STRATEGY STUDIO / PUBLIC DATA EXPLORER

FRONTLINE OUTREACH INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FRONTLINE OUTREACH INC (EIN 23-7227148)
Tax period
2016-01-01 to 2016-12-31
Filed
2018-01-31
IRS object ID
201830319349300128
Schema version
2016v3.0
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)
Return2018-01-31T17:48:14-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-05-14SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.188.114.110IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-01-31IPDt
IP Tm17:49:55IPTm
Federal Original Submission Id5004122018031ra5nwfsFederalOriginalSubmissionId
Federal Original Submission Id2018-01-31FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC3F27526F39DA5E8711CC985F1A56D4861EE77B2AtSubmissionCreationDeviceId
At Submission Filing Device IdC3F27526F39DA5E8711CC985F1A56D4861EE77B2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALLEN WIGGINSPrincipalOfficerNm
Gross Receipts$1,135,097GrossReceiptsAmt
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 Employee52TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$578,391PYContributionsGrantsAmt
CY Contributions Grants$489,384CYContributionsGrantsAmt
PY Program Service Revenue$438,649PYProgramServiceRevenueAmt
CY Program Service Revenue$645,713CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$82,495PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,099,535PYTotalRevenueAmt
CY Total Revenue$1,135,097CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$498,771PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$782,279CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$487,631PYOtherExpensesAmt
CY Other Expenses$407,275CYOtherExpensesAmt
PY Total Expenses$986,402PYTotalExpensesAmt
CY Total Expenses$1,189,554CYTotalExpensesAmt
PY Revenues Less Expenses$113,133PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$54,457CYRevenuesLessExpensesAmt
Total Assets BOY$847,650TotalAssetsBOYAmt
Total Assets EOY$742,337TotalAssetsEOYAmt
Total Liabilities BOY$405,056TotalLiabilitiesBOYAmt
Total Liabilities EOY$354,200TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$442,594NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$388,137NetAssetsOrFundBalancesEOYAmt
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$908,132ExpenseAmt
Revenue$1,135,097RevenueAmt
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$908,132TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 StmtYes (true)IndependentAuditFinclStmtInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee52EmployeeCnt
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
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 DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALLEN WIGGINS
President15.000.00Yes (X)Yes (X)$0$0$0
FRANCIS O MITCHELL
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
MYLIKA MORTON
Secretary15.000.00Yes (X)Yes (X)$0$0$0
SCOTT BOYD
DIRECTOR1.000.00Yes (X)$0$0$0
STEVE WHITAKER
DIRECTOR1.000.00Yes (X)$0$0$0
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
All Other Contributions$489,384AllOtherContributionsAmt
Total Contributions$489,384TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescChildhood EducationDesc
Business624410BusinessCd
Total Revenue Column$645,713TotalRevenueColumnAmt
Related Or Exempt Func Income$645,713RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$645,713TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,135,097TotalRevenueColumnAmt
Related Or Exempt Func Income$645,713RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$780,507TotalAmt
Program Services$587,969ProgramServicesAmt
Management And General$192,538ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,772TotalAmt
Program Services$1,772ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,256TotalAmt
Management And General$27,256ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,910TotalAmt
Program Services$17,910ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,078TotalAmt
Management And General$1,078ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,048TotalAmt
Program Services$336ProgramServicesAmt
Management And General$6,712ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$156,220TotalAmt
Program Services$133,489ProgramServicesAmt
Management And General$22,731ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$19,938TotalAmt
Management And General$19,938ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$111,221TotalAmt
Program Services$111,221ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescEDUCATIONAL AND FOOD EXPENSEDesc
Total$66,604TotalAmt
Program Services$55,435ProgramServicesAmt
Management And General$11,169ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,189,554TotalAmt
Program Services$908,132ProgramServicesAmt
Management And General$281,422ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$50,675BOYAmt
EOY$35,583EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$23,695BOYAmt
EOY$23,695EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,853,595LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,170,536LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$773,280BOYAmt
EOY$683,059EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$847,650BOYAmt
EOY$742,337EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$132,291BOYAmt
EOY$108,828EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$272,765BOYAmt
EOY$245,372EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$405,056BOYAmt
EOY$354,200EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$442,594BOYAmt
EOY$388,137EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$442,594BOYAmt
EOY$388,137EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$847,650BOYAmt
EOY$742,337EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$54,457ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
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$798,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$535,771CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$857,637CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,017,040CurrentTaxYearMinus1YearAmt
Current Tax Year$1,060,193CurrentTaxYearAmt
Total$4,268,695TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$798,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$535,771CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$857,637CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,017,040CurrentTaxYearMinus1YearAmt
Current Tax Year$1,060,193CurrentTaxYearAmt
Total$4,268,695TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,268,695PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Total$17TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Total$17TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,731CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,188CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$82,495CurrentTaxYearMinus1YearAmt
Current Tax Year$74,904CurrentTaxYearAmt
Total$279,318TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$875,798CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$579,963CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$857,637CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,099,535CurrentTaxYearMinus1YearAmt
Current Tax Year$1,135,097CurrentTaxYearAmt
Total$4,548,030TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93860PublicSupportCY509Pct
Public Support PY5090.93460PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,567,098OtherCostOrOtherBasisAmt
Depreciation$1,944,612DepreciationAmt
Book Value$622,486BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$286,497OtherCostOrOtherBasisAmt
Depreciation$225,924DepreciationAmt
Book Value$60,573BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$683,059TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,135,097TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,135,097RevenueSubtotalAmt
Total Revenue Per Form990$1,135,097TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,189,554TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,189,554ExpensesSubtotalAmt
Total Expenses Per Form990$1,189,554TotalExpensesPerForm990Amt

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.