Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
EIN 75-1910084 • 501(c)3 • Dallas, TX
Profile
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 enrich the lives of those they serve by extending exceptional care and services in a faith-based culture. 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, grace presbyterian village, and faith presbyterian hospice.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$31,890,759
Up $4,620,195 (+17%) from 2023
Liabilities
Down$273,641
Down $475,020 (-63%) from 2023
Net Assets
Up$31,617,118
Up $5,095,215 (+19%) from 2023
Revenue
Up$6,081,235
Up $3,073,764 (+102%) from 2023
Expenses
Down$2,445,421
Down $374,174 (-13%) from 2023
Net Income
Up$3,635,814
Up $3,447,938 (+1835%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $25,841,545 | $30,812,887 | ▲ $4,971,342 |
| Cash and Non-Interest-Bearing Accounts | $556,262 | $759,899 | ▲ $203,637 |
| Pledges and Grants Receivable | $168,709 | $106,828 | ▼ $61,881 |
| Prepaid Expenses and Deferred Charges | $18,634 | $21,035 | ▲ $2,401 |
| Land, Buildings, and Equipment, Net | $4,087 | $3,226 | ▼ $861 |
| Total Assets | $27,270,564 | $31,890,759 | ▲ $4,620,195 |
| Other Assets Total | $681,327 | $186,884 | ▼ $494,443 |
| Liabilities | |||
| Other Liabilities | $719,128 | $261,354 | ▼ $457,774 |
| Accounts Payable and Accrued Expenses | $29,533 | $12,287 | ▼ $17,246 |
| Total Liabilities | $748,661 | $273,641 | ▼ $475,020 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $25,307,033 | $30,377,395 | ▲ $5,070,362 |
| Net Assets Without Donor Restrictions | $1,214,870 | $1,239,723 | ▲ $24,853 |
| Total Net Assets Fund Balance | $26,521,903 | $31,617,118 | ▲ $5,095,215 |
| Total Liabilities and Net Assets / Fund Balance | $27,270,564 | $31,890,759 | ▲ $4,620,195 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,226 | $36,860 | $40,086 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $15,442,682 | $1,613,810 | ▲ $1,276,162 | $1,383,619 | $16,949,035 |
| 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 |
| Name | Title |
|---|---|
| Philip Wentworth | Chair |
| Heather Porch | Director of Marketing - Pvn |
| Kristen Jordan | Executive Director - Oaw |
| Dustin Allen | Executive Director - Pvn |
| Alvaro Montoya | Trustee |
| Andy Walsh | Trustee |
| Cathy Davis | Trustee |
| Clark Hodges | Trustee |
| David Peacock | Trustee |
| Jon Karp | Trustee |
| Jordan Cowman | Trustee |
| Ron Gafford | Trustee |
| Vicky Riley | Trustee |
| Timothy Mallad | Chief Executive Officer |
| Steven Ailey | Chief Financial Officer |
| Scott Polzin | Chief Operating Officer |
| Janelle Bertolino | Chief Strategy Officer |
| Heather J Logan | Controller |
| Keo K Velasquez | Corp Dr Operations Hospitality |
| Cornelius Neil Foote | Ex-officio |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,595,404 |
| Salaries, Compensation, and Employee Benefits | $629,434 |
| Other Expenses | $220,583 |
| Total Fundraising Expense | $26,232 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,478,408 | - | - | $1,478,408 |
| Other Salaries and Wages | - | $547,891 | - | $547,891 |
| Grants to Domestic Individuals | $116,996 | - | - | $116,996 |
| Fees for Service Investment Mgmnt Fees | - | $66,442 | - | $66,442 |
| Information Technology | - | $56,994 | - | $56,994 |
| Other Employee Benefits | - | $42,926 | - | $42,926 |
| Payroll Taxes | - | $30,652 | - | $30,652 |
| Fees for Services Accounting | - | $23,479 | - | $23,479 |
| Office Expenses | - | $18,398 | - | $18,398 |
| Advertising | - | $1,033 | $9,108 | $10,141 |
| Pension Plan Contributions | - | $7,965 | - | $7,965 |
| Fees for Services Management | - | $6,985 | - | $6,985 |
| Fees for Services Legal | - | $6,155 | - | $6,155 |
| Travel | - | $4,907 | - | $4,907 |
| Fees for Services Other | - | $3,325 | - | $3,325 |
| Other Expenses | - | $2,039 | $17,124 | $2,039 |
| Occupancy | - | $1,145 | - | $1,145 |
| Depreciation Depletion | - | $861 | - | $861 |
| Insurance | - | $256 | - | $256 |
| Conferences and Meetings | - | $69 | - | $69 |
| Total Functional Expenses | $1,595,404 | $823,785 | $26,232 | $2,445,421 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,609,626 |
| Total Expenses per Form 990 | $2,445,421 |
| Expenses per Audited Statements | $2,378,979 |
| Expenses Not Reported on Form 990 | $230,647 |
| Expenses Not Reported on Financial Statements | $66,442 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Forefront Living Hospice | Dallas, TX | 501(c)(3) | Patient Benevolent Care, Bereavement and Integrated Therapy Programs, Capital Improvements and Maintenance | $1,396,484 |
| Presbyterian Village North Forefront Living | Dallas, TX | 501(c)(3) | Capital Improvements and Funding for Special Programs and Events | $76,064 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $181,182 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Emm Luncheon | $568,129 | - | $32,161 | - |
| Total Events | $568,129 | - | $181,182 | $-181,182 |
| Liability | Amount |
|---|---|
| Grant Requests | $239,104 |
| Related Party Payables | $22,250 |
“On 5/1/2008, forefront living was formed to provide management and shared services to forefront living foundation and other affiliated organizations.”
