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Nonprofit · EIN 75-1910084

FOREFRONT LIVING

Tax-exempt · DALLAS, TX 75251

Financials

$46.1M$4.5M2025
Revenue Expenses · by fiscal year end
Financials of FOREFRONT LIVING by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$46,093,147$4,542,103$41,551,044$77,828,486$1,459,313$76,369,173
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$44,169,693
Program service revenue
$0
Investment income
$2,102,986
Net gain from sales of assets
$278,352
Net income from fundraising events
-$182,391
Other revenue
-$179,532

Expenses

Grants and similar amounts paid
$3,589,684
Other salaries and wages
$581,262
Salaries, compensation and benefits (total)
$691,316
Professional fundraising fees
$0
Legal fees
$3,185
Accounting fees
$25,973
Occupancy
$2,837
Travel
$4,173
Depreciation
$861
Program services (functional)
$3,589,684
Management and general (functional)
$914,638
Fundraising (functional)
$37,781

Balance sheet and other

Total assets, start of year
$31,890,759
Total assets, end of year
$77,828,486
Total liabilities, end of year
$1,459,313
Net assets, end of year
$76,369,173
Land, buildings and equipment
$2,365
Publicly traded securities
$76,852,692
Net assets without donor restrictions
$1,002,946
Net assets with donor restrictions
$75,366,227
Gross receipts
$48,808,444
Employees
5
Volunteers
13
Year formed
1983
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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
TIMOTHY MALLADCHIEF EXECUTIVE OFFICER
Officer
1$0$684,269$62,216
STEVEN AILEYCHIEF FINANCIAL OFFICER
Officer
1$0$407,448$46,383
JANELLE BERTOLINOCHIEF STRATEGY OFFICER
Officer
1$0$328,100$29,115
SCOTT POLZINCHIEF OPERATING OFFICER
Officer
1$0$335,338$16,967
KRISTEN JORDANEXECUTIVE DIRECTOR - OAW
Highest-paid employee
0$0$239,935$35,405
DUSTIN ALLENEXECUTIVE DIRECTOR - PVN
Highest-paid employee
0$0$239,235$26,129
MALLORY MARC WRESIDENTIAL SALES COUNSELOR
Highest-paid employee
0$0$223,429$27,831
HEATHER J LOGANCONTROLLER
Highest-paid employee
1$0$217,837$19,479
HEATHER PORCHDIRECTOR OF MARKETING - PVN
Highest-paid employee
0$0$208,725$24,128
PHILIP WENTWORTHCHAIR
Trustee or director, Officer
1$0$0$0
CORNELIUS NEIL FOOTEEX-OFFICIO
Trustee or director
1$0$0$0
CATHY DAVISTRUSTEE
Trustee or director
1$0$0$0
LAURA DOWNINGTRUSTEE
Trustee or director
1$0$0$0
RON GAFFORDTRUSTEE
Trustee or director
1$0$0$0
JON KARPTRUSTEE
Trustee or director
1$0$0$0
4 more people on this return
NameTitleHours / weekCompensation
ALVARO MONTOYATRUSTEE
Trustee or director
1$0
DAVID PEACOCKTRUSTEE
Trustee or director
1$0
VICKY RILEYTRUSTEE
Trustee or director
1$0
ANDY WALSHTRUSTEE
Trustee or director
1$0

Address and contacts

Address (IRS master file)
12467 MERIT DR, DALLAS, TX 75251-2344
In care of
% TENA BURLEY
Principal officer (990 for 2025)
TIMOTHY MALLAD, 12467 MERIT DRIVE, DALLAS, TX 75251
Signed the 990
STEVE AILEY, CHIEF FINANCIAL OFFICER
Phone
(214) 413-1577
Return prepared by
CLIFTONLARSONALLEN LLP

Mission

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.

990 for the year ended December 31, 2025

Program accomplishments

  • THE FOUNDATION RAISES AND TRANSFERS CHARITABLE SUPPORT TO FOREFRONT LIVING AND AFFILIATED ORGANIZATIONS TO PROVIDE BENEVOLENT ASSISTANCE TO PATIENTS, DEVELOPMENT OF NEW SERVICES, PROGRAMS, PROJECTS, EVENTS AND CAPITAL IMPROVEMENTS.
    Expenses $3,471,193 · grants $3,471,193
  • THE FOUNDATION RAISES AND TRANSFERS CHARITABLE SUPPORT TO THE EMPLOYEE GRANT ASSISTANCE FUND AND PATIENTS FOR FINANCIAL HARDSHIPS.
    Expenses $118,491 · grants $118,491

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
75-1910084
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1984
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P75I)
Assets (IRS master file)
$77,828,486
Income (IRS master file)
$48,808,444

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025–––IRS
990December 2024–––IRS
990December 2023$3,007,471$2,819,595$27,270,564IRS
990December 2022$2,792,448$2,768,730$24,899,984IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about FOREFRONT LIVING

What is the EIN of FOREFRONT LIVING?
The employer identification number (EIN) of FOREFRONT LIVING is 75-1910084.
Is FOREFRONT LIVING tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
Are donations to FOREFRONT LIVING tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
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 TIMOTHY MALLAD.
Who are the officers and directors of FOREFRONT LIVING?
The 990 for the year ended December 31, 2025 lists 19 people; 0 received compensation from the organization.
How much revenue does FOREFRONT LIVING have?
On its 990 for the year ended December 31, 2025 it reported revenue of $46,093,147, expenses of $4,542,103 and total assets of $77,828,486 at year end.

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