Totals
- Total revenue
- $22,427,199
- Total expenses
- $26,930,859
- Contributions and grants received
- $1,802,528
- Grants paid
- $3,031,688
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $22,309,338
- Management and general expenses
- $4,621,521
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $22,309,338
Program services were 82.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
WILLIAM DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
CORNELIUS NEIL FOOTE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
LAURA WRIGHT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
DAVID ASHWORTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
REBECCA GRUCHALLA MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
KEVIN JACKSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
BRAD NITSCHKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
NOE HINOJOSA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
ELIZABETH DISCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
TIM MALLAD
CHIEF EXECUTIVE OFFICER
- Total calculated
- $650,959
- From this org
- $0
- From related orgs
- $599,008
- Other
- $51,951
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $415,869 related
- Bonus
- $0 + $183,139 related
- Other
- $0
- Deferred
- $0 + $11,550 related
- Nontaxable benefits
- $0 + $40,401 related
- Filer's total
- $0 + $650,959 related
-
STEVEN AILEY
CHIEF FINANCIAL OFFICER
- Total calculated
- $400,795
- From this org
- $0
- From related orgs
- $352,582
- Other
- $48,213
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $252,193 related
- Bonus
- $0 + $100,389 related
- Other
- $0
- Deferred
- $0 + $9,328 related
- Nontaxable benefits
- $0 + $38,885 related
- Filer's total
- $0 + $400,795 related
-
SCOTT POLZIN
CHIEF OPERATING OFFICER
- Total calculated
- $351,500
- From this org
- $0
- From related orgs
- $334,895
- Other
- $16,605
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $242,066 related
- Bonus
- $0 + $92,829 related
- Other
- $0
- Deferred
- $0 + $11,550 related
- Nontaxable benefits
- $0 + $5,055 related
- Filer's total
- $0 + $351,500 related
-
DANETTE MUZIC
EXECUTIVE DIRECTOR - FLH
- Total calculated
- $220,391
- From this org
- $218,287
- From related orgs
- $0
- Other
- $2,104
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,149
- Bonus
- $23,138
- Other
- $0
- Deferred
- $1,622
- Nontaxable benefits
- $482
- Filer's total
- $220,391
-
DUSTIN ALLEN
EXECUTIVE DIRECTOR - PVN
- Total calculated
- $215,828
- From this org
- $0
- From related orgs
- $192,027
- Other
- $23,801
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $172,729 related
- Bonus
- $0 + $19,298 related
- Other
- $0
- Deferred
- $0 + $845 related
- Nontaxable benefits
- $0 + $22,956 related
- Filer's total
- $0 + $215,828 related
-
HEATHER J LOGAN
CONTROLLER
- Total calculated
- $218,977
- From this org
- $0
- From related orgs
- $204,053
- Other
- $14,924
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $201,532 related
- Bonus
- $0 + $2,521 related
- Other
- $0
- Deferred
- $0 + $1,690 related
- Nontaxable benefits
- $0 + $13,234 related
- Filer's total
- $0 + $218,977 related
-
KEO K VELASQUEZ
CORP DR OPERATIONS HOSPITALITY
- Total calculated
- $203,661
- From this org
- $0
- From related orgs
- $183,016
- Other
- $20,645
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $183,016 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $20,645 related
- Filer's total
- $0 + $203,661 related
-
NIESHA WINTERS
COMMUNITY LIASON - FLH
- Total calculated
- $202,939
- From this org
- $173,158
- From related orgs
- $0
- Other
- $29,781
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $102,488
- Bonus
- $70,670
- Other
- $0
- Deferred
- $6,399
- Nontaxable benefits
- $23,382
- Filer's total
- $202,939
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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 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 2023 TIM MALLAD CONTRIBUTED $20,890, STEVE AILEY CONTRIBUTED $12,967, AND SCOTT POLZIN CONTRIBUTED $11,948, 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
-
$2,300,000
FUNDING FOR GROWTH OPPORTUNITIES.
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/MANAGEMENT · TX
-
501(C)(3) · FOUNDATION FOR AFFILIATES · TX
Directly controlled by FOREFRONT LIVING
-
FAITH PRESBYTERIAN PROVIDERS INC
501(C)(3) · PALLATIVE/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
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442919349300334
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