Form 990 for tax year 2025
Filed by DYNAMIC HOUSING & COMMUNITY SERVICES CORPORATION.
Totals
- Total revenue
- $2,538,300
- Total expenses
- $3,639,375
- Contributions and grants received
- $70,807
- Grants paid
- $0
- Program service revenue
- $2,458,289
- Investment income
- $0
- Other revenue
- $9,204
- Total assets, end of year
- $45,380,628
- Total liabilities, end of year
- $46,481,703
- Net assets or fund balances, end of year
- -$1,101,075
- Program services expenses (Part IX)
- $2,651,989
- Management and general expenses
- $987,386
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,651,989
Program services were 72.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$70,807
-
2a · Program service revenue: RESIDENT SERVICES
total $2,448,289 · related or exempt $2,448,289
-
2b · Program service revenue: AMORTIZATION REVENUE
total $10,000 · related or exempt $10,000
-
11a · Other revenue: MISCELLANEOUS
total $9,204 · excluded $9,204
-
11e · Other revenue, total
$9,204
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $941,784 · program services $708,108 · management and general $233,676
-
8 · Pension plan contributions
total $10,319 · program services $7,759 · management and general $2,560
-
9 · Other employee benefits
total $6,577 · program services $4,945 · management and general $1,632
-
10 · Payroll taxes
total $84,809 · program services $63,766 · management and general $21,043
-
11a · Fees: management
total $72,461 · management and general $72,461
-
11b · Fees: legal
total $16,718 · management and general $16,718
-
11c · Fees: accounting
total $263 · management and general $263
-
11g · Fees: other
total $527,239 · program services $396,420 · management and general $130,819
-
12 · Advertising and promotion
total $82,131 · management and general $82,131
-
13 · Office expenses
total $113,427 · program services $85,283 · management and general $28,144
-
14 · Information technology
total $121,928 · program services $91,675 · management and general $30,253
-
16 · Occupancy
total $340,921 · program services $256,332 · management and general $84,589
-
17 · Travel
total $4,960 · program services $3,729 · management and general $1,231
-
20 · Interest
total $531,430 · program services $399,571 · management and general $131,859
-
22 · Depreciation, depletion and amortization
total $442,924 · program services $333,026 · management and general $109,898
-
23 · Insurance
total $105,385 · program services $79,237 · management and general $26,148
-
24a · Other expenses: FOOD
total $169,300 · program services $168,751 · management and general $549
-
24b · Other expenses: LICENCES AND SUBSCRIPTI
total $20,445 · program services $15,372 · management and general $5,073
-
24c · Other expenses: MAINTENANCE AND EQUIPME
total $17,074 · program services $12,838 · management and general $4,236
-
24d · Other expenses: EMPLOYEE RELATIONS
total $16,538 · program services $12,435 · management and general $4,103
-
24e · All other expenses
total $12,742 · program services $12,742
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $1,341,659
-
4 · Accounts receivable
end of year $69,064
-
9 · Prepaid expenses and deferred charges
end of year $182,845
-
10a · Land, buildings and equipment: cost or other basis
$43,914,341
-
10b · Land, buildings and equipment: accumulated depreciation
$442,924
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $43,471,417
-
15 · Other assets
beginning of year $0 · end of year $315,643
-
17 · Accounts payable and accrued expenses
end of year $778,804
-
23 · Secured mortgages and notes payable
end of year $39,663,270
-
25 · Other liabilities
beginning of year $0 · end of year $6,039,629
-
27 · Net assets without donor restrictions
end of year -$1,101,075
Mission and programs · 2025
Mission
ST. JOSEPH VILLAGE, AS A MEMBER OF THE FOREFRONT LIVING FAMILY OF NON-PROFIT ORGANIZATIONS, PLEDGES TO MAKE EACH MOMENT MATTER FOR THOSE IT SERVES.
-
ST. JOSEPH VILLAGE, A MEMBER OF THE FOREFRONT LIVING FAMILY OF NON-PROFIT ORGANIZATIONS, OPERATES AS CONTINUING CARE RETIREMENT COMMUNITY (CCRC) IN COPPELL, TEXAS.
Expenses $2,651,989 · Revenue $2,458,289
As filed on the 2025 return.
