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Forefront Living

Forefront Living
  • Dallas, TX
  • Tax-exempt since Dec. 2009
  • EIN: 26-1459224

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Religion-Related, Spiritual Development / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.57M (2024)

Expenses
$6.12M (2024)

Total Assets
$23.3M (2024)

Total Liabilities
$8.74M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,567,295
Expenses
$6,115,013
Net Income
-$1,547,718
Net Assets
$14,562,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,038,246
88.4%
Investment Income $482,417
10.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,124
Net Inventory Sales $0
Other Revenue $50,756
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,803,572
29.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,400,215
22.9%
Assets/Debt
Total Assets $23,303,471
Total Liabilities $8,740,642
Net Assets $14,562,829
Compensation
Key Employees and Officers Compensation Related Other
Timothy Mallad (Chief Executive Officer) $654,285 $0 $59,739
Steven Ailey (Chief Financial Officer) $388,505 $0 $26,375
Scott Polzin (Chief Operating Officer) $365,059 $0 $17,183
Janelle Bertolino (Chief Strategy Officer) $273,064 $0 $19,362
Heather J Logan (Controller) $200,932 $0 $50,593
Keo K Velasquez (Corp Dr Operations Hospitality) $193,120 $0 $23,507
William W Davis (Trustee) $0 $0 $0
Cornelius Neil Foote (Chairman) $0 $0 $0
Rebecca Gruchalla Md (Trustee) $0 $0 $0
Kevin Jackson (Trustee) $0 $0 $0
Brad Nitschke (Trustee) $0 $0 $0
Noe Hinojosa (Trustee) $0 $0 $0
Laura H Wright (Secretary) $0 $0 $0
David Ashworth (Trustee) $0 $0 $0
Elizabeth Disch (Trustee) $0 $0 $0
Doug Hawthorne (Trustee) $0 $0 $0
Dustin Allen (Executive Director Pvn) $0 $208,251 $32,284
Heather Porch (Director Of Marketing Pvn) $0 $185,846 $19,402
Kristen Jordan (Executive Director Oaw) $0 $208,757 $243
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990
Filed on Sept. 18, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,385,540
Expenses
$5,089,046
Net Income
$1,296,494
Net Assets
$16,120,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,300,000
36.0%
Program Services $3,708,876
58.1%
Investment Income $321,530
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $55,134
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,403,257
27.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,482,287
29.1%
Assets/Debt
Total Assets $24,701,095
Total Liabilities $8,581,090
Net Assets $16,120,005
Compensation
Key Employees and Officers Compensation Related Other
Timothy Mallad (Chief Executive Officer) $599,008 $0 $51,951
Steven Ailey (Chief Financial Officer) $352,582 $0 $48,213
Scott Polzin (Chief Operating Officer) $334,895 $0 $16,605
Heather J Logan (Controller) $204,053 $0 $14,924
Keo K Velasquez (Corp Dr Operations Hospitality) $183,016 $0 $20,645
William W Davis (Trustee) $0 $0 $0
Cornelius Neil Foote (Chairman) $0 $0 $0
Rebecca Gruchalla Md (Trustee) $0 $0 $0
Kevin Jackson (Trustee) $0 $0 $0
Brad Nitschke (Trustee) $0 $0 $0
Noe Hinojosa (Trustee) $0 $0 $0
Laura H Wright (Secretary) $0 $0 $0
David Ashworth (Trustee) $0 $0 $0
Elizabeth Disch (Trustee) $0 $0 $0
Dustin Allen (Executive Director Pvn) $0 $192,027 $23,801
Niesha Winters (Community Liason Flh) $0 $173,158 $29,781
Danette M Muzic (Executive Director Flh) $0 $218,287 $2,104
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990
Filed on Oct. 17, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,610,348
Expenses
$4,231,600
Net Income
-$621,252
Net Assets
$14,783,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,509,820
97.2%
Investment Income $74,009
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,519
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,734,625
41.0%
Professional Fundraising Fees $0
