Civic Intelligence

Grace Presbyterian Ministries Inc

990 • Fiscal year 2023 • EIN 75-1094140

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

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

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

15th percentile

0.06x

Higher debt load relative to revenue than 15% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$650,959

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

5th percentile

-12%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

0.7%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Down

$38,509,304

Down $5,370,994 (-12%) from 2022

Net Assets

Down

$37,165,007

Down $4,809,114 (-11%) from 2022

Liabilities

Down

$1,344,297

Down $561,880 (-29%) from 2022

Revenue

Up

$22,427,199

Up $159,634 (+0.7%) from 2022

Expenses

Up

$26,930,859

Up $3,389,406 (+14%) from 2022

Net Income

Down

-$4,503,660

Down $3,229,772 (-254%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$38,509,304
Liabilities$1,344,297
Net Assets$37,165,007

Operations Trend

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

2023

Revenue$22,427,199
Expenses$26,930,859
Net Income-$4,503,660
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 14, 2024
Return Version
2023v5.1
Gross Receipts
$22,517,898
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$21,753,017$20,408,793▼ $1,344,224
Accounts Receivable$2,179,533$2,546,872▲ $367,339
Cash and Non-Interest-Bearing Accounts$3,951,072$2,289,483▼ $1,661,589
Investments in Publicly Traded Securities$3,008,767$1,025,740▼ $1,983,027
Prepaid Expenses and Deferred Charges$75,578$61,832▼ $13,746
Savings and Temporary Cash Investments$53,556$44,109▼ $9,447
Total Assets$43,880,298$38,509,304▼ $5,370,994
Other Assets Total$12,858,775$12,132,475▼ $726,300
Liabilities
Accounts Payable and Accrued Expenses$1,439,255$1,299,860▼ $139,395
Deferred Revenue$53,556$44,109▼ $9,447
Other Liabilities$413,366$328▼ $413,038
Total Liabilities$1,906,177$1,344,297▼ $561,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,939,248$25,423,537▼ $4,515,711
Net Assets With Donor Restrictions$12,034,873$11,741,470▼ $293,403
Total Net Assets Fund Balance$41,974,121$37,165,007▼ $4,809,114
Total Liabilities and Net Assets / Fund Balance$43,880,298$38,509,304▼ $5,370,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,380,803$6,407,540$17,788,343
Equipment$3,157,196$1,777,543$4,934,739
Other Land Buildings$2,985,510$1,680,879$4,666,389
Leasehold Improvements$2,885,284$1,624,452$4,509,736
Other Assets Org$391,005--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danette MuzicExecutive Director - FlhFT$195,149$25,242$220,391
Niesha WintersCommunity Liason - FlhFT$102,488$100,451$202,939

Board Members and Trustees

NameTitle
Cornelius Neil FooteChairman
Dustin AllenExecutive Director - Pvn
Brad NitschkeTrustee
David AshworthTrustee
Elizabeth DischTrustee
Kevin JacksonTrustee
Noe HinojosaTrustee
Rebecca Gruchalla MdTrustee
William DavisTrustee
Tim MalladChief Executive Officer
Steven AileyChief Financial Officer
Scott PolzinChief Operating Officer
Heather J LoganController
Keo K VelasquezCorp Dr Operations Hospitality
Laura WrightSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Delta Care RxPharmacy Services4249 SUNSET BLVD, Steubenville, OH 43952$942,390
Horizon Oxygen And Medical Equipment INCDme Services1837 N NEVILLE ST, Orange, CA 92856$538,700
Michael Bond MdMedical Services7100 TWIN KNOLL LANE, Plano, TX 75024$202,706
Revenue and Support

Revenue Composition

Contributions and Grants
$1,802,528
Program Service Revenue
$20,278,261
Investment Income
$141,590
Other Revenue
$204,820
All Other Contributions
$64,384
Change in Net Assets
$-4,503,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,420,976
Revenue Not Reported on Financial Statements
$6,223
Revenue Not Reported on Form 990
$78,648
Other Revenue Adjustments
$2,223
Total Revenue per Audited Statements
$22,499,624
Total Revenue per Form 990
$22,427,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,233,539
Other Expenses$9,665,632
Grants and Similar Amounts Paid$3,031,688
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,051,187$2,366,616-$11,417,803
Grants to Domestic Orgs$2,300,000--$2,300,000
Other Employee Benefits$1,353,139$353,805-$1,706,944
Depreciation Depletion$1,246,221$350,669-$1,596,890
Fees for Services Other$1,002,604$282,118-$1,284,722
Fees for Services Management$1,223,881--$1,223,881
Payroll Taxes$702,325$183,637-$885,962
Grants to Domestic Individuals$731,688--$731,688
Information Technology-$531,333-$531,333
Travel$321,646$90,507-$412,153
All Other Expenses$191,149$115,759-$306,908
Occupancy$174,273$49,038-$223,311
Pension Plan Contributions$176,643$46,187-$222,830
Insurance$168,543--$168,543
Other Expenses$119,161$33,530-$152,691
Advertising-$105,054-$105,054
Office Expenses$81,360$22,894-$104,254
Fees for Services Legal-$25,778-$25,778
Fees for Services Accounting-$18,204-$18,204
Conferences and Meetings$10,481$2,949-$13,430
Fees for Service Investment Mgmnt Fees-$4,000-$4,000
Total Functional Expenses$22,309,338$4,621,521$0$26,930,859

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,930,859
Total Expenses per Audited Statements$24,717,558
Expenses per Audited Statements$24,626,859
Expenses Not Reported on Financial Statements$2,304,000
Other Expense Adjustments$2,300,000
Expenses Not Reported on Form 990$90,699
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Forefront LivingDallas, TX501c3Funding for Growth Opportunities.$2,300,000
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$328
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
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 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
2024-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Mallad
Formed
1962
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
236
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 foundation -9,711. Change in net assets with donor restrictions -283,692.