Listed in Part VII
-
TIMOTHY MALLAD
CHIEF EXECUTIVE OFFICER
- Total calculated
- $746,485
- From this org
- $0
- From related orgs
- $684,269
- Other
- $62,216
- Hours/week
- 15 + 25 related
Schedule J breakdown matched by us
- Base
- $0 + $456,326 related
- Bonus
- $0 + $227,943 related
- Other
- $0
- Deferred
- $0 + $12,250 related
- Nontaxable benefits
- $0 + $49,966 related
- Filer's total
- $0 + $746,485 related
-
STEVEN AILEY
CHIEF FINANCIAL OFFICER
- Total calculated
- $453,831
- From this org
- $0
- From related orgs
- $407,448
- Other
- $46,383
- Hours/week
- 15 + 25 related
Schedule J breakdown matched by us
- Base
- $0 + $282,398 related
- Bonus
- $0 + $125,050 related
- Other
- $0
- Deferred
- $0 + $10,713 related
- Nontaxable benefits
- $0 + $35,670 related
- Filer's total
- $0 + $453,831 related
-
JANELLE BERTOLINO
CHIEF STRATEGY OFFICER
- Total calculated
- $357,215
- From this org
- $0
- From related orgs
- $328,100
- Other
- $29,115
- Hours/week
- 15 + 25 related
Schedule J breakdown matched by us
- Base
- $0 + $274,637 related
- Bonus
- $0 + $53,463 related
- Other
- $0
- Deferred
- $0 + $10,132 related
- Nontaxable benefits
- $0 + $18,983 related
- Filer's total
- $0 + $357,215 related
-
SCOTT POLZIN
CHIEF OPERATING OFFICER
- Total calculated
- $352,305
- From this org
- $0
- From related orgs
- $335,338
- Other
- $16,967
- Hours/week
- 15 + 25 related
Schedule J breakdown matched by us
- Base
- $0 + $264,291 related
- Bonus
- $0 + $71,047 related
- Other
- $0
- Deferred
- $0 + $11,914 related
- Nontaxable benefits
- $0 + $5,053 related
- Filer's total
- $0 + $352,305 related
-
KRISTEN JORDAN
EXECUTIVE DIRECTOR - OAW
- Total calculated
- $275,340
- From this org
- $0
- From related orgs
- $239,935
- Other
- $35,405
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $188,123 related
- Bonus
- $0 + $51,812 related
- Other
- $0
- Deferred
- $0 + $7,182 related
- Nontaxable benefits
- $0 + $28,223 related
- Filer's total
- $0 + $275,340 related
-
DUSTIN ALLEN
EXECUTIVE DIRECTOR - PVN
- Total calculated
- $265,364
- From this org
- $0
- From related orgs
- $239,235
- Other
- $26,129
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $195,521 related
- Bonus
- $0 + $43,714 related
- Other
- $0
- Deferred
- $0 + $5,282 related
- Nontaxable benefits
- $0 + $20,847 related
- Filer's total
- $0 + $265,364 related
-
MALLORY MARC W
RESIDENTIAL SALES COUNSELOR
- Total calculated
- $251,260
- From this org
- $0
- From related orgs
- $223,429
- Other
- $27,831
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $78,104 related
- Bonus
- $0 + $145,325 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $27,831 related
- Filer's total
- $0 + $251,260 related
-
HEATHER J LOGAN
CONTROLLER
- Total calculated
- $237,316
- From this org
- $0
- From related orgs
- $217,837
- Other
- $19,479
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $212,609 related
- Bonus
- $0 + $5,228 related
- Other
- $0
- Deferred
- $0 + $7,762 related
- Nontaxable benefits
- $0 + $11,717 related
- Filer's total
- $0 + $237,316 related
-
HEATHER PORCH
DIRECTOR OF MARKETING - PVN
- Total calculated
- $232,853
- From this org
- $0
- From related orgs
- $208,725
- Other
- $24,128
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $91,075 related
- Bonus
- $0 + $117,650 related
- Other
- $0
- Deferred
- $0 + $7,503 related
- Nontaxable benefits
- $0 + $16,625 related
- Filer's total
- $0 + $232,853 related
-
CORNELIUS NEIL FOOTE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
LAURA H WRIGHT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
DAVID ASHWORTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
WILLIAM W DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
ELIZABETH DISCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
REBECCA GRUCHALLA MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
DOUG HAWTHORNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
NOE HINOJOSA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
KEVIN JACKSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4B
- FOREFRONT LIVING MAINTAINS A 457(F) NONQUALIFIED DEFERRED COMPENSATION RETIREMENT PLAN. DURING 2025, TIM MALLAD CONTRIBUTED $21,934, STEVE AILEY CONTRIBUTED $13,616, AND SCOTT POLZIN CONTRIBUTED $12,546, RESPECTIVELY.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SHARED SERVICES · TX
-
501(C)(3) · HOSPICE SERVICES · TX
Directly controlled by FOREFRONT LIVING
-
PRESBYTERIAN VILLAGE NORTH FOREFRONT LIVING
501(C)(3) · CCRC · TX
Directly controlled by FOREFRONT LIVING
-
THE OUTLOOK AT WINDHAVEN FOREFRONT LIVING
501(C)(3) · CCRC · TX
Directly controlled by FOREFRONT LIVING
-
501(C)(3) · FUTURE EXPANSION · TX
Directly controlled by FOREFRONT LIVING
-
501(C)(3) · FOUNDATION FOR AFFILIATES · TX
Directly controlled by FOREFRONT LIVING
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 1 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612479349301511
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