Other Salaries and Wages $653,652
15.4%
Assets/Debt
Total Assets $21,756,324
Total Liabilities $6,972,743
Net Assets $14,783,581
Compensation
Key Employees and Officers Compensation Related Other
Timothy Mallad (Chief Executive Officer) $564,008 $0 $67,192
Steven Ailey (Chief Financial Officer) $338,749 $0 $51,903
Scott Polzin (Chief Operating Officer) $322,593 $0 $17,545
Christopher Songer (Director Of Project Develo) $173,300 $0 $18,489
Barbara Matamoros (Corporate Director Of Sale) $160,844 $0 $20,002
William W Davis (Secretary) $0 $0 $0
Cornelius Neil Foote (Chairman) $0 $0 $0
Rebecca Gruchalla Md (Trustee) $0 $0 $0
Kevin Jackson (Trustee) $0 $0 $0
Brad Nitschke (Trustee) $0 $0 $0
Philip M Wentworth (Trustee) $0 $0 $0
Laura H Wright (Trustee) $0 $0 $0
David Ashworth (Trustee) $0 $0 $0
Kim Harden (Associate Executive Director) $0 $166,966 $13,560
Adriana Mauboussin (Community Liaison) $0 $165,901 $23,885
Monika Pearce (Residential Sales Counselor) $0 $161,142 $22,899
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990
Filed on Nov. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,334,623
Expenses
$3,438,622
Net Income
$896,001
Net Assets
$15,425,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,387,194
78.1%
Investment Income $41,846
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $905,583
20.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,479,144
43.0%
Professional Fundraising Fees $0
Other Salaries and Wages $696,368
20.3%
Assets/Debt
Total Assets $18,546,633
Total Liabilities $3,121,165
Net Assets $15,425,468
Compensation
Key Employees and Officers Compensation Related Other
Timothy Mallad (Chief Executive Officer) $528,242 $0 $68,207
Steven Ailey (Chief Financial Officer) $317,770 $0 $43,900
Scott Polzin (Corporate Director Of Operations) $305,430 $0 $15,150
Christopher Songer (Director Of Project Development) $166,196 $0 $19,824
Barbara Matamoros (Corporate Director Of Sales And Marketing) $161,505 $0 $20,528
L Gerald Jerry Bryant (Chairman) $0 $0 $0
William W Davis (Secretary) $0 $0 $0
Cornelius Neil Foote (Vice Chairman) $0 $0 $0
Rebecca Gruchalla Md (Trustee) $0 $0 $0
Kevin Jackson (Trustee) $0 $0 $0
Brad Nitschke (Trustee) $0 $0 $0
Philip M Wentworth (Trustee) $0 $0 $0
Laura H Wright (Trustee) $0 $0 $0
David Ashworth (Trustee) $0 $0 $0
Bryan Cooper (Executive Director Pvn) $0 $223,509 $40,433
John Mezo (Executive Director Fph) $0 $204,688 $41,598
Heather Summers (Director Of Marketing) $0 $159,795 $30,707
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990
Filed on Nov. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,548,743
Expenses
$3,564,858
Net Income
-$16,115
Net Assets
$14,538,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,352,600
94.5%
Investment Income $7,931
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $188,212
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $942,170
26.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,383,039
38.8%
Assets/Debt
Total Assets $16,860,852
Total Liabilities $2,322,383
Net Assets $14,538,469
Compensation
Key Employees and Officers Compensation Related Other
Timothy Mallad (Chief Executive Officer) $426,139 $0 $51,543
Steven Ailey (Chief Financial Officer) $261,838 $0 $43,299
Scott Polzin (Corporate Director Of Operations) $254,193 $0 $14,037
Christopher Songer (Director Of Project Development) $162,660 $0 $19,228
Mark Richardson (Corporate Director Of Healthcare Services) $161,284 $0 $19,721
Barbara Matamoros (Corporate Director Of Sales And Marketing) $158,251 $0 $19,313
L Gerald Jerry Bryant (Chairman) $0 $0 $0
William W Davis (Trustee) $0 $0 $0
Cornelius Neil Foote (Secretary/Trustee) $0 $0 $0
Rebecca Gruchalla Md (Trustee) $0 $0 $0
Kevin Jackson (Trustee) $0 $0 $0
Brad Nitschke (Trustee) $0 $0 $0
