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Forefront Living

  • Dallas, TX
  • Tax-exempt since April 1984
  • EIN: 75-1910084

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: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.01M (2023)

Expenses
$2.82M (2023)

Total Assets
$27.3M (2023)

Total Liabilities
$749k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings 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.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,007,471
Expenses
$2,819,595
Net Income
$187,876
Net Assets
$26,521,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,408,108
80.1%
Program Services $0
Investment Income $738,488
24.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$158,236
Sales of Assets $19,111
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $521,074
18.5%
Assets/Debt
Total Assets $27,270,564
Total Liabilities $748,661
Net Assets $26,521,903
Compensation
Key Employees and Officers Compensation Related Other
Diane C Fullingim (Executive Director Flf) $108,216 $0 $7,140
Phil Wentworth (Chairman) $0 $0 $0
Andy Kaye Walsh (Trustee) $0 $0 $0
Clark Hodges (Trustee) $0 $0 $0
David Peacock (Trustee) $0 $0 $0
Jordan W Cowman (Trustee) $0 $0 $0
Jon Karp (Trustee) $0 $0 $0
Cathy Davis (Trustee) $0 $0 $0
Ronald J Gafford (Trustee) $0 $0 $0
Russ Coleman (Trustee) $0 $0 $0
Scott Polzin (Chief Operating Officer) $0 $334,895 $16,605
Steven Ailey (Chief Financial Officer/Treasurer) $0 $352,582 $48,213
Tim Mallad (Chief Executive Officer) $0 $599,008 $51,951
Dustin Allen (Executive Director Pvn) $0 $192,027 $23,801
Heather J Logan (Controller) $0 $204,053 $14,924
Keo K Velasquez (Corp Dr Operations Hospitality) $0 $183,016 $20,645
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
$2,792,448
Expenses
$2,768,730
Net Income
$23,718
Net Assets
$24,400,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,356,745
84.4%
Program Services $0
Investment Income $664,597
23.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$171,552
Sales of Assets -$57,342
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $8,400
0.3%
Other Salaries and Wages $401,823
14.5%
Assets/Debt
Total Assets $24,899,984
Total Liabilities $499,408
Net Assets $24,400,576
Compensation
Key Employees and Officers Compensation Related Other
A Dean Castillo (Trustee) $0 $0 $0
Andy Kaye Walsh (Trustee) $0 $0 $0
Clark Hodges (Trustee) $0 $0 $0
David Peacock (Trustee) $0 $0 $0
Jordan W Cowman (Trustee) $0 $0 $0
L Gerald Jerry Bryant (Trustee) $0 $0 $0
Mary Ann Hyde Till (Trustee) $0 $0 $0
Noe Hinojosa Jr (Trustee) $0 $0 $0
Ronald J Gafford (Trustee) $0 $0 $0
Russ Coleman (Chairman) $0 $0 $0
Scott Polzin (Chief Operating Officer) $0 $322,593 $17,545
Steven Ailey (Chief Financial Officer/Treasurer) $0 $338,749 $51,903
Tim Mallad (Chief Executive Officer) $0 $564,008 $67,192
Kim Harden (Associate Executive Director) $0 $166,966 $13,560
Christopher Songer (Dir Of Project Development) $0 $173,300 $18,489
Adriana Mauboussin (Community Liaison) $0 $165,901 $23,885
Monika Pearce (Residential Sales Counselor) $0 $161,142 $22,899
Barbara Matamoros (Corporate Director Of Sales And Marketing) $0 $160,844 $20,002
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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
$8,058,471
Expenses
$3,101,619
Net Income
$4,956,852
Net Assets
$28,319,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,096,481
88.1%
Program Services $0
Investment Income $559,718
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$47,966
Sales of Assets $360,751
4.5%
Net Inventory Sales $0
Other Revenue $89,487
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $150,581
4.9%
Professional Fundraising Fees $57,278
1.8%
Other Salaries and Wages $352,475
11.4%
Assets/Debt
Total Assets $28,905,173
Total Liabilities $585,217
Net Assets $28,319,956
Compensation
