.4$19.7$22.9$3.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$1.34$37.2$22.4$26.9$4.50
2022Detailed filing. Detailed filing data is available for this year.$43.9$1.91$42.0$22.3$23.5$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.9$1.74$45.1$24.4$22.1$2.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$2.33$37.2$20.3$19.7$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$1.26$34.9$17.9$18.2$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.3$1.66$44.7$25.3$25.6$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.0$9.55$65.5$33.8$38.8$5.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.2$32.4$50.8$46.9$34.5$12.3
2015Detailed filing. Detailed filing data is available for this year.$85.6$35.4$50.2$42.4$35.0$7.41
2014Detailed filing. Detailed filing data is available for this year.$62.1$15.5$46.5$34.9$37.0$2.04
2013Detailed filing. Detailed filing data is available for this year.$55.4$12.7$42.7$33.8$35.5$1.77
2012Summary only. Only limited summary data is available for this year.$51.8$7.98$43.8$31.0$31.6$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.3$5.76$40.6$30.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$6.31$31.9$29.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $25M-$50M nonprofits