Philip M Wentworth (Trustee) $0 $0 $0
Laura H Wright (Trustee) $0 $0 $0
Bryan Cooper (Executive Director Pvn) $0 $206,870 $38,924
John Mezo (Executive Director Faith) $0 $186,389 $39,245
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990
Filed on Oct. 18, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,637,121
Expenses
$3,462,456
Net Income
$174,665
Net Assets
$14,560,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,639,134
> 100%
Investment Income $30,203
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$168,263
Net Inventory Sales $0
Other Revenue $136,047
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $994,405
28.7%
Professional Fundraising Fees $0
Other Salaries and Wages $883,729
25.5%
Assets/Debt
Total Assets $15,991,588
Total Liabilities $1,431,050
Net Assets $14,560,538
Compensation
Key Employees and Officers Compensation Related Other
Timothy Mallad (Chief Executive Officer) $459,222 $0 $43,928
Steven Ailey (Chief Financial Officer) $277,668 $0 $44,228
Scott Polzin (Corporate Director Of Operations) $257,515 $0 $14,627
Christopher Songer (Director Of Project Development) $157,908 $0 $21,216
Phillip M Wentworth (Chairman) $0 $0 $0
Cornelius Neil Foote (Secretary) $0 $0 $0
William W Davis (Trustee) $0 $0 $0
Rebecca Gruchalla Md (Trustee) $0 $0 $0
Kevin Jackson (Trustee) $0 $0 $0
Brad Nitschke (Trustee) $0 $0 $0
L Gerald Jerry Bryant (Trustee) $0 $0 $0
Laura H Wright (Trustee) $0 $0 $0
Bryan Cooper (Executive Director Pvn) $0 $204,217 $39,181
John Mezo (Executive Director Faith) $0 $171,851 $39,105
Michael Sims (Associate Executive Director Pvn) $0 $166,756 $3,654
Joel Leigh Derr (Director Of Residential Sales Pvn) $0 $154,069 $48
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990
Filed on Nov. 4, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,207,994
Expenses
$3,868,972
Net Income
$339,022
Net Assets
$14,382,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,978,413
94.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $229,581
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $621,880
16.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,632,449
42.2%
Assets/Debt
Total Assets $15,670,502
Total Liabilities $1,287,990
Net Assets $14,382,512
Compensation
Key Employees and Officers Compensation Related Other
Tim Mallad (President/Ceo) $379,080 $0 $9,277
Steven Ailey (Chief Financial Officer) $242,800 $0 $15,205
Scott Polzin (Corporate Director Of Operations) $219,600 $0 $10,627
Christopher Songer (Director Of Project Development) $156,356 $0 $5,461
Philip M Wentworth (Chairman) $0 $0 $0
Ronald J Gafford (Vice Chairman) $0 $0 $0
Corneilius Neil Foote (Secretary) $0 $0 $0
Gerald Jerry Bryant (Trustee) $0 $0 $0
Rebecca Gruchalla Md (Trustee) $0 $0 $0
Douglas D Hawthorne (Trustee) $0 $0 $0
Cynthia K Hudgins (Trustee) $0 $0 $0
Elizabeth Liza Lee (Trustee) $0 $0 $0
Blair Monie (Trustee) $0 $0 $0
Brad Nitschke (Trustee) $0 $0 $0
Allen Tilley (Trustee) $0 $0 $0
Laura Wright (Trustee) $0 $0 $0
Michael Wright (Trustee) $0 $0 $0
Peter Lynch (Executive Director Foundation) $0 $181,443 $9,433
John Mezo (Executive Director Fph) $0 $169,426 $10,859
Michael Sims (Associate Executive Director Pvn) $0 $158,401 $1,602
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990
Filed on Oct. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,585,854
Expenses
$3,295,425
Net Income
$1,290,429
Net Assets
-$3,852,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,585,854
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $534,000
16.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,431,348
43.4%
Assets/Debt
Total Assets $2,724,579
Total Liabilities $6,576,654
Net Assets -$3,852,075
Compensation
Key Employees and Officers Compensation Related Other
Tim Mallad (President/Ceo) $324,000 $0 $10,667
