Civic Intelligence

Presbyterian Communities and Services Foundation

990 • Fiscal year 2022 • EIN 75-1910084

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

Organization ProfileWWW.FOREFRONTLIVING.ORG/FOUNDATION
12467 Merit DriveDallas, TX 75251

(214) 413-1577

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

34th percentile

0.8%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$631,200

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-65%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$24,899,984

Down $4,005,189 (-14%) from 2021

Net Assets

Down

$24,400,576

Down $3,919,380 (-14%) from 2021

Liabilities

Down

$499,408

Down $85,809 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin34th percentile

Revenue

Down

$2,792,448

Down $5,266,023 (-65%) from 2021

Expenses

Down

$2,768,730

Down $332,889 (-11%) from 2021

Net Income

Down

$23,718

Down $4,933,134 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$40M$30M$20M$10M$0Assets 2010: $17,153,494Liabilities 2010: $10,967,719Net Assets 2010: $6,185,7752010Assets 2011: $27,633,467Liabilities 2011: $9,496,215Net Assets 2011: $18,137,2522011Assets 2012: $31,777,805Liabilities 2012: $72,454Net Assets 2012: $31,705,3512012Assets 2013: $32,716,339Liabilities 2013: $1,150,290Net Assets 2013: $31,566,0492013Assets 2014: $37,573,562Liabilities 2014: $741,894Net Assets 2014: $36,831,6682014Assets 2015: $35,672,513Liabilities 2015: $399,763Net Assets 2015: $35,272,7502015Assets 2016: $23,245,939Liabilities 2016: $1,027,435Net Assets 2016: $22,218,5042016Assets 2017: $27,906,291Liabilities 2017: $204,725Net Assets 2017: $27,701,5662017Assets 2018: $18,974,028Liabilities 2018: $184,379Net Assets 2018: $18,789,6492018Assets 2019: $20,349,395Liabilities 2019: $94,594Net Assets 2019: $20,254,8012019Assets 2020: $22,347,382Liabilities 2020: $538,170Net Assets 2020: $21,809,2122020Assets 2021: $28,905,173Liabilities 2021: $585,217Net Assets 2021: $28,319,9562021Assets 2022: $24,899,984Liabilities 2022: $499,408Net Assets 2022: $24,400,5762022Assets 2023: $27,270,564Liabilities 2023: $748,661Net Assets 2023: $26,521,9032023Assets 2024: $31,890,759Liabilities 2024: $273,641Net Assets 2024: $31,617,1182024

Highlighted filing

2022

Assets$24,899,984
Liabilities$499,408
Net Assets$24,400,576
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$30M$20M$10M$0-$10M-$20MExpenses 2010: $1,854,5782010Expenses 2011: $1,879,8952011Expenses 2012: $2,226,6862012Revenue 2013: $2,285,460Expenses 2013: $3,548,344Net Income 2013: -$1,262,8842013Revenue 2014: $9,774,445Expenses 2014: $4,586,430Net Income 2014: $5,188,0152014Revenue 2015: $11,971,789Expenses 2015: $13,207,656Net Income 2015: -$1,235,8672015Revenue 2016: $7,165,172Expenses 2016: $20,258,088Net Income 2016: -$13,092,9162016Revenue 2017: $9,219,774Expenses 2017: $4,513,556Net Income 2017: $4,706,2182017Revenue 2018: $2,093,167Expenses 2018: $9,587,587Net Income 2018: -$7,494,4202018Revenue 2019: $4,213,523Expenses 2019: $3,763,879Net Income 2019: $449,6442019Revenue 2020: $4,130,727Expenses 2020: $3,928,571Net Income 2020: $202,1562020Revenue 2021: $8,058,471Expenses 2021: $3,101,619Net Income 2021: $4,956,8522021Revenue 2022: $2,792,448Expenses 2022: $2,768,730Net Income 2022: $23,7182022Revenue 2023: $3,007,471Expenses 2023: $2,819,595Net Income 2023: $187,8762023Revenue 2024: $6,081,235Expenses 2024: $2,445,421Net Income 2024: $3,635,8142024

Highlighted filing

2022

Revenue$2,792,448
Expenses$2,768,730
Net Income$23,718
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
$6,868,645
Mission and Program Overview

Mission

Presbyterian communities and services foundation (pcsf) raises and manages charitable funds to assist the mission of the other non-profit entities and programs in the presbyterian communities and services (pcs) family of organizations to make each moment matter for those it serves. Pcsf relies on philanthropy and fundraising to fund projects and services individuals served by the pcs affiliated entities and programs such as presbyterian village north and faith presbyterian hospice.

