Civic Intelligence

Presbyterian Communities and Services Foundation

990 • Fiscal year 2023 • EIN 75-1910084

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

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

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.25x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

57th percentile

6.2%

Higher net margin than 57% 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 21.6% of source-year revenue.

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

Asset Growth

59th percentile

9.5%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

55th percentile

7.7%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Flat

$27,270,564

Flat from 2023

Net Assets

Flat

$26,521,903

Flat from 2023

Liabilities

Flat

$748,661

Flat from 2023

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin57th percentile

Revenue

Flat

$3,007,471

Flat from 2023

Expenses

Flat

$2,819,595

Flat from 2023

Net Income

Flat

$187,876

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th 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 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

2023

Assets$27,270,564
Liabilities$748,661
Net Assets$26,521,903
Open 2023 Filing

Operations Trend

Revenue Growth55th 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 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

2023

Revenue$3,007,471
Expenses$2,819,595
Net Income$187,876
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 14, 2024
Return Version
2023v5.1
Gross Receipts
$5,994,864
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. Flf relies on philanthropy and fundraising to fund projects and services to make each moment matter for those it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,675,383$25,841,545▲ $3,166,162
Cash and Non-Interest-Bearing Accounts$241,581$556,262▲ $314,681
Pledges and Grants Receivable$1,308,684$168,709▼ $1,139,975
Prepaid Expenses and Deferred Charges$13,552$18,634▲ $5,082
Land, Buildings, and Equipment, Net$0$4,087▲ $4,087
Total Assets$24,899,984$27,270,564▲ $2,370,580
Other Assets Total$660,784$681,327▲ $20,543
Liabilities
Other Liabilities$456,508$719,128▲ $262,620
Accounts Payable and Accrued Expenses$42,900$29,533▼ $13,367
Total Liabilities$499,408$748,661▲ $249,253
Net Assets / Fund Balance
Net Assets With Donor Restrictions$23,616,994$25,307,033▲ $1,690,039
Net Assets Without Donor Restrictions$783,582$1,214,870▲ $431,288
Total Net Assets Fund Balance$24,400,576$26,521,903▲ $2,121,327
Total Liabilities and Net Assets / Fund Balance$24,899,984$27,270,564▲ $2,370,580

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,087$35,999$40,086

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$15,726,374$122,192▲ $1,482,002$1,887,886$15,442,682
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
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane C FullingimExecutive Director - FlfFT$108,216$7,140$115,356

Board Members and Trustees

NameTitle
Phil WentworthChairman
Danette M MuzicExecutive Director - Flh
Dustin AllenExecutive Director - Pvn
Andy Kaye WalshTrustee
Cathy DavisTrustee
Clark HodgesTrustee
David PeacockTrustee
Jon KarpTrustee
Jordan W CowmanTrustee
Ronald J GaffordTrustee
Russ ColemanTrustee
Tim MalladChief Executive Officer
Steven AileyChief Financial Officer/treasurer
Scott PolzinChief Operating Officer
Heather J LoganController
Keo K VelasquezCorp Dr Operations Hospitality
Revenue and Support

Revenue Composition

Contributions and Grants
$2,408,108
Program Service Revenue
$0
Investment Income
$757,599
Other Revenue
$-158,236
All Other Contributions
$1,929,499
Change in Net Assets
$187,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,956,549
Revenue Not Reported on Financial Statements
$50,922
Revenue Not Reported on Form 990
$2,946,192
Total Revenue per Audited Statements
$5,902,741
Total Revenue per Form 990
$3,007,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,926,506
Salaries, Compensation, and Employee Benefits$606,186
Other Expenses$286,903
Total Fundraising Expense$18,021
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,841,534--$1,841,534
Other Salaries and Wages-$521,074-$521,074
Grants to Domestic Individuals$84,972--$84,972
Information Technology-$56,069-$56,069
Fees for Services Management-$51,560-$51,560
Fees for Service Investment Mgmnt Fees-$50,922-$50,922
Other Employee Benefits-$43,575-$43,575
Advertising-$41,083$657$41,740
Payroll Taxes-$33,924-$33,924
Fees for Services Accounting-$17,160-$17,160
Office Expenses-$15,997-$15,997
Fees for Services Legal-$14,731-$14,731
Travel-$8,634-$8,634
Pension Plan Contributions-$7,613-$7,613
Conferences and Meetings-$3,716-$3,716
Fees for Services Other-$3,276-$3,276
Other Expenses-$2,586$17,364$2,586
Occupancy-$1,367-$1,367
Depreciation Depletion-$219-$219
Total Functional Expenses$1,926,506$875,068$18,021$2,819,595

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,832,975
Total Expenses per Form 990$2,819,595
Expenses per Audited Statements$2,768,673
Expenses Not Reported on Form 990$1,064,302
Expenses Not Reported on Financial Statements$50,922
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$1,735,921
Presbyterian Village North Forefront LivingDallas, TX501(c)(3)Capital Improvements and Funding for Special Programs and Events$29,946
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$158,236
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Emm Luncheon$478,609-$5,271-
Total Events$478,609-$158,236$-158,236
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$702,431
Intercompany$16,697
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
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 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

“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 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
2024-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Mallad
Formed
1983
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
9

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:

“Loss on uncollectible pledges -906,066. Net asset transfer from affiliate 51,560.”