“The board of forefront living has the right to appoint the majority of the board of trustee for forefront living foundation.”
“Any changes to the bylaws must be approved by the forefront living board.”
“No committees have the authority to act on behalf of the board.”
“The cfo will review the draft report. The draft report will be reviewed and approved by the audit committee and a copy of the report will be provided to all board members for review prior to filing.”
“The organization has a compliance officer (co) who reviews all transactions of the organization that may result in a conflict of interest. The co determines if the transaction would result in undue influence as a result of the relationship and not be pursued. The co reports all conflicts of interest to the board of directors.”
“The board has a compensation committee that reviews the current compensation with an outside consultant which includes comparisons to like entities and salary surveys. The compensation committee recommends changes to the board.”
“The governing documents, conflict of interest policy, and financial statements are available upon written request.”
“Loss on uncollectible pledges -49,465. Net asset transfer from affiliate 6,985.”
“The organization does have a committee that assumes responsibility for oversight of the audit. Neither the oversight process nor the selection process has changed during the filing year.”
“The 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.”
“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.”
“Fundraising costs 181,182.”
“Fundraising costs 181,182. Loss on uncollectible pledges 49,465.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12287 |
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| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 861 |
| IRS990/Desc | 0 | THE FOUNDATION RAISES AND TRANSFERS CHARITABLE SUPPORT TO FOREFRONT LIVING HOSPICE, FOREFRONT LIVING, AND AFFILIATED ORGANIZATIONS TO PROVIDE BENEVOLENT ASSISTANCE TO PATIENTS, DEVELOPMENT OF NEW SERVICES, PROGRAMS, PROJECTS AND CAPITAL IMPROVEMENTS. |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/ExpenseAmt | 0 | 1485063 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23479 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6155 |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6985 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 66442 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEO K VELASQUEZ |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KRISTEN JORDAN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 654285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 388505 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 273064 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 365059 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 185846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 193120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 200932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 208251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 208757 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF STRATEGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF MARKETING - PVN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CORP DR OPERATIONS HOSPITALITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR - PVN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR - OAW |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 568129 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 181182 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 753128 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 513753 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 1485063 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 116996 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 116996 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1478408 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1478408 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1242616 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3139460 |
| IRS990/GrossReceiptsAmt | 0 | 9377612 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 56994 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 56994 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 256 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 256 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1013014 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1013014 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 25841545 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 30812887 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36860 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4087 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3226 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40086 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 489488 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2625707 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26521903 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31617118 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1266881 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1266881 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -181182 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -181182 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1300 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1501881 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1214870 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1239723 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1145 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1145 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18398 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18398 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 681327 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 186884 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -42480 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42926 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42926 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17124 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2263 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2039 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19387 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2039 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 719128 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 261354 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 547891 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 547891 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30652 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30652 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7965 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7965 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 168709 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 106828 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18634 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21035 |
| IRS990/PrincipalOfficerNm | 0 | TIM MALLAD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 76064 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 76064 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FOUNDATION RAISES AND TRANSFERS CHARITABLE SUPPORT TO THE EMPLOYEE GRANT ASSISTANCE FUND AND PATIENTS FOR FINANCIAL HARDSHIPS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9663 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 9663 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE FOUNDATION RAISES AND TRANSFERS CHARITABLE SUPPORT TO INDIVIDUALS AND FAMILIES ATTENDING A GRIEF RETREAT AT CAMP BUCKNER. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 24614 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 24614 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2408108 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1926506 |
| IRS990/PYInvestmentIncomeAmt | 0 | 757599 |
| IRS990/PYOtherExpensesAmt | 0 | 286903 |
| IRS990/PYOtherRevenueAmt | 0 | -158236 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 187876 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 606186 |
| IRS990/PYTotalExpensesAmt | 0 | 2819595 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3007471 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3635814 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1300 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2020 AMOUNT: $ 427. 2021 AMOUNT: $ 100,179. 2022 AMOUNT: $ 14,868. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
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