Nonprofit · EIN 26-1459224
FOREFRONT LIVING
Tax-exempt · DALLAS, TX 75251
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $5,217,394 | $5,620,051 | -$402,657 | $27,303,007 | $13,141,323 | $14,161,684 |
| December 31, 2024 | 990 | $4,567,295 | $6,115,013 | -$1,547,718 | $23,303,471 | $8,740,642 | $14,562,829 |
| December 31, 2023 | 990 | $6,385,540 | $5,089,046 | $1,296,494 | $24,701,095 | $8,581,090 | $16,120,005 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $43,726
- Program service revenue
- $4,729,874
- Investment income
- $418,478
- Net gain from sales of assets
- -$10,471
- Other revenue
- $25,316
Expenses
- Grants and similar amounts paid
- $3,500
- Compensation of officers, directors and key employees
- $1,909,836
- Other salaries and wages
- $1,656,695
- Salaries, compensation and benefits (total)
- $4,069,823
- Professional fundraising fees
- $0
- Legal fees
- $53,892
- Accounting fees
- $18,665
- Occupancy
- $199,526
- Travel
- $91,099
- Depreciation
- $121,982
- Program services (functional)
- $5,620,051
Balance sheet and other
- Total assets, start of year
- $23,303,471
- Total assets, end of year
- $27,303,007
- Total liabilities, end of year
- $13,141,323
- Net assets, end of year
- $14,161,684
- Land, buildings and equipment
- $8,417,093
- Net assets without donor restrictions
- $14,145,780
- Net assets with donor restrictions
- $15,904
- Gross receipts
- $5,227,865
- Employees
- 25
- Volunteers
- 9
- Year formed
- 2007
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TIMOTHY MALLAD | CHIEF EXECUTIVE OFFICER Officer | 15 | $684,269 | $0 | $62,216 |
| STEVEN AILEY | CHIEF FINANCIAL OFFICER Officer | 15 | $407,448 | $0 | $46,383 |
| JANELLE BERTOLINO | CHIEF STRATEGY OFFICER Officer | 15 | $328,100 | $0 | $29,115 |
| SCOTT POLZIN | CHIEF OPERATING OFFICER Officer | 15 | $335,338 | $0 | $16,967 |
| KRISTEN JORDAN | EXECUTIVE DIRECTOR - OAW Highest-paid employee | 0 | $0 | $239,935 | $35,405 |
| DUSTIN ALLEN | EXECUTIVE DIRECTOR - PVN Highest-paid employee | 0 | $0 | $239,235 | $26,129 |
| MALLORY MARC W | RESIDENTIAL SALES COUNSELOR Highest-paid employee | 0 | $0 | $223,429 | $27,831 |
| HEATHER J LOGAN | CONTROLLER Highest-paid employee | 10 | $217,837 | $0 | $19,479 |
| HEATHER PORCH | DIRECTOR OF MARKETING - PVN Highest-paid employee | 0 | $0 | $208,725 | $24,128 |
| WILLIAM W DAVIS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| CORNELIUS NEIL FOOTE | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| REBECCA GRUCHALLA MD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KEVIN JACKSON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| NOE HINOJOSA | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| LAURA H WRIGHT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID ASHWORTH | TRUSTEE Trustee or director | 1 | $0 |
| ELIZABETH DISCH | TRUSTEE Trustee or director | 1 | $0 |
| DOUG HAWTHORNE | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TIMOTHY MALLAD | CHIEF EXECUTIVE OFFICER Officer | 15 | $654,285 | $0 | $59,739 |
| STEVEN AILEY | CHIEF FINANCIAL OFFICER Officer | 15 | $388,505 | $0 | $26,375 |
| SCOTT POLZIN | CHIEF OPERATING OFFICER Officer | 15 | $365,059 | $0 | $17,183 |
| JANELLE BERTOLINO | CHIEF STRATEGY OFFICER Officer | 15 | $273,064 | $0 | $19,362 |
| HEATHER J LOGAN | CONTROLLER Highest-paid employee | 10 | $200,932 | $0 | $50,593 |
| DUSTIN ALLEN | EXECUTIVE DIRECTOR - PVN Highest-paid employee | 0 | $0 | $208,251 | $32,284 |
| KEO K VELASQUEZ | CORP DR OPERATIONS HOSPITALITY Highest-paid employee | 10 | $193,120 | $0 | $23,507 |
| KRISTEN JORDAN | EXECUTIVE DIRECTOR - OAW Highest-paid employee | 0 | $0 | $208,757 | $243 |
| HEATHER PORCH | DIRECTOR OF MARKETING - PVN Highest-paid employee | 0 | $0 | $185,846 | $19,402 |
| WILLIAM W DAVIS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| CORNELIUS NEIL FOOTE | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| REBECCA GRUCHALLA MD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KEVIN JACKSON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| BRAD NITSCHKE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| NOE HINOJOSA | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| LAURA H WRIGHT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID ASHWORTH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ELIZABETH DISCH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DOUG HAWTHORNE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TIMOTHY MALLAD | CHIEF EXECUTIVE OFFICER Officer | 15 | $599,008 | $0 | $51,951 |