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 2D - OTHER ADJUSTMENTS:

Related party rent expense 90,699.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Net asset transfer from related party 2,223.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Related party rent expense 90,699.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Net asset transfer to related parties 2,300,000.

Raw XML AppendixShowing 400 of 876 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 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.
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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/OtherCompensationAmt122104
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1323801
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414924
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520645
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1629781
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1CORNELIUS NEIL FOOTE
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID ASHWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA GRUCHALLA MD
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BRAD NITSCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm7NOE HINOJOSA
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH DISCH
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM MALLAD
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN AILEY
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT POLZIN
IRS990/Form990PartVIISectionAGrp/PersonNm12DANETTE MUZIC
IRS990/Form990PartVIISectionAGrp/PersonNm13DUSTIN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm14HEATHER J LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm15KEO K VELASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16NIESHA WINTERS
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12218287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16173158
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/ReportableCompFromRltdOrgAmt9599008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10352582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11334895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13192027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14204053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15183016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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 - FLH
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR - PVN
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CORP DR OPERATIONS HOSPITALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt16COMMUNITY LIASON - FLH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt035571
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt03031688
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0731688
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0731688
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02300000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02300000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt035571
IRS990/GrossReceiptsAmt022517898
IRS990/GrossRentsGrp/RealAmt0166308
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0531333
IRS990/InformationTechnologyGrp/TotalAmt0531333
IRS990/InsuranceGrp/ProgramServicesAmt0168543
IRS990/InsuranceGrp/TotalAmt0168543
IRS990/InvestmentIncomeGrp/ExclusionAmt0106019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106019
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03008767
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01025740
IRS990/IRPDocumentCnt0101
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011490414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021753017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020408793
IRS990/LandBldgEquipCostOrOtherBssAmt031899207
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt090699
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOREFRONT LIVING HOSPICE, AS A MEMBER OF THE FOREFRONT LIVING FAMILY OF NON-PROFIT ORGANIZATIONS, PLEDGES TO MAKE EACH MOMENT MATTER FOR THOSE IT SERVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt041974121
IRS990/NetAssetsOrFundBalancesEOYAmt037165007
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035571
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035571
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt075609
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt075609
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12051
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029939248
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025423537
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049038
IRS990/OccupancyGrp/ProgramServicesAmt0174273
IRS990/OccupancyGrp/TotalAmt0223311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022894
IRS990/OfficeExpensesGrp/ProgramServicesAmt081360
IRS990/OfficeExpensesGrp/TotalAmt0104254
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012858775
IRS990/OtherAssetsTotalGrp/EOYAmt012132475
IRS990/OtherChangesInNetAssetsAmt0-293403
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0353805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01353139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01706944
IRS990/OtherExpensesGrp/Desc0MEDICAL / THERAPY EXPEN
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133530
IRS990/OtherExpensesGrp/ProgramServicesAmt02933893
IRS990/OtherExpensesGrp/ProgramServicesAmt1380970
IRS990/OtherExpensesGrp/ProgramServicesAmt2140174
IRS990/OtherExpensesGrp/ProgramServicesAmt3119161
IRS990/OtherExpensesGrp/TotalAmt02933893
IRS990/OtherExpensesGrp/TotalAmt1380970
IRS990/OtherExpensesGrp/TotalAmt2179617
IRS990/OtherExpensesGrp/TotalAmt3152691
IRS990/OtherLiabilitiesGrp/BOYAmt0413366
IRS990/OtherLiabilitiesGrp/EOYAmt0328
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE & GUEST MEALS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0108781
IRS990/OtherRevenueMiscGrp/ExclusionAmt120430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108781
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120430
IRS990/OtherRevenueTotalAmt0129211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02366616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09051187
IRS990/OtherSalariesAndWagesGrp/TotalAmt011417803
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0183637
IRS990/PayrollTaxesGrp/ProgramServicesAmt0702325
IRS990/PayrollTaxesGrp/TotalAmt0885962
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046187
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0176643
IRS990/PensionPlanContributionsGrp/TotalAmt0222830
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061832
IRS990/PrincipalOfficerNm0TIM MALLAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020278261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020278261
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02143182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0941415
IRS990/PYInvestmentIncomeAmt011695
IRS990/PYOtherExpensesAmt08857302
IRS990/PYOtherRevenueAmt0206447
IRS990/PYProgramServiceRevenueAmt019906241
IRS990/PYRevenuesLessExpensesAmt0-1273888
IRS990/PYSalariesCompEmpBnftPaidAmt013742736
IRS990/PYTotalExpensesAmt023541453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022267565
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4503660
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00

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.$37.2$1.82$35.4$19.7$22.9$3.20
2023Detailed filing. Detailed filing data is available for this year.$38.5$1.34$37.2$22.4$26.9$4.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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