Key Employees and Officers Compensation Related Other
Tena Burley (Executive Director Flf/S) $150,581 $0 $16,407
A Dean Castillo (Trustee) $0 $0 $0
Andy Kaye Walsh (Trustee) $0 $0 $0
Clark Hodges (Trustee) $0 $0 $0
David Peacock (Trustee) $0 $0 $0
Jordan W Cowman (Trustee) $0 $0 $0
Joseph L Mcentee (Trustee) $0 $0 $0
L Gerald Jerry Bryant (Trustee) $0 $0 $0
Mary Ann Hyde (Trustee) $0 $0 $0
Noe Hinojosa Jr (Trustee) $0 $0 $0
Ronald J Gafford (Trustee) $0 $0 $0
Russ Coleman (Chairman) $0 $0 $0
Sammye Myers (Trustee) $0 $0 $0
Steven Ailey (Cfo/Treasurer) $0 $317,770 $43,900
Tim Mallad (Chief Executive Officer) $0 $528,272 $68,207
Bryan Cooper (Executive Director Pvn) $0 $223,509 $40,433
Christopher Songer (Dir Of Project Development) $0 $166,196 $19,824
Heather Summers (Director Of Marketing Fph) $0 $159,795 $30,707
John Mezo (Executive Director Fph) $0 $204,688 $41,598
Scott Polzin (Corp Director Of Operations) $0 $305,430 $15,150
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990
Filed on Nov. 14, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,130,727
Expenses
$3,928,571
Net Income
$202,156
Net Assets
$21,809,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,841,918
93.0%
Program Services $0
Investment Income $395,851
9.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$85,382
Sales of Assets -$22,087
Net Inventory Sales $0
Other Revenue $427
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $141,910
3.6%
Professional Fundraising Fees $154,703
3.9%
Other Salaries and Wages $340,835
8.7%
Assets/Debt
Total Assets $22,347,382
Total Liabilities $538,170
Net Assets $21,809,212
Compensation
Key Employees and Officers Compensation Related Other
Tena Burley (Executive Director Flf/Secretary) $141,910 $0 $24,972
Russ Coleman (Chairman) $0 $0 $0
A Dean Castillo (Trustee) $0 $0 $0
Jordan W Cowman (Trustee) $0 $0 $0
Ronald J Gafford (Trustee) $0 $0 $0
Noe Hinojosa Jr (Trustee) $0 $0 $0
Clark Hodges (Trustee) $0 $0 $0
Mary Ann Hyde (Trustee) $0 $0 $0
Joseph L Mcentee (Trustee) $0 $0 $0
Sammye Myers (Trustee) $0 $0 $0
David Peacock (Trustee) $0 $0 $0
Charlotte Test (Trustee) $0 $0 $0
Andy Kaye Walsh (Trustee) $0 $0 $0
L Gerald Jerry Bryant (Trustee) $0 $0 $0
Tim Mallad (President/Ceo) $0 $426,139 $51,543
Steven Ailey (Cfo/Treasurer) $0 $261,838 $43,299
Scott Polzin (Corporate Director Of Operations) $0 $254,193 $14,037
Bryan Cooper (Executive Director Pvn) $0 $206,870 $38,924
John Mezo (Executive Director Fph) $0 $186,389 $39,245
Christopher Songer (Director Of Project Development) $0 $162,660 $19,228
Mark Richardson (Corporate Director Of Healthcare Services) $0 $161,284 $19,721
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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
$4,213,523
Expenses
$3,763,879
Net Income
$449,644
Net Assets
$20,254,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,538,099
84.0%
Program Services $0
Investment Income $411,280
9.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$141,214
Sales of Assets $404,975
9.6%
Net Inventory Sales $0
Other Revenue $383
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $173,879
4.6%
Professional Fundraising Fees $156,414
4.2%
Other Salaries and Wages $325,595
8.7%
Assets/Debt
Total Assets $20,349,395
Total Liabilities $94,594
Net Assets $20,254,801
Compensation
Key Employees and Officers Compensation Related Other
Tena Burley (Executive Director Flf/Secretary) $126,605 $0 $25,704
Peter Lynch (Past Executive Director Flf/Secretary) $47,274 $0 $12,889
Russ Coleman (Chair) $0 $0 $0
Dean Castillo (Trustee) $0 $0 $0
Jordan Cowman (Trustee) $0 $0 $0
Fredye Factor (Trustee) $0 $0 $0
Patti Flowers (Trustee) $0 $0 $0
Ron Gafford (Trustee) $0 $0 $0
John Grimes (Trustee) $0 $0 $0
Noe Hinojosa (Trustee) $0 $0 $0
Clark Hodges (Trustee) $0 $0 $0
Mary Ann Hyde (Trustee) $0 $0 $0
Joseph Mcentee (Trustee) $0 $0 $0
Sammye Myers (Trustee) $0 $0 $0