| STEVEN AILEY | CHIEF FINANCIAL OFFICER Officer | 15 | $352,582 | $0 | $48,213 |
| SCOTT POLZIN | CHIEF OPERATING OFFICER Officer | 15 | $334,895 | $0 | $16,605 |
| DANETTE M MUZIC | EXECUTIVE DIRECTOR - FLH Highest-paid employee | 0 | $0 | $218,287 | $2,104 |
| HEATHER J LOGAN | CONTROLLER Highest-paid employee | 10 | $204,053 | $0 | $14,924 |
| DUSTIN ALLEN | EXECUTIVE DIRECTOR - PVN Highest-paid employee | 0 | $0 | $192,027 | $23,801 |
| KEO K VELASQUEZ | CORP DR OPERATIONS HOSPITALITY Highest-paid employee | 10 | $183,016 | $0 | $20,645 |
| NIESHA WINTERS | COMMUNITY LIASON - FLH Highest-paid employee | 0 | $0 | $173,158 | $29,781 |
| WILLIAM W DAVIS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| CORNELIUS NEIL FOOTE | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| REBECCA GRUCHALLA MD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KEVIN JACKSON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| BRAD NITSCHKE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| NOE HINOJOSA | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| LAURA H WRIGHT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID ASHWORTH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ELIZABETH DISCH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 12467 MERIT DR, DALLAS, TX 75251-2344
- In care of
- % DAVID DIER
- Principal officer (990 for 2025)
- TIM MALLAD, 12467 MERIT DRIVE, DALLAS, TX 75251
- Signed the 990
- STEVE AILEY, CHIEF FINANCIAL OFFICER
- Phone
- (214) 413-1523
- Website
- WWW.FOREFRONTLIVING.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO PROMOTE THE MISSIONS OF THE FL FAMILY OF ORGANIZATIONS OF MAKING EACH MOMENT MATTER FOR THOSE IT SERVES.
Program accomplishments
- PROVIDE MANAGEMENT AND SUPPORT SERVICES TO PRESBYTERIAN VILLAGE NORTH FOREFRONT LIVING FOR THE DIRECT BENEFIT OF SUPPORTING PRESBYTERIAN VILLAGE NORTH IN FULFILLING ITS MISSION FOR ALL THEY SERVE.Expenses $3,652,426 · grants $3,500 · revenue $3,073,908
- PROVIDE MANAGEMENT AND SUPPORT SERVICES TO FOREFRONT LIVING HOSPICE FOR THE DIRECT BENEFIT OF SUPPORTING THE ORGANIZATION IN FULFILLING ITS MISSION FOR ALL THEY SERVE.Expenses $1,048,933 · revenue $882,789
- PROVIDE MANAGEMENT AND SUPPORT SERVICES TO THE OUTLOOK AT WINDHAVEN FOREFRONT LIVING FOR THE DIRECT BENEFIT OF FULFILLING ITS MISSION FOR ALL THEY SERVE.Expenses $832,585 · revenue $700,716
- PROVIDE MANAGEMENT AND SUPPORT SERVICES TO DYNAMIC HOUSING AND COMMUNITY SERVICES CORPORATION (DBA ST. JOSEPH VILLAGE) FOR THE DIRECT BENEFIT OF FULFILLING ITS MISSION FOR ALL THEY SERVE.Expenses $86,107 · revenue $72,461
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-1459224
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X122)
- Assets (IRS master file)
- $27,303,007
- Income (IRS master file)
- $5,227,865
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $5,217,394 | $5,620,051 | $27,303,007 | XML |
| 990 | December 2024 | $4,567,295 | $6,115,013 | $23,303,471 | XML |
| 990 | December 2023 | $6,385,540 | $5,089,046 | $24,701,095 | XML |
| 990 | December 2022 | $3,610,348 | $4,231,600 | $21,756,324 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-1459224).
Questions about FOREFRONT LIVING
- What is the EIN of FOREFRONT LIVING?
- The employer identification number (EIN) of FOREFRONT LIVING is 26-1459224.
- Is FOREFRONT LIVING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to FOREFRONT LIVING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does FOREFRONT LIVING file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FOREFRONT LIVING due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOREFRONT LIVING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FOREFRONT LIVING?
- The 990 for the year ended December 31, 2025 names TIM MALLAD.
- Who are the officers and directors of FOREFRONT LIVING?
- The 990 for the year ended December 31, 2025 lists 18 people; 5 received compensation from the organization, the highest $684,269 (TIMOTHY MALLAD, CHIEF EXECUTIVE OFFICER).
- How much revenue does FOREFRONT LIVING have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $5,217,394, expenses of $5,620,051 and total assets of $27,303,007 at year end.
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