STRATEGY STUDIO / PUBLIC DATA EXPLORER

FRONTLINE OUTREACH INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FRONTLINE OUTREACH INC (EIN 23-7227148)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201603209349318060
Schema version
2015v2.1
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)
Return2016-11-15T21:53:23-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-05-14SignatureDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAllen WigginsPrincipalOfficerNm
Gross Receipts$1,099,535GrossReceiptsAmt
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 Employee34TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$499,735PYContributionsGrantsAmt
CY Contributions Grants$578,391CYContributionsGrantsAmt
PY Program Service Revenue$357,903PYProgramServiceRevenueAmt
CY Program Service Revenue$438,649CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$82,495CYOtherRevenueAmt
PY Total Revenue$857,638PYTotalRevenueAmt
CY Total Revenue$1,099,535CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$414,303PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$498,771CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$433,250PYOtherExpensesAmt
CY Other Expenses$487,631CYOtherExpensesAmt
PY Total Expenses$847,553PYTotalExpensesAmt
CY Total Expenses$986,402CYTotalExpensesAmt
PY Revenues Less Expenses$10,085PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$113,133CYRevenuesLessExpensesAmt
Total Assets BOY$788,949TotalAssetsBOYAmt
Total Assets EOY$847,650TotalAssetsEOYAmt
Total Liabilities BOY$344,565TotalLiabilitiesBOYAmt
Total Liabilities EOY$405,056TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$444,384NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$442,594NetAssetsOrFundBalancesEOYAmt
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$759,187ExpenseAmt
Revenue$1,099,535RevenueAmt
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$759,187TotalProgramServiceExpensesAmt
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 ActivitiesYes (true)FundraisingActivitiesInd
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 Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee34EmployeeCnt
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 (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Allen Wiggins
President0.000.00Yes (X)Yes (X)$0$0$0
Frank Mitchell
Treasurer0.000.00Yes (X)Yes (X)$0$0$0
Mylika Morton
Secretary0.000.00Yes (X)Yes (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
Fundraising$405,871FundraisingAmt
Government Grants$172,520GovernmentGrantsAmt
Total Contributions$578,391TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescChildhood EducationDesc
Business624410BusinessCd
Total Revenue Column$438,649TotalRevenueColumnAmt
Related Or Exempt Func Income$438,649RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$438,649TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$82,495RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$82,495RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$82,495TotalRevenueColumnAmt
Related Or Exempt Func Income$82,495RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$405,871ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,099,535TotalRevenueColumnAmt
Related Or Exempt Func Income$521,144RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$428,050TotalAmt
Program Services$320,828ProgramServicesAmt
Management And General$107,222ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$33,508TotalAmt
Program Services$1,670ProgramServicesAmt
Management And General$31,838ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,213TotalAmt
Program Services$29,473ProgramServicesAmt
Management And General$7,740ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,046TotalAmt
Management And General$13,046ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$95,308TotalAmt
Program Services$94,927ProgramServicesAmt
Management And General$381ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,360TotalAmt
Management And General$3,360ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,347TotalAmt
Management And General$29,347ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,498TotalAmt
Program Services$2,068ProgramServicesAmt
Management And General$2,430ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$106,176TotalAmt
Program Services$106,176ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,297TotalAmt
Program Services$8,297ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,699TotalAmt
Management And General$3,699ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$25,651TotalAmt
Management And General$25,651ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$110,079TotalAmt
Program Services$110,079ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$40,888TotalAmt
Program Services$40,888ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EDUCATIONAL AND FOOD EXPENSE$44,781$44,781
BANKING$2,501$2,501

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$986,402TotalAmt
Program Services$759,187ProgramServicesAmt
Management And General$227,215ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,442BOYAmt
EOY$50,675EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$23,695EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,832,594LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,059,314LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$776,507BOYAmt
EOY$773,280EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$788,949BOYAmt
EOY$847,650EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$48,224BOYAmt
EOY$132,291EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$296,341BOYAmt
EOY$272,765EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$344,565BOYAmt
EOY$405,056EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$444,384BOYAmt
EOY$442,594EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$444,384BOYAmt
EOY$442,594EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$788,949BOYAmt
EOY$847,650EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$113,133ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$114,923OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
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$842,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$798,054CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$535,771CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$857,637CurrentTaxYearMinus1YearAmt
Current Tax Year$1,017,040CurrentTaxYearAmt
Total$4,050,752TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$842,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$798,054CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$535,771CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$857,637CurrentTaxYearMinus1YearAmt
Current Tax Year$1,017,040CurrentTaxYearAmt
Total$4,050,752TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,050,752PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$13CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Total$17TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$13CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Total$17TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,939CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,731CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,188CurrentTaxYearMinus2YearsAmt
Current Tax Year$82,495CurrentTaxYearAmt
Total$283,353TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$921,189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$875,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$579,963CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$857,637CurrentTaxYearMinus1YearAmt
Current Tax Year$1,099,535CurrentTaxYearAmt
Total$4,334,122TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93460PublicSupportCY509Pct
Public Support PY5090.93000PublicSupportPY509Pct
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$2,546,097OtherCostOrOtherBasisAmt
Depreciation$1,843,260DepreciationAmt
Book Value$702,837BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$286,497OtherCostOrOtherBasisAmt
Depreciation$216,054DepreciationAmt
Book Value$70,443BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$773,280TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,099,535TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,099,535RevenueSubtotalAmt
Total Revenue Per Form990$1,099,535TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$986,404TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$986,404ExpensesSubtotalAmt
Total Expenses Per Form990$986,404TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LUNCHEONEvent1Nm
Event2GOLF TOURNYEvent2Nm

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.