Steven Ailey (Chief Financial Officer) $210,000 $0 $11,813
Scott Polzin (Corp Director Of Operations) $190,000 $0 $5,510
Christopher Songer (Director Of Project Development) $151,763 $0 $3,809
Philip M Wentworth (Chairman) $0 $0 $0
Ronald J Gafford (Vice Chairman) $0 $0 $0
Lisa H Clark Md (Secretary) $0 $0 $0
Gerald Jerry Bryant (Trustee) $0 $0 $0
Corneilius Neil Foote (Trustee) $0 $0 $0
Rebecca Gruchalla Md (Trustee) $0 $0 $0
Douglas D Hawthorne (Trustee) $0 $0 $0
Cynthia K Hudgins (Trustee) $0 $0 $0
Elizabeth Liza Lee (Trustee) $0 $0 $0
Ellen H Masterson (Trustee) $0 $0 $0
Andrew Meyercord (Trustee) $0 $0 $0
Brad Nitschke (Trustee) $0 $0 $0
Allen Tilley (Trustee) $0 $0 $0
Laura Wright (Trustee) $0 $0 $0
Michael Wright (Trustee) $0 $0 $0
Ron Kelly (Executive Director Pvn) $0 $174,517 $13,209
Peter Lynch (Executive Director Foundation) $0 $161,123 $9,388
Michael Sims (Associate Executive Director Pvn) $0 $153,399 $1,430
Godwin Dixon (Former President/Ceo Foundation) $0 $229,253 $210
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990
Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,045,726
Expenses
$4,485,645
Net Income
-$439,919
Net Assets
$221,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,045,726
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $941,145
21.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,337,734
29.8%
Assets/Debt
Total Assets $6,426,302
Total Liabilities $6,204,483
Net Assets $221,819
Compensation
Key Employees and Officers Compensation Related Other
Godwin Dixon (Executive Vice Chairman) $335,554 $0 $21,420
Tim Mallad (President) $229,950 $0 $0
Steve Kearney (Past Cfo) $222,261 $0 $18,137
Stefanie Pennington (Recruiting Director) $201,698 $0 $0
Philip M Wentworth (Chairman / Past Interim Ceo) $92,741 $0 $0
Steve Ailey (Chief Financial Officer) $32,308 $0 $0
Ronald J Gafford (Vice Chairman) $0 $0 $0
Lisa H Clark Md (Secretary) $0 $0 $0
Cornelius Neil Foote (Trustee) $0 $0 $0
Rebecca Gruchalla Md (Trustee) $0 $0 $0
Douglas D Hawthorne (Trustee) $0 $0 $0
Cynthia K Hudgins (Trustee) $0 $0 $0
Ellen H Masterson (Trustee) $0 $0 $0
Andrew Meyercord (Trustee) $0 $0 $0
Brad Nitschke (Trustee) $0 $0 $0
Tom Williams (Trustee) $0 $0 $0
Michael Wright (Trustee) $0 $0 $0
Philip Wiechmann (Executive Director Fph) $0 $174,357 $29,752
Ron Kelly (Executive Director Pvn) $0 $178,848 $10,721
William Cook Langmade (Medical Director) $0 $157,317 $29,313
Peter Lynch (Vp Foundation) $0 $149,735 $7,768
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990
Filed on Nov. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,801,201
Expenses
$4,953,844
Net Income
-$152,643
Net Assets
$668,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,801,201
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $912,361
18.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,002,106
40.4%
Assets/Debt
Total Assets $4,992,179
Total Liabilities $4,323,206
Net Assets $668,973
Compensation
Key Employees and Officers Compensation Related Other
Godwin Dixon (Past President/Ceo) $367,606 $0 $22,168
Steve Kearney (Cfo) $238,299 $0 $31,997
Brenda Terry (Past Coo) $209,687 $0 $8,752
Stefanie Pennington (Recruiting Director) $190,866 $0 $0
John Mark Lenhard (Director Of Organizational Development) $163,527 $0 $0
Phil Wentworth (Chairman) $138,461 $0 $0
Ron Gafford (Vice Chairman) $0 $0 $0
Dr Lisa Clark (Secretary) $0 $39,995 $0
John D Baumgartner (Trustee) $0 $0 $0
Doug Hawthorne (Trustee) $0 $0 $0
Cynthia Hudgins (Trustee) $0 $0 $0
Ellen Masterson (Trustee) $0 $0 $0
Andrew Meyercord (Trustee) $0 $0 $0
Sharon Walker (Trustee) $0 $0 $0
Tom Williams (Trustee) $0 $0 $0
Mike Wright (Trustee) $0 $0 $0
Ron Kelly (Executive Director Pvn) $0 $184,353 $14,919
Darrell Baltimore (Executive Director Gpv) $0 $152,921 $24,417
Victoria Caldwell (Residential Sales Manager) $0 $148,125 $14,295