Forefront living foundation (flf) raises and manages charitable funds to assist the mission of the other non-profit entities and programs in the forefront living (fl) family of organizations to make each moment matter for those it serves. Flf relies on philanthropy and fundraising to fund projects and services for individuals served by the fl affiliated entities and programs such as presbyterian village north forefront living and forefront living hospice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$26,412,897$22,675,383▼ $3,737,514
Pledges and Grants Receivable$1,436,646$1,308,684▼ $127,962
Cash and Non-Interest-Bearing Accounts$760,956$241,581▼ $519,375
Prepaid Expenses and Deferred Charges$11,785$13,552▲ $1,767
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$28,905,173$24,899,984▼ $4,005,189
Other Assets Total$282,889$660,784▲ $377,895
Liabilities
Other Liabilities$535,431$456,508▼ $78,923
Accounts Payable and Accrued Expenses$49,786$42,900▼ $6,886
Total Liabilities$585,217$499,408▼ $85,809
Net Assets / Fund Balance
Net Assets With Donor Restrictions$27,576,868$23,616,994▼ $3,959,874
Net Assets Without Donor Restrictions$743,088$783,582▲ $40,494
Total Net Assets Fund Balance$28,319,956$24,400,576▼ $3,919,380
Total Liabilities and Net Assets / Fund Balance$28,905,173$24,899,984▼ $4,005,189

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$35,779$35,779

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$15,495,341$231,033--$15,726,374
2021$10,731,027$4,764,314--$15,495,341
2020$8,185,159$2,545,868--$10,731,027
2019$7,220,856$1,406,703-$31,559$8,185,159
2018$6,088,112$35,247▲ $1,345,565-$7,220,856
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Barbara MatamorosCorporate Director of Sales and Marketing$180,846$180,846

Board Members and Trustees

NameTitle
Russ ColemanChairman
Kim HardenAssociate Executive Director
Barbara MatamorosCorporate Director of Sales and Mark
Christopher SongerDirector of Project Development
A Dean CastilloTrustee
Andy Kaye WalshTrustee
Clark HodgesTrustee
David PeacockTrustee
Jordan W CowmanTrustee
L Gerald Jerry BryantTrustee
Mary Ann Hyde TillTrustee
Noe Hinojosa JrTrustee
Ronald J GaffordTrustee
Tim MalladChief Executive Officer
Steven AileyChief Financial Officer/treasurer
Scott PolzinChief Operating Officer
Adriana MauboussinCommunity Liaison
Monika PearceResidential Sales Counselor
Revenue and Support

Revenue Composition

Contributions and Grants
$2,356,745
Program Service Revenue
$0
Investment Income
$607,255
Other Revenue
$-171,552
All Other Contributions
$1,790,926
Change in Net Assets
$23,718

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$427,500Appraisal
Total Noncash Contributions1$427,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,749,626
Revenue Not Reported on Financial Statements
$42,822
Revenue Not Reported on Form 990
$-3,730,188
Total Revenue per Audited Statements
$-980,562
Total Revenue per Form 990
$2,792,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,033,047
Salaries, Compensation, and Employee Benefits$488,521
Other Expenses$238,762
Total Fundraising Expense$23,447
Professional Fundraising Fees$8,400

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,972,000--$1,972,000
Other Salaries and Wages-$401,823-$401,823
Grants to Domestic Individuals$61,047--$61,047
Other Employee Benefits-$45,341-$45,341
Fees for Service Investment Mgmnt Fees-$42,822-$42,822
Information Technology-$41,689-$41,689
Advertising-$31,477$2,935$34,412
Payroll Taxes-$32,831-$32,831
Fees for Services Management-$30,968-$30,968
Fees for Services Legal-$23,152-$23,152
Office Expenses-$22,684-$22,684
Fees for Services Accounting-$17,160-$17,160
Pension Plan Contributions-$8,526-$8,526
Fees for Services Professional Fundraising--$8,400$8,400
Travel-$5,149-$5,149
Fees for Services Other-$2,822-$2,822
Other Expenses-$2,102$12,112$2,102
Occupancy-$1,955-$1,955
Total Functional Expenses$2,033,047$712,236$23,447$2,768,730

