Nonprofit · EIN 75-1910084
FOREFRONT LIVING
Tax-exempt · DALLAS, TX 75251
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $46,093,147 | $4,542,103 | $41,551,044 | $77,828,486 | $1,459,313 | $76,369,173 |
| December 31, 2024 | 990 | $6,081,235 | $2,445,421 | $3,635,814 | $31,890,759 | $273,641 | $31,617,118 |
| December 31, 2023 | 990 | $3,007,471 | $2,819,595 | $187,876 | $27,270,564 | $748,661 | $26,521,903 |
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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TIMOTHY MALLAD | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 | $684,269 | $62,216 |
| STEVEN AILEY | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $407,448 | $46,383 |
| JANELLE BERTOLINO | CHIEF STRATEGY OFFICER Officer | 1 | $0 | $328,100 | $29,115 |
| SCOTT POLZIN | CHIEF OPERATING OFFICER Officer | 1 | $0 | $335,338 | $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 | 1 | $0 | $217,837 | $19,479 |
| HEATHER PORCH | DIRECTOR OF MARKETING - PVN Highest-paid employee | 0 | $0 | $208,725 | $24,128 |
| PHILIP WENTWORTH | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CORNELIUS NEIL FOOTE | EX-OFFICIO Trustee or director | 1 | $0 | $0 | $0 |
| CATHY DAVIS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| LAURA DOWNING | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RON GAFFORD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JON KARP | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALVARO MONTOYA | TRUSTEE Trustee or director | 1 | $0 |
| DAVID PEACOCK | TRUSTEE Trustee or director | 1 | $0 |
| VICKY RILEY | TRUSTEE Trustee or director | 1 | $0 |
| ANDY WALSH | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TIMOTHY MALLAD | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 | $654,285 | $59,739 |
| STEVEN AILEY | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $388,505 | $26,375 |
| SCOTT POLZIN | CHIEF OPERATING OFFICER Officer | 1 | $0 | $365,059 | $17,183 |
| JANELLE BERTOLINO | CHIEF STRATEGY OFFICER Officer | 1 | $0 | $273,064 | $19,362 |
| HEATHER J LOGAN | CONTROLLER Highest-paid employee | 1 | $0 | $200,932 | $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 | 0 | $0 | $193,120 | $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 |
| CATHY DAVIS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| CORNELIUS NEIL FOOTE | EX-OFFICIO Trustee or director | 1 | $0 | $0 | $0 |
| JORDAN COWMAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RON GAFFORD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| CLARK HODGES | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JON KARP | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ALVARO MONTOYA | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DAVID PEACOCK | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| VICKY RILEY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ANDY WALSH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| PHILIP WENTWORTH | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TIM MALLAD | CHIEF EXECUTIVE OFFICER Officer | 5 | $0 | $599,008 | $51,951 |
| STEVEN AILEY | CHIEF FINANCIAL OFFICER/TREASURER Officer | 5 | $0 | $352,582 | $48,213 |
| SCOTT POLZIN | CHIEF OPERATING OFFICER Officer | 5 | $0 | $334,895 | $16,605 |
| DANETTE M MUZIC | EXECUTIVE DIRECTOR - FLH Highest-paid employee | 0 | $0 | $218,287 | $2,104 |
| HEATHER J LOGAN | CONTROLLER Highest-paid employee | 0 | $0 | $204,053 | $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 | 0 | $0 | $183,016 | $20,645 |
| DIANE C FULLINGIM | EXECUTIVE DIRECTOR - FLF Highest-paid employee | 40 | $108,216 | $0 | $7,140 |
| PHIL WENTWORTH | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANDY KAYE WALSH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| CLARK HODGES | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DAVID PEACOCK | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JORDAN W COWMAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JON KARP | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| CATHY DAVIS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RONALD J GAFFORD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RUSS COLEMAN | 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
- % 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.
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 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
- 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $46,093,147 | $4,542,103 | $77,828,486 | XML |
| 990 | December 2024 | $6,081,235 | $2,445,421 | $31,890,759 | XML |
| 990 | December 2023 | $3,007,471 | $2,819,595 | $27,270,564 | XML |
| 990 | December 2022 | $2,792,448 | $2,768,730 | $24,899,984 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 75-1910084).
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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