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 158,236.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs 158,236. Loss on uncollectible pledges 906,066.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4JORDAN W COWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JON KARP
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7RONALD J GAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8RUSS COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT POLZIN
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN AILEY
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM MALLAD
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANE C FULLINGIM
IRS990/Form990PartVIISectionAGrp/PersonNm13DUSTIN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm14HEATHER J LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm15KEO K VELASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16DANETTE M MUZIC
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/ReportableCompFromOrgAmt12108216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt9334895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10352582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11599008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13192027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14204053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15183016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16218287
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
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/TitleTxt9CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR - FLF
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR - PVN
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CORP DR OPERATIONS HOSPITALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR - FLH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0478609
IRS990/FundraisingDirectExpensesAmt0158236
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt019111
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01814588
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt084972
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt084972
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01841534
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01841534
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02848268
IRS990/GrossReceiptsAmt05994864
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt056069
IRS990/InformationTechnologyGrp/TotalAmt056069
IRS990/InvestmentIncomeGrp/ExclusionAmt0738488
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0738488
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022675383
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025841545
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035999
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04087
IRS990/LandBldgEquipCostOrOtherBssAmt040086
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02829157
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. FLF RELIES ON PHILANTHROPY AND FUNDRAISING TO FUND PROJECTS AND SERVICES TO MAKE EACH MOMENT MATTER FOR THOSE IT SERVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024400576
IRS990/NetAssetsOrFundBalancesEOYAmt026521903
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019111
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019111
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-158236
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-158236
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02787957
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0783582
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01214870
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01367
IRS990/OccupancyGrp/TotalAmt01367
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015997
IRS990/OfficeExpensesGrp/TotalAmt015997
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0660784
IRS990/OtherAssetsTotalGrp/EOYAmt0681327
IRS990/OtherChangesInNetAssetsAmt0-854506
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043575
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt017364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12586
IRS990/OtherExpensesGrp/TotalAmt018926
IRS990/OtherExpensesGrp/TotalAmt12586
IRS990/OtherLiabilitiesGrp/BOYAmt0456508
IRS990/OtherLiabilitiesGrp/EOYAmt0719128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0521074
IRS990/OtherSalariesAndWagesGrp/TotalAmt0521074
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033924
IRS990/PayrollTaxesGrp/TotalAmt033924
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07613
IRS990/PensionPlanContributionsGrp/TotalAmt07613
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01308684
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0168709
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018634
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/ExpenseAmt026946
IRS990/ProgSrvcAccomActy2Grp/GrantAmt026946
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/ExpenseAmt084972
IRS990/ProgSrvcAccomActy3Grp/GrantAmt084972
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02356745
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02033047
IRS990/PYInvestmentIncomeAmt0607255
IRS990/PYOtherExpensesAmt0238762
IRS990/PYOtherRevenueAmt0-171552
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt023718
IRS990/PYSalariesCompEmpBnftPaidAmt0488521
IRS990/PYTotalExpensesAmt02768730
IRS990/PYTotalProfFndrsngExpnsAmt08400
IRS990/PYTotalRevenueAmt02792448
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0187876
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2019 AMOUNT: $ 383. 2020 AMOUNT: $ 427. 2021 AMOUNT: $ 100,179. 2022 AMOUNT: $ 14,868. 2023 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02356745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07096481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03841918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03538099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019241351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0738488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0664597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0559718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0395851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0411280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02769934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0100179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0383
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0115857
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75710
IRS990ScheduleA/PublicSupportPY170Pct00.78270
IRS990ScheduleA/PublicSupportTotal170Amt016753499
IRS990ScheduleA/SubstantialContributorsTotAmt02487852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02408108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02356745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07096481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03841918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03538099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019241351
IRS990ScheduleA/TotalSupportAmt022127142
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015726374
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0122192

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,270,564
Liabilities
$748,661
Net assets
$26,521,903
Revenue
$3,007,471
Expenses
$2,819,595
Net income
$187,876
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
2023Detailed filing. Detailed filing data is available for this year.$27.3$0.75$26.5$3.01$2.82$0.19
2023Summary only. Only limited summary data is available for this year.$27.3$0.75$26.5$3.01$2.82$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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