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990
Filed on Nov. 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,492,616
Expenses
$5,051,819
Net Income
-$559,203
Net Assets
$881,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,492,616
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $951,899
18.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,031,901
40.2%
Assets/Debt
Total Assets $3,153,692
Total Liabilities $2,272,320
Net Assets $881,372
Compensation
Key Employees and Officers Compensation Related Other
Godwin Dixon (President & Ceo) $354,932 $0 $21,659
Stephan M Kearney (Chief Financial Officer) $206,999 $0 $28,001
Brenda Terry (Chief Operating Officer) $200,468 $0 $18,193
Stefanie Pennington (Recruiting Director) $189,500 $0 $0
John Mark Lenhard (Corp Director Of Organizational Development) $147,506 $0 $11,569
Mike Wright (Chairman) $0 $0 $0
Phil Wentworth (Vice Chairman) $0 $0 $0
Dr Lisa Clark (Secretary) $0 $0 $0
Ron Gafford (Trustee) $0 $0 $0
Doug Hawthorne (Trustee) $0 $0 $0
Cynthia Hudgins (Trustee) $0 $0 $0
Ellen Masterson (Trustee) $0 $0 $0
Andrew Meyercord (Trustee) $0 $0 $0
Sharon Walker (Trustee) $0 $0 $0
Tom Williams (Trustee) $0 $0 $0
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990
Filed on Nov. 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,339,021
Expenses
$4,195,879
Net Income
$143,142
Net Assets
$1,440,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,362,574
> 100%
Investment Income $741
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$24,294
Notable Expenses Percent of Total Expenses
Executive Compensation $919,644
21.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,508,321
35.9%
Assets/Debt
Total Assets $2,338,354
Total Liabilities $897,779
Net Assets $1,440,575
Compensation
Key Employees and Officers Compensation Related Other
Godwin Dixon (President/Ceo) $324,624 $0 $42,026
Stefanie Pennington (Recruiting Director) $187,828 $0 $0
Brenda Terry (Vp Of Operations) $187,513 $0 $28,327
Kliff Rodgers (Past Cfo) $169,387 $0 $35,000
Richard D'amico (Director Of Project Development) $134,849 $0 $21,893
Joel Bandy (Director Of It) $111,249 $0 $22,408
Paula Brown (Medicare/Medicade Compliance Director) $100,908 $0 $15,412
Steve Kearney (Cfo) $50,292 $0 $2,169
Mike Wright (Chairman) $0 $0 $0
Cynthia Hudgins (Vice Chairman) $0 $0 $0
Howard Chase (Trustee) $0 $0 $0
Dr Lisa Clark (Secretary) $0 $0 $0
Sharon Walker (Trustee) $0 $0 $0
Ron Gafford (Trustee) $0 $0 $0
Phil Wentworth (Trustee) $0 $0 $0
Doug Hawthorne (Trustee) $0 $0 $0
Tom Williams (Trustee) $0 $0 $0
Ellen Masterson (Trustee) $0 $0 $0
Andrew Meyercord (Trustee) $0 $0 $0
Dr Blair Monie (Trustee) $0 $0 $0
Cynthia Douglas (Vp Of Hospice & Palliative Car) $0 $194,359 $9,465
Milton Key (Vp Of Foundation) $0 $157,860 $29,067
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Document Links

990
Filed on Nov. 13, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,913,560
Expenses
$3,913,560
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,551
0.2%
Program Services $3,900,919
99.7%
Investment Income $518
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,572
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,410,083
36.0%
Professional Fundraising Fees $0
Other Salaries and Wages $998,709
25.5%
Assets/Debt
Total Assets $3,444,165
Total Liabilities $3,444,165
Net Assets $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,736,193
Expenses
$4,736,193
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,736,192
100.0%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,446,010
30.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,205,725
25.5%
Assets/Debt
Total Assets $3,547,356
Total Liabilities $3,547,356
Net Assets $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated