STRATEGY STUDIO / PUBLIC DATA EXPLORER

FRONTLINE OUTREACH INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FRONTLINE OUTREACH INC (EIN 23-7227148)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202123199349331562
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T22:52:39-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237227148EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRONTLINE OUTREACH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRONBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 C R SMITH STREETAddressLine1Txt
CityOrlandoCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32805ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMYLIKA MORTONPersonNm
Person TitleSecretaryPersonTitleTxt
Phone4072933000PhoneNum
Signature2021-11-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMYLIKAPersonFirstNm
Person LastMORTONPersonLastNm

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALLEN WIGGINSPrincipalOfficerNm
Gross Receipts$776,695GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.frontlineoutreach.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionFrontline Outreach is a Christ centered ministry serving urban youth, their families and committed partners. We strive to spiritually equip and academically prepare tomorrows leaders with a vision of success and community service.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$166,500PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$603,792PYProgramServiceRevenueAmt
CY Program Service Revenue$583,246CYProgramServiceRevenueAmt
PY Investment Income$4,829PYInvestmentIncomeAmt
CY Investment Income$1,671CYInvestmentIncomeAmt
PY Other Revenue$156,291PYOtherRevenueAmt
CY Other Revenue$191,778CYOtherRevenueAmt
PY Total Revenue$931,412PYTotalRevenueAmt
CY Total Revenue$776,695CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$568,280PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$561,816CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$436,241PYOtherExpensesAmt
CY Other Expenses$263,730CYOtherExpensesAmt
PY Total Expenses$1,004,521PYTotalExpensesAmt
CY Total Expenses$825,546CYTotalExpensesAmt
PY Revenues Less Expenses-$73,109PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$48,851CYRevenuesLessExpensesAmt
Total Assets BOY$1,234,323TotalAssetsBOYAmt
Total Assets EOY$1,224,044TotalAssetsEOYAmt
Total Liabilities BOY$611,700TotalLiabilitiesBOYAmt
Total Liabilities EOY$924,967TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$622,623NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$299,077NetAssetsOrFundBalancesEOYAmt
MissionFrontline Outreach is a Christ centered ministry serving urban youth, their families and committed partners. We strive to spiritually equip and academically prepare tomorrows leaders with a vision of success and community service.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$617,205ExpenseAmt
DescFrontline prepared numberous children from ages 0 to 5 to enter kindergarten as school ready students, able to read, write and learn. The organization also provided after school programs designed to provide character development, enhanced learning skills, recreation and team sports.Desc
Total Program Service Expenses$617,205TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee28EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMYLIKA MORTONPersonNm
Phone4072933000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 C R SMITH STREETAddressLine1Txt
CityOrlandoCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32805ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SCOTT BOYD
DIRECTOR1.000.00Yes (X)$0$0$0
STEVE WHITAKER
DIRECTOR1.000.00Yes (X)$0$0$0
MYLIKA MORTON
Secretary15.000.00Yes (X)$0$0$0Yes (X)
ALLEN WIGGINS
President15.000.00Yes (X)$0$0$0Yes (X)
FRANCIS O MITCHELL
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Childhood Education624410$501,097$501,097
Afterschool and Athleti624410$82,149$82,149
FieldValueIRS element (for citing)
Total Program Service Revenue$583,246TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$191,778RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$191,778RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$191,778TotalRevenueColumnAmt
Related Or Exempt Func Income$191,778RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,671OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$1,671OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,671TotalRevenueColumnAmt
Related Or Exempt Func Income$1,671RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$776,695TotalRevenueColumnAmt
Related Or Exempt Func Income$776,695RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$522,040TotalAmt
Program Services$497,985ProgramServicesAmt
Management And General$24,055ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,776TotalAmt
Program Services$39,776ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,843TotalAmt
Management And General$9,843ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,550TotalAmt
Management And General$1,550ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,603TotalAmt
Program Services$11,004ProgramServicesAmt
Management And General$10,599ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$121,362TotalAmt
Management And General$121,362ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,146TotalAmt
Program Services$1,146ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$16,244TotalAmt
Management And General$16,244ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,814TotalAmt
Management And General$18,814ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EDUCATIONAL AND ATHLETICS$43,866$42,055$1,811
BANK SERVICE FEES AND INTERE$4,063$4,063
FOOD$25,239$25,239

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$825,546TotalAmt
Program Services$617,205ProgramServicesAmt
Management And General$208,341ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$95,483BOYAmt
EOY$273,192EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$67,000BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$13,022EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,368,086LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,430,256LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,071,840BOYAmt
EOY$937,830EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,234,323BOYAmt
EOY$1,224,044EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$168,244BOYAmt
EOY$2,911EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$142,286BOYAmt
EOY$128,967EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$285,601BOYAmt
EOY$793,089EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,569BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$611,700BOYAmt
EOY$924,967EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$622,623BOYAmt
EOY$299,077EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$622,623BOYAmt
EOY$299,077EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,234,323BOYAmt
EOY$1,224,044EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$48,851ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$274,695PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,060,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,269,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,051,717CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$774,765CurrentTaxYearMinus1YearAmt
Current Tax Year$584,916CurrentTaxYearAmt
Total$4,741,091TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,060,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,269,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,051,717CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$774,765CurrentTaxYearMinus1YearAmt
Current Tax Year$584,916CurrentTaxYearAmt
Total$4,741,091TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,741,091PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,904CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,901CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$156,647CurrentTaxYearMinus1YearAmt
Current Tax Year$191,778CurrentTaxYearAmt
Total$500,230TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,135,097CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,346,401CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,051,717CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$931,412CurrentTaxYearMinus1YearAmt
Current Tax Year$776,694CurrentTaxYearAmt
Total$5,241,321TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90460PublicSupportCY509Pct
Public Support PY5090.92970PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$144,323OtherCostOrOtherBasisAmt
Book Value$144,323BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,831,194OtherCostOrOtherBasisAmt
Depreciation$2,136,654DepreciationAmt
Book Value$694,540BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$88,254OtherCostOrOtherBasisAmt
Book Value$88,254BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$304,315OtherCostOrOtherBasisAmt
Depreciation$293,602DepreciationAmt
Book Value$10,713BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$937,830TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11The Officers of the Board of Directors review and approve Form 990 prior to filing.
Conflict of interest policy compliance Part VI line 12cFrontline Outreach has implemented and adheres to a Board approved conflict of interest policy.
Governing documents etc available to public Part VI line 19Governing documents are available by written request
Explanation of other changes in net assets or fund balances Part XI line 9THE ORGANIZATION RECOGNIZED A CHANGE IN NET ASSETS BASED ON A CHANGE IN ACCOUNTING METHOD FROM 2014 CASH BASIS TO 2015 ACCRUAL BASIS.