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,969,785
Total Expenses per Form 990$2,768,730
Expenses per Audited Statements$2,725,908
Expenses Not Reported on Form 990$243,877
Expenses Not Reported on Financial Statements$42,822
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Forefront Living HospiceDallas, TX501(c)(3)Patient Benevolent Care, Bereavement and Integrated Therapy Programs, Capital Improvements and Maintenance, Fund Hospice Start-up Cash$1,954,554
Presbyterian Village North Forefront LivingDallas, TX501(c)(3)Capital Improvements and Funding for Special Programs and Events$17,446
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$186,420
Fundraising Gross Income$14,868
Professional Fundraising Fees$8,400

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Emm Luncheon$580,687$14,868$88,992$-74,124
Total Events$580,687$14,868$186,420$-171,552
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Requests$415,121
Intercompany$41,387
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
Yes
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 foundation and other affiliated organizations.”

Form 990, Part VI, Section A, Line 4

“The organization changed their name from presbyterian communities and services foundation to forefront living foundation.”

Form 990, Part VI, Section A, Line 7A

“The board of forefront living has the right to appoint the majority of the board of trustee for forefront living foundation.”

Form 990, Part VI, Section A, Line 7B

“Any changes to the bylaws must be approved by the forefront living board.”

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

“No committees have the 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

“Reviewed annually by an outside consultant and surveys from industry are used. The board has a compensation committee that reviews the current compensation compared to like entities and makes recommendations to the board for changes in compensation. The outside consultant reviews compensation, independent of the compensation committee. This process was last undertaken in 2022.”

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 Foundation
EIN
75-1910084
Phone
2144131577
Address
12467 MERIT DRIVE, DALLAS, TX 75251

Signing Officer

Name
Steve Ailey
Title
Chief Financial Officer
Phone
2144131577
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Mallad
Formed
1983
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
20

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:

“Net asset transfer from affiliate 30,968. Loss on uncollectible pledges -57,458.”

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 V, LINE 4:

“The purpose of the endowment funds is to generate earnings. The earnings generated by the endowment funds are used for the purpose of providing benevolent care, maintaining special programs, and upkeep of the hospice center land and buildings.”

PART X, LINE 2:

“The foundations income tax returns are subject to review and examination by federal, state and local authorities. The foundation is not aware of any activities that would jeopardize its tax-exempt status. The foundation reports any activities that are subject to tax on unrealized business income or excise or other taxes and files all proper returns related to those activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs 186,420.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs 186,420. Loss on uncollectible pledges 57,457.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2CLARK HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID PEACOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4JORDAN W COWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5L GERALD JERRY BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY ANN HYDE TILL
IRS990/Form990PartVIISectionAGrp/PersonNm7NOE HINOJOSA JR
IRS990/Form990PartVIISectionAGrp/PersonNm8RONALD J GAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9RUSS COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT POLZIN
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN AILEY
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM MALLAD
IRS990/Form990PartVIISectionAGrp/PersonNm13KIM HARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTOPHER SONGER
IRS990/Form990PartVIISectionAGrp/PersonNm15ADRIANA MAUBOUSSIN
IRS990/Form990PartVIISectionAGrp/PersonNm16MONIKA PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm17BARBARA MATAMOROS
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt10322593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11338749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12564008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13166966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14173300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15165901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16161142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17160844
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR OF PROJECT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMUNITY LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt16RESIDENTIAL SALES COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CORPORATE DIRECTOR OF SALES AND MARKETING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0565819
IRS990/FundraisingDirectExpensesAmt0186420
IRS990/FundraisingGrossIncomeAmt014868
IRS990/GainOrLossGrp/SecuritiesAmt0-57342
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01954554
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt061047
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt061047
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01972000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01972000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03832435
IRS990/GrossReceiptsAmt06868645
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041689
IRS990/InformationTechnologyGrp/TotalAmt041689
IRS990/InvestmentIncomeGrp/ExclusionAmt0664597
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0664597
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026412897
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022675383
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt035779
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03889777
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOREFRONT LIVING FOUNDATION (FLF) RAISES AND MANAGES CHARITABLE FUNDS TO ASSIST THE MISSION OF THE OTHER NON-PROFIT ENTITIES AND PROGRAMS IN THE FOREFRONT LIVING FAMILY OF ORGANIZATIONS TO MAKE EACH MOMENT MATTER FOR THOSE IT SERVES. FLF RELIES ON PHILANTHROPY AND FUNDRAISING TO FUND PROJECTS AND SERVICES FOR INDIVIDUALS SERVED BY THE FL AFFILIATED ENTITIES AND PROGRAMS SUCH AS PRESBYTERIAN VILLAGE NORTH FOREFRONT LIVING AND FOREFRONT LIVING HOSPICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt028319956
IRS990/NetAssetsOrFundBalancesEOYAmt024400576
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-57342
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-57342
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-171552
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-171552
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3916608
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0743088
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0783582
IRS990/NoncashContributionsAmt0427500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01955
IRS990/OccupancyGrp/TotalAmt01955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022684
IRS990/OfficeExpensesGrp/TotalAmt022684
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0282889
IRS990/OtherAssetsTotalGrp/EOYAmt0660784
IRS990/OtherChangesInNetAssetsAmt0-26490
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045341
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt012112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12102
IRS990/OtherExpensesGrp/TotalAmt013847
IRS990/OtherExpensesGrp/TotalAmt12102
IRS990/OtherLiabilitiesGrp/BOYAmt0535431
IRS990/OtherLiabilitiesGrp/EOYAmt0456508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0401823
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401823
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032831
IRS990/PayrollTaxesGrp/TotalAmt032831
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08526
IRS990/PensionPlanContributionsGrp/TotalAmt08526
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01436646
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01308684
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013552
IRS990/PrincipalOfficerNm0TIM MALLAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION RAISES AND TRANSFERS CHARITABLE SUPPORT TO PRESBYTERIAN VILLAGE NORTH FOREFRONT LIVING, AND AFFILIATED ORGANIZATIONS FOR THE DEVELOPMENT OF NEW SERVICES, PROGRAMS, PROJECTS AND CAPITAL IMPROVEMENTS TO THE AFFILIATED ORGANIZATION'S CAMPUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017446
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017446
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION RAISES AND TRANSFERS CHARITABLE SUPPORT TO THE EMPLOYEE GRANT ASSISTANCE FUND AND PATIENTS FOR FINANCIAL HARDSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061047
IRS990/ProgSrvcAccomActy3Grp/GrantAmt061047
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07096481
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02224835
IRS990/PYInvestmentIncomeAmt0920469
IRS990/PYOtherExpensesAmt0229767
IRS990/PYOtherRevenueAmt041521
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04956852
IRS990/PYSalariesCompEmpBnftPaidAmt0589739
IRS990/PYTotalExpensesAmt03101619
IRS990/PYTotalProfFndrsngExpnsAmt057278
IRS990/PYTotalRevenueAmt08058471
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2018 AMOUNT: $ 647. 2019 AMOUNT: $ 383. 2020 AMOUNT: $ 427. 2021 AMOUNT: $ 100,179. 2022 AMOUNT: $ 14,868.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02356745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07096481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03841918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03538099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01580307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018413550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0664597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0559718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0395851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0411280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0478818
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02510264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0647
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0116504
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78270
IRS990ScheduleA/PublicSupportPY170Pct00.67730
IRS990ScheduleA/PublicSupportTotal170Amt016469152
IRS990ScheduleA/SubstantialContributorsTotAmt01944398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02356745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07096481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03841918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03538099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01580307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018413550
IRS990ScheduleA/TotalSupportAmt021040318
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$24,899,984
Liabilities
$499,408
Net assets
$24,400,576
Revenue
$2,792,448
Expenses
$2,768,730
Net income
$23,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$0.27$31.6$6.08$2.45$3.64
2023Summary only. Only limited summary data is available for this year.$27.3$0.75$26.5$3.01$2.82$0.19
2022Detailed filing. Detailed filing data is available for this year.$24.9$0.50$24.4$2.79$2.77$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$0.59$28.3$8.06$3.10$4.96
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$0.54$21.8$4.13$3.93$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.09$20.3$4.21$3.76$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$0.18$18.8$2.09$9.59$7.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$0.20$27.7$9.22$4.51$4.71
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$1.03$22.2$7.17$20.3$13.1
2015Detailed filing. Detailed filing data is available for this year.$35.7$0.40$35.3$12.0$13.2$1.24
2014Detailed filing. Detailed filing data is available for this year.$37.6$0.74$36.8$9.77$4.59$5.19
2013Detailed filing. Detailed filing data is available for this year.$32.7$1.15$31.6$2.29$3.55$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$0.07$31.7$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$9.50$18.1$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$11.0$6.19$1.85
Peer Organizations

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