David Peacock (Trustee) $0 $0 $0
Charlotte Test (Trustee) $0 $0 $0
Andy Kaye Walsh (Trustee) $0 $0 $0
Phil Wentworth (Trustee) $0 $0 $0
Tim Mallad (President/Ceo) $0 $459,222 $43,928
Steven Ailey (Cfo/Treasurer) $0 $277,668 $44,228
Scott Polzin (Corporate Director Of Operations) $0 $257,515 $14,627
Bryan Cooper (Executive Director Pvn) $0 $204,217 $39,181
John Mezo (Executive Director Fph) $0 $171,851 $39,105
Michael Sims (Associate Executive Director Pvn) $0 $166,756 $3,654
Christopher Songer (Director Of Project Development) $0 $157,908 $21,216
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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
$2,093,167
Expenses
$9,587,587
Net Income
-$7,494,420
Net Assets
$18,789,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,580,307
75.5%
Program Services $0
Investment Income $478,818
22.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$169,618
Sales of Assets $203,013
9.7%
Net Inventory Sales $0
Other Revenue $647
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $181,443
1.9%
Professional Fundraising Fees $82,000
0.9%
Other Salaries and Wages $527,650
5.5%
Assets/Debt
Total Assets $18,974,028
Total Liabilities $184,379
Net Assets $18,789,649
Compensation
Key Employees and Officers Compensation Related Other
Peter Lynch (Foundation Exec. Director/Secretary) $181,443 $0 $9,433
William W Davis (Chair) $0 $0 $0
Dean Castillo (Trustee) $0 $0 $0
Russ Coleman (Trustee) $0 $0 $0
Jordan Cowman (Trustee) $0 $0 $0
Fredye Factor (Trustee) $0 $0 $0
Ron Gafford (Trustee) $0 $0 $0
John Grimes (Trustee) $0 $0 $0
Linda Hall (Trustee) $0 $0 $0
Noe Hinojosa (Trustee) $0 $0 $0
Clark Hodges (Trustee) $0 $0 $0
Mary Ann Hyde (Trustee) $0 $0 $0
Joseph Mcentee (Trustee) $0 $0 $0
Sammye Myers (Trustee) $0 $0 $0
Phil Wentworth (Trustee) $0 $0 $0
Tim Mallad (President/Ceo) $0 $379,080 $9,277
Steven Ailey (Cfo/Treasurer) $0 $242,800 $15,205
Scott Polzin (Corporate Director Of Operations) $0 $219,600 $10,627
John Mezo (Executive Director Fph) $0 $169,426 $10,859
Michael Sims (Associate Executive Director Pvn) $0 $158,401 $1,602
Christopher Songer (Director Of Project Development) $0 $156,356 $5,461
Barbara Matamoros (Director Of Sales & Marketing) $0 $153,868 $8,303
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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
$9,219,774
Expenses
$4,513,556
Net Income
$4,706,218
Net Assets
$27,701,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,422,931
91.4%
Program Services $0
Investment Income $470,044
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$147,531
Sales of Assets $474,330
5.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $161,123
3.6%
Professional Fundraising Fees $79,000
1.8%
Other Salaries and Wages $614,577
13.6%
Assets/Debt
Total Assets $27,906,291
Total Liabilities $204,725
Net Assets $27,701,566
Compensation
Key Employees and Officers Compensation Related Other
Godwin Dixon (Former President/Ceo Foundation) $229,253 $0 $210
Peter Lynch (Executive Director Fdn & Secretary) $161,123 $0 $9,388
William W Davis (Chair) $0 $0 $0
Dean Castillo (Trustee) $0 $0 $0
Russ Coleman (Trustee) $0 $0 $0
Jordan Cowman (Trustee) $0 $0 $0
Fredye Factor (Trustee) $0 $0 $0
Ron Gafford (Trustee) $0 $0 $0
John Grimes (Trustee) $0 $0 $0
Linda Hall (Trustee) $0 $0 $0
Noe Hinojosa (Trustee) $0 $0 $0
Clark Hodges (Trustee) $0 $0 $0
Mary Ann Hyde (Trustee) $0 $0 $0
Joseph Mcentee (Trustee) $0 $0 $0
Phil Wentworth (Trustee) $0 $0 $0
Tim Mallad (President/Ceo) $0 $324,000 $10,667
Steven Ailey (Chief Financial Officer & Treasurer) $0 $210,000 $11,813
Scott Polzin (Corp Director Of Operations) $0 $190,000 $5,510
Ron Kelly (Executive Director Pvn) $0 $174,517 $13,209
Michael Sims (Associate Executive Director Pvn) $0 $153,399 $1,430
Christopher Songer (Director Of Project Development) $0 $151,763 $3,809
Aaron Denovellis (Executive Director Gpv) $0 $150,000 $12,176
