- Revenue 2023
- $3,007,471
- Expenses 2023
- $2,819,595
Program services were 68.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- P75I
- Classification
- 1000
- Street
- 12467 MERIT DR
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2023
As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
PHIL WENTWORTH
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
ANDY KAYE WALSH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CLARK HODGES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID PEACOCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JORDAN W COWMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JON KARP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CATHY DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RONALD J GAFFORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RUSS COLEMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT POLZIN
CHIEF OPERATING OFFICER
- Total calculated
- $351,500
- From this org
- $0
- From related orgs
- $334,895
- Other
- $16,605
- Hours/week
- 5 + 35 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
-
STEVEN AILEY
CHIEF FINANCIAL OFFICER/TREASURER
- Total calculated
- $400,795
- From this org
- $0
- From related orgs
- $352,582
- Other
- $48,213
- Hours/week
- 5 + 35 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
-
TIM MALLAD
CHIEF EXECUTIVE OFFICER
- Total calculated
- $650,959
- From this org
- $0
- From related orgs
- $599,008
- Other
- $51,951
- Hours/week
- 5 + 35 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
-
DIANE C FULLINGIM
EXECUTIVE DIRECTOR - FLF
- Total calculated
- $115,356
- From this org
- $108,216
- From related orgs
- $0
- Other
- $7,140
- Hours/week
- 40
-
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
- 0 + 40 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
- 0 + 40 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
-
DANETTE M MUZIC
EXECUTIVE DIRECTOR - FLH
- Total calculated
- $220,391
- From this org
- $0
- From related orgs
- $218,287
- Other
- $2,104
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $195,149 related
- Bonus
- $0 + $23,138 related
- Other
- $0
- Deferred
- $0 + $1,622 related
- Nontaxable benefits
- $0 + $482 related
- Filer's total
- $0 + $220,391 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 — 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. Earlier years are each on their own filing page.
Filings
-
2023
- Revenue
- $3,007,471
- Expenses
- $2,819,595
- Contributions
- $2,408,108
- Grants paid
- $1,926,506
-
2022
- Revenue
- $2,792,448
- Expenses
- $2,768,730
- Contributions
- $2,356,745
- Grants paid
- $2,033,047
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
-
$1,954,554
2022 PATIENT BENEVOLENT CARE, BEREAVEMENT AND INTEGRATED THERAPY PROGRAMS, CAPITAL IMPROVEMENTS AND MAINTENANCE, FUND HOSPICE START-UP CASH
-
$1,735,921
2023 PATIENT BENEVOLENT CARE, BEREAVEMENT AND INTEGRATED THERAPY PROGRAMS, CAPITAL IMPROVEMENTS AND MAINTENANCE
-
2023 CAPITAL IMPROVEMENTS AND FUNDING FOR SPECIAL PROGRAMS AND EVENTS
-
2022 CAPITAL IMPROVEMENTS AND FUNDING FOR SPECIAL PROGRAMS AND EVENTS
Grants received
-
$100,000
2022 OPERATIONAL SUPPORT
-
DONOR ADVISED CHARITABLE GIVING
$86,500
2024 HUMAN SERVICES
-
COMMUNITIES FOUNDATION OF TEXAS
$44,678
2022 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
-
$30,500
2022 HUMAN SERVICES
-
COMMUNITIES FOUNDATION OF TEXAS
$30,440
2023 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
-
2022 GENERAL SUPPORT
-
COMMUNITIES FOUNDATION OF TEXAS
$25,378
2024 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
-
2023 GENERAL SUPPORT
-
2024 GENERAL SUPPORT
-
2022 GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2023 return
-
501(C)(3) · SHARED SERVICES MANAGEMENT · TX
-
501(C)(3) · HOSPICE SERVICES · TX
-
PRESBYTERIAN VILLAGE NORTH FOREFRONT LIVING
501(C)(3) · CCRC · TX
-
FAITH PRESBYTERIAN PROVIDERS INC
501(C)(3) · HOSPICE SERVICES · TX
-
THE OUTLOOK AT WINDHAVEN FOREFRONT LIVING
501(C)(3) · CCRC · TX
-
501(C)(3) · FUTURE EXPANSION · TX
Declared as related by
-
PRESBYTERIAN VILLAGE NORTH FOREFRONT LIVING
On its 2023 return
-
On its 2023 return
-
On its 2023 return as a controlled entity
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.