Presbyterian Communities And Services
- Assets
- $18.5m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 28
- Location
- Dallas, TX
- Founding
- 12/2009
- Data as of
- 12/2021
- EIN
- 26-1459224
Organization Overview
Presbyterian Communities And Services, operating under the name Forefront Living, is located in Dallas, TX. The organization was established in 2009. According to its NTEE Classification (X12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Forefront Living employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Forefront Living is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Forefront Living generated $4.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $3.4m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PRESBYTERIAN COMMUNITIES AND SERVICES (PCS), LOCATED IN DALLAS, IS A NONPROFIT ORGANIZATION THAT PROVIDES ADMINISTRATIVE AND COORDINATIVE SERVICES TO ITS AFFILIATED NONPROFIT ENTITIES AND PROGRAMS, INCLUDING PRESBYTERIAN VILLAGE NORTH, FAITH PRESBYTERIAN HOSPICE, FOREFRONT LIVING PLANO AND PRESBYTERIAN COMMUNITIES AND SERVICES FOUNDATION. THROUGH ITS SERVICES, PCS PROMOTES THE MISSIONS OF THE PCS FAMILY OF ORGANIZATIONS BY MAKING EACH MOMENT MATTER FOR THOSE IT SERVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MANAGEMENT AND SUPPORT SERVICES TO PRESBYTERIAN VILLAGE NORTH FOR THE DIRECT BENEFIT OF SUPPORTING PRESBYTERIAN VILLAGE NORTH IN FULFILLING ITS MISSION FOR ALL THEY SERVE.
PROVIDE MANAGEMENT AND SUPPORT SERVICES TO FAITH PRESBYTERIAN HOSPICE (A DIVISION OF GRACE PRESBYTERIAN MINISTRIES) FOR THE DIRECT BENEFIT OF SUPPORTING FAITH PRESBYTERIAN HOSPICE IN FULFILLING ITS MISSION FOR ALL THEY SERVE.
PROVIDE MANAGEMENT AND SUPPORT SERVICES TO PRESBYTERIAN COMMUNITIES & SERVICES FOUNDATION FOR THE DIRECT BENEFIT OF FULFILLING ITS MISSION FOR ALL THEY SERVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Mallad Chief Executive Officer | Officer | 15 | $528,242 |
Steven Ailey Chief Financial Officer | Officer | 15 | $317,770 |
Scott Polzin Corporate Director Of Operations | Officer | 15 | $305,430 |
Christopher Songer Director Of Project Development | 0 | $166,196 | |
Barbara Matamoros Corporate Director Of Sales And Marketing | 0 | $161,505 | |
Cornelius Neil Foote Vice Chairman | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Prototype It Llc It Support | 12/30/21 | $419,640 |
City Of Plano Construction Permit | 12/30/21 | $251,909 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $3,387,194 |
| Investment income | $41,846 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,334,623 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,479,144 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $696,368 |
| Pension plan accruals and contributions | $63,105 |
| Other employee benefits | $123,931 |
| Payroll taxes | $135,481 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $73,953 |
| Fees for services: Accounting | $5,683 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,777 |
| Fees for services: Other | $184,499 |
| Advertising and promotion | $70,976 |
| Office expenses | $3,712 |
| Information technology | $69,480 |
| Royalties | $0 |
| Occupancy | $190,323 |
| Travel | $29,946 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,770 |
| Interest | $39,891 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $72,516 |
| Insurance | $4,175 |
| All other expenses | $7,673 |
| Total functional expenses | $3,438,622 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,212,897 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,834 |
| Net Land, buildings, and equipment | $8,343,556 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $3,261,934 |
| Intangible assets | $0 |
| Other assets | $1,721,412 |
| Total assets | $18,546,633 |
| Accounts payable and accrued expenses | $1,671,779 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $1,449,252 |
| Other liabilities | $134 |
| Total liabilities | $3,121,165 |
| Net assets without donor restrictions | $15,413,405 |
| Net assets with donor restrictions | $12,063 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $18,546,633 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Presbyterian Communities And Services has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
Hirsch Family Foundation Dallas, TX PURPOSE: 2ND INSTALLMENT OF TWO-YEAR PLEDGE | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baptist Church Loan Corporation Dallas, TX | $159,669,152 | $6,699,447 |
Presbyterian Communities And Services Dallas, TX | $18,546,633 | $4,334,623 |
Legacy Of Yogi Bhajan Foundation Santa Cruz, NM | $17,787,649 | $1,568,900 |
The Ruth Foundation Dallas, TX | $4,489,320 | $233,856 |
Ria Charitable Investments Inc Dallas, TX | $87,787,681 | $1,614,739 |
Noah Arc Community Development Corporation Inc Minden, LA | $7,905,393 | $1,130,663 |
Anglican Communion Compass Rose Society Inc Houston, TX | $134,399 | $941,707 |
Global Evangelical Team Inc Huntsville, TX | $1,173,041 | $1,080,905 |
National Christian Charitable Foundation Inc Houston, TX | $829,974 | $998,297 |
The Thanks-Giving Foundation Dallas, TX | $2,754,536 | $764,224 |
Baptist Missionary Loan Association Waxahachie, TX | $19,801,107 | $710,852 |
Christian Heritage Foundation Inc Cleburne, TX | $1,336,414 | $294,253 |