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990
Filed on Nov. 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,165,172
Expenses
$20,258,088
Net Income
-$13,092,916
Net Assets
$22,218,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,412,984
89.5%
Program Services $0
Investment Income $476,399
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$156,373
Sales of Assets $432,162
6.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $149,735
0.7%
Professional Fundraising Fees $105,199
0.5%
Other Salaries and Wages $1,274,449
6.3%
Assets/Debt
Total Assets $23,245,939
Total Liabilities $1,027,435
Net Assets $22,218,504
Compensation
Key Employees and Officers Compensation Related Other
Peter Lynch (Vp Foundation) $149,735 $0 $7,768
William W Davis (Chair) $0 $0 $0
Dean Castillo (Trustee) $0 $0 $0
Russ Coleman (Trustee) $0 $0 $0
Jordan Cowman (Trustee) $0 $0 $0
Ron Gafford (Trustee) $0 $0 $0
John Grimes (Trustee) $0 $0 $0
Linda Hall (Trustee) $0 $0 $0
Noe Hinojosa (Trustee) $0 $0 $0
Clark Hodges (Trustee) $0 $0 $0
Mary Ann Hyde (Trustee) $0 $0 $0
Joseph Mcentee (Trustee) $0 $0 $0
Warren Rutherford (Trustee) $0 $0 $0
Rev Karl Schwarz (Trustee) $0 $0 $0
Tim Mallad (President) $0 $229,950 $0
Phil Wentworth (Past Interim Ceo) $0 $92,741 $0
Steve Ailey (Chief Financial Officer) $0 $32,308 $0
Steve Kearney (Past Cfo) $0 $222,261 $18,137
Godwin Dixon (President & Ceo Foundation) $0 $335,554 $21,420
Stefanie Pennington (Recruiting Director) $0 $201,698 $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 Fppi) $0 $157,317 $29,313
John Mark Lenhard (Corp Director Of Org. Development) $0 $137,441 $17,057
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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
$11,971,789
Expenses
$13,207,656
Net Income
-$1,235,867
Net Assets
$35,272,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,671,819
97.5%
Program Services $0
Investment Income $351,577
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$108,420
Sales of Assets $56,616
0.5%
Net Inventory Sales $0
Other Revenue $197
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $122,844
0.9%
Professional Fundraising Fees $83,677
0.6%
Other Salaries and Wages $593,027
4.5%
Assets/Debt
Total Assets $35,672,513
Total Liabilities $399,763
Net Assets $35,272,750
Compensation
Key Employees and Officers Compensation Related Other
Peter Lynch (Executive Director) $122,844 $0 $5,329
William W Davis (Chair) $0 $0 $0
A Andrew Raub (Past Chair) $0 $0 $0
A Dean Castillo (Trustee) $0 $0 $0
Ron Gafford (Trustee) $0 $0 $0
John Grimes (Trustee) $0 $0 $0
Linda Hall (Trustee) $0 $0 $0
Noe Hinojosa Jr (Trustee) $0 $0 $0
Mary Ann Hyde (Trustee) $0 $0 $0
Joseph L Mcentee (Trustee) $0 $0 $0
Robert C Orr (Trustee) $0 $0 $0
Warren L Rutherford (Trustee) $0 $0 $0
Rev Karl E Schwarz (Trustee) $0 $0 $0
Phil Wentworth (Trustee) $0 $138,461 $0
Godwin Dixon (Past President/Ceo Pc&S) $0 $367,606 $22,168
Steve Kearney (Cfo) $0 $238,299 $31,997
Brenda Terry (Past Coo) $0 $209,687 $8,752
Ron Kelly (Executive Director Pvn) $0 $184,353 $14,919
Stefanie Pennington (Recruiting Director) $0 $190,866 $0
Darrell Baltimore (Executive Director Gpv) $0 $152,921 $24,417
John Mark Lenhard (Director Of Organizational Devleopment) $0 $163,527 $0
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
$9,774,445
Expenses
$4,586,430
Net Income
$5,188,015
Net Assets
$36,831,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,155,431
93.7%
Program Services $0
Investment Income $313,508
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $221,787
2.3%
Sales of Assets $83,719
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $168,327
3.7%
Professional Fundraising Fees $48,170
1.1%
Other Salaries and Wages $719,381
15.7%
Assets/Debt
Total Assets $37,573,562
Total Liabilities $741,894
Net Assets $36,831,668
Compensation
