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Nonprofit · EIN 85-1372679

DYNAMIC HOUSING & COMMUNITY SERVICES CORPORATION

Tax-exempt (reinstated) · DALLAS, TX 75251

Financials

$2.5M$3.6M2025
Revenue Expenses · by fiscal year end
Financials of DYNAMIC HOUSING & COMMUNITY SERVICES CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$2,538,300$3,639,375-$1,101,075$45,380,628$46,481,703-$1,101,075
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$70,807
Program service revenue
$2,458,289
Investment income
$0
Other revenue
$9,204

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$941,784
Salaries, compensation and benefits (total)
$1,043,489
Professional fundraising fees
$0
Legal fees
$16,718
Accounting fees
$263
Occupancy
$340,921
Travel
$4,960
Depreciation
$442,924
Program services (functional)
$2,651,989
Management and general (functional)
$987,386

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$45,380,628
Total liabilities, end of year
$46,481,703
Net assets, end of year
-$1,101,075
Land, buildings and equipment
$43,471,417
Net assets without donor restrictions
-$1,101,075
Gross receipts
$2,538,300
Employees
72
Volunteers
9
Year formed
2023
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
15$0$684,269$62,216
STEVEN AILEYCHIEF FINANCIAL OFFICER
Officer
15$0$407,448$46,383
JANELLE BERTOLINOCHIEF STRATEGY OFFICER
Officer
15$0$328,100$29,115
SCOTT POLZINCHIEF OPERATING OFFICER
Officer
15$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
10$0$217,837$19,479
HEATHER PORCHDIRECTOR OF MARKETING - PVN
Highest-paid employee
0$0$208,725$24,128
CORNELIUS NEIL FOOTECHAIRMAN
Trustee or director, Officer
1$0$0$0
LAURA H WRIGHTSECRETARY
Trustee or director, Officer
1$0$0$0
DAVID ASHWORTHTRUSTEE
Trustee or director
1$0$0$0
WILLIAM W DAVISTRUSTEE
Trustee or director
1$0$0$0
ELIZABETH DISCHTRUSTEE
Trustee or director
1$0$0$0
REBECCA GRUCHALLA MDTRUSTEE
Trustee or director
1$0$0$0
3 more people on this return
NameTitleHours / weekCompensation
DOUG HAWTHORNETRUSTEE
Trustee or director
1$0
NOE HINOJOSATRUSTEE
Trustee or director
1$0
KEVIN JACKSONTRUSTEE
Trustee or director
1$0

Address and contacts

Address (IRS master file)
12467 MERIT DR, DALLAS, TX 75251-2344
Principal officer (990 for 2025)
TIM MALLAD, 12467 MERIT DRIVE, DALLAS, TX 75251
Signed the 990
STEVE AILEY, CHIEF FINANCIAL OFFICER
Phone
(214) 413-1534
990-N for 2024 filed under this EIN
Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Steve Ailey, 12567 Merit Drive, Dallas TX 75251. Mailing address: 12567 Merit Drive, Dallas TX 75251.
Return prepared by
CLIFTONLARSONALLEN LLP

Mission

ST. JOSEPH VILLAGE, AS A MEMBER OF THE FOREFRONT LIVING FAMILY OF NON-PROFIT ORGANIZATIONS, PLEDGES TO MAKE EACH MOMENT MATTER FOR THOSE IT SERVES.

990 for the year ended December 31, 2025

Program accomplishments

  • ST. JOSEPH VILLAGE, A MEMBER OF THE FOREFRONT LIVING FAMILY OF NON-PROFIT ORGANIZATIONS, OPERATES AS CONTINUING CARE RETIREMENT COMMUNITY (CCRC) IN COPPELL, TEXAS.
    Expenses $2,651,989 · revenue $2,458,289

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-N on file
2023December 31, 2023May 15, 2024990-N on file

IRS record

EIN
85-1372679
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2024
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$45,380,628
Income (IRS master file)
$2,538,300

Revocation and reinstatement

Exemption revoked
May 15, 2023
Posted by the IRS
August 14, 2023
Reinstated
Effective May 15, 2023

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$2,538,300$3,639,375$45,380,628XML
990-N for 2024
Officer: Steve Ailey
Filed under this EIN, most likely by a chapter or affiliate
December 31, 2024≤ $50,000 receipts––e-Postcard
990-N for 2023
Officer: Stanley Treitel
Filed under this EIN, most likely by a chapter or affiliate
December 31, 2023≤ $50,000 receipts––e-Postcard

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 85-1372679).

Questions about DYNAMIC HOUSING & COMMUNITY SERVICES CORPORATION

What is the EIN of DYNAMIC HOUSING & COMMUNITY SERVICES CORPORATION?
The employer identification number (EIN) of DYNAMIC HOUSING & COMMUNITY SERVICES CORPORATION is 85-1372679.
Is DYNAMIC HOUSING & COMMUNITY SERVICES CORPORATION tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
Are donations to DYNAMIC HOUSING & COMMUNITY SERVICES CORPORATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DYNAMIC HOUSING & COMMUNITY SERVICES CORPORATION 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 DYNAMIC HOUSING & COMMUNITY SERVICES CORPORATION 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 DYNAMIC HOUSING & COMMUNITY SERVICES CORPORATION 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 DYNAMIC HOUSING & COMMUNITY SERVICES CORPORATION?
The 990 for the year ended December 31, 2025 names TIM MALLAD.
Who are the officers and directors of DYNAMIC HOUSING & COMMUNITY SERVICES CORPORATION?
The 990 for the year ended December 31, 2025 lists 18 people; 0 received compensation from the organization.
How much revenue does DYNAMIC HOUSING & COMMUNITY SERVICES CORPORATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $2,538,300, expenses of $3,639,375 and total assets of $45,380,628 at year end.

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