Key Employees and Officers Compensation Related Other
Milton Key (Vp Foundation) $168,327 $0 $24,755
Ann Abbe (Chief Of Financial Operations) $122,944 $0 $1,825
A Andrew Raub (Chairperson) $0 $0 $0
Nell Carvell (Immediate Past Chair/Trustee) $0 $0 $0
Michael G Wright (Ex Officio) $0 $0 $0
A Dean Castillo (Trustee) $0 $0 $0
William W Davis (Trustee) $0 $0 $0
Ron Gafford (Trustee) $0 $0 $0
John Grimes (Trustee) $0 $0 $0
Noe Hinojosa Jr (Trustee) $0 $0 $0
Mary Ann Hyde (Trustee) $0 $0 $0
Joseph L Mcentee (Trustee) $0 $0 $0
Mark L Meyer (Trustee) $0 $0 $0
Robert C Orr (Trustee) $0 $0 $0
Warrenf L Rutherford (Trustee) $0 $0 $0
Rev Karl E Schwarz (Trustee) $0 $0 $0
Godwin Dixon (President/Ceo Pcs) $0 $354,932 $21,659
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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
$2,285,460
Expenses
$3,548,344
Net Income
-$1,262,884
Net Assets
$31,566,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,844,911
80.7%
Program Services $0
Investment Income $238,541
10.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $103,021
4.5%
Sales of Assets $98,987
4.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $157,860
4.4%
Professional Fundraising Fees $4,145
0.1%
Other Salaries and Wages $507,135
14.3%
Assets/Debt
Total Assets $32,716,339
Total Liabilities $1,150,290
Net Assets $31,566,049
Compensation
Key Employees and Officers Compensation Related Other
Milton Key (Vp Of Foundation) $157,860 $0 $29,067
A Dean Castillo (Trustee) $0 $0 $0
Rober C Orr (Trustee) $0 $0 $0
Kenneth W Perry (Trustee) $0 $0 $0
A Andrew Raub (Chairperson) $0 $0 $0
William W Davis (Trustee) $0 $0 $0
Don W Hodges (Trustee) $0 $0 $0
Mark L Meyer (Trustee) $0 $0 $0
Warren L Rutherford (Trustee) $0 $0 $0
Alayne Sprague (Trustee) $0 $0 $0
Nell Carvell (Immediate Past Chair/Trustee) $0 $0 $0
Mary Ann Hyde (Trustee) $0 $0 $0
Rev Karl E Schwarz (Trustee) $0 $0 $0
Noe Hinojosa Jr (Trustee) $0 $0 $0
Andrew N Meyercord (Vice Chairperson) $0 $0 $0
Michael G Wright (Ex Officio) $0 $0 $0
Joseph L Mcentee (Trustee) $0 $0 $0
Godwin Dixon (President/Ceo) $0 $324,624 $42,026
+ View more people

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
$6,357,858
Expenses
$2,226,686
Net Income
$4,131,172
Net Assets
$31,705,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,018,258
94.7%
Program Services $0
Investment Income $339,130
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $39,798
0.6%
Sales of Assets -$39,328
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $33,950
1.5%
Other Salaries and Wages $557,593
25.0%
Assets/Debt
Total Assets $31,777,805
Total Liabilities $72,454
Net Assets $31,705,351

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
$13,248,049
Expenses
$1,879,895
Net Income
$11,368,154
Net Assets
$18,137,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,069,490
91.1%
Program Services $0
Investment Income $244,213
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$139,858
Sales of Assets $516,568
3.9%
Net Inventory Sales $0
Other Revenue $557,636
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $132,808
7.1%
Professional Fundraising Fees $27,374
1.5%
Other Salaries and Wages $220,144
11.7%
Assets/Debt
Total Assets $27,633,467
Total Liabilities $9,496,215
Net Assets $18,137,252

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

Fiscal Year Ending Dec.
2007

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.
2006

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.
2005

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.
2004

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.
2003

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.
2002

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.
2001

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

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 »

Byline

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