Civic Intelligence

Frontline Response International Inc.

990 • Fiscal year 2022 • EIN 72-1621579

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.frontlineresponse.org
2585 Gresham RdAtlanta, GA 30316

(404) 817-3502

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

92nd percentile

63%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

21%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$6,808,823

Up $2,621,874 (+63%) from 2021

Net Assets

Up

$5,896,694

Up $2,162,493 (+58%) from 2021

Liabilities

Up

$912,129

Up $459,381 (+101%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin77th percentile

Revenue

Up

$7,997,964

Up $1,367,858 (+21%) from 2021

Expenses

Up

$5,835,468

Up $1,932,468 (+50%) from 2021

Net Income

Down

$2,162,496

Down $564,610 (-21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2013: $619,148Liabilities 2013: $486,393Net Assets 2013: $132,7552013Assets 2014: $654,727Liabilities 2014: $461,920Net Assets 2014: $192,8072014Assets 2015: $627,939Liabilities 2015: $461,571Net Assets 2015: $166,3682015Assets 2016: $216,763Liabilities 2016: $65,125Net Assets 2016: $151,6382016Assets 2017: $225,759Liabilities 2017: $202,286Net Assets 2017: $23,4732017Assets 2018: $798,970Liabilities 2018: $146,679Net Assets 2018: $652,2912018Assets 2019: $1,179,373Liabilities 2019: $462,365Net Assets 2019: $717,0082019Assets 2020: $1,174,944Liabilities 2020: $246,686Net Assets 2020: $928,2582020Assets 2021: $4,186,949Liabilities 2021: $452,748Net Assets 2021: $3,734,2012021Assets 2022: $6,808,823Liabilities 2022: $912,129Net Assets 2022: $5,896,6942022Assets 2023: $10,075,953Liabilities 2023: $1,440,736Net Assets 2023: $8,635,2172023Assets 2024: $12,353,643Liabilities 2024: $2,180,443Net Assets 2024: $10,173,2002024

Highlighted filing

2022

Assets$6,808,823
Liabilities$912,129
Net Assets$5,896,694
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $1,024,341Expenses 2013: $933,100Net Income 2013: $91,2412013Revenue 2014: $1,236,060Expenses 2014: $1,179,818Net Income 2014: $56,2422014Revenue 2015: $1,341,164Expenses 2015: $1,368,538Net Income 2015: -$27,3742015Revenue 2016: $1,715,962Expenses 2016: $1,735,801Net Income 2016: -$19,8392016Revenue 2017: $1,794,766Expenses 2017: $1,904,628Net Income 2017: -$109,8622017Revenue 2018: $2,705,439Expenses 2018: $2,009,788Net Income 2018: $695,6512018Revenue 2019: $2,687,917Expenses 2019: $2,623,200Net Income 2019: $64,7172019Revenue 2020: $3,612,355Expenses 2020: $3,442,696Net Income 2020: $169,6592020Revenue 2021: $6,630,106Expenses 2021: $3,903,000Net Income 2021: $2,727,1062021Revenue 2022: $7,997,964Expenses 2022: $5,835,468Net Income 2022: $2,162,4962022Revenue 2023: $15,899,792Expenses 2023: $7,191,370Net Income 2023: $8,708,4222023Revenue 2024: $7,904,600Expenses 2024: $6,366,617Net Income 2024: $1,537,9832024

Highlighted filing

2022

Revenue$7,997,964
Expenses$5,835,468
Net Income$2,162,496
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$8,002,128
Mission and Program Overview

Mission

In the 21st century, far too many people are trapped in the darkness of sex trafficking and homelessness. Frontline response is on the frontlines every day rescuing these individuals and preventing the most vulnerable in society, our children, from fallling victim.

Frontline response international inc combats homelessness and sex trafficking through its anti-sex trafficking, homelessness and care and prevention programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,734,201$5,896,694▲ $2,162,493
Land, Buildings, and Equipment, Net$1,686,916$1,899,051▲ $212,135
Accounts Receivable$1,014,015$1,719,775▲ $705,760
Cash and Non-Interest-Bearing Accounts$1,355,144$1,596,792▲ $241,648
Savings and Temporary Cash Investments$130,874--
Total Assets$4,186,949$6,808,823▲ $2,621,874
Other Assets Total-$1,593,205-
Liabilities
Other Liabilities$448,511$708,067▲ $259,556
Accounts Payable and Accrued Expenses$4,237$204,062▲ $199,825
Total Liabilities$452,748$912,129▲ $459,381
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,734,201$5,896,694▲ $2,162,493
Total Liabilities and Net Assets / Fund Balance$4,186,949$6,808,823▲ $2,621,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,827,060$83,387$1,910,447
Equipment$71,991$128,361$200,352
Other Assets Org$1,593,205--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
John HullChair
Tom RaneyVice Chair
Andrew Momon JrBoard Member
Chris RadostaBoard Member
Enchante SandersBoard Member
Manny KaloyannidesBoard Member
Mike GoldstoneBoard Member
Vanessa ManleyBoard Member
Dan PalmerCEO
Lee AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,618,285
Program Service Revenue
$691,096
Investment Income
$1,843
Other Revenue
$686,740
All Other Contributions
$5,513,931
Change in Net Assets
$2,162,496

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$1,412,705
Other Non Cash Contri Table$82,019
Other Non Cash Contri Table$59,795
Total Noncash Contributions$1,554,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,997,964
Total Revenue per Audited Statements
$7,997,964
Total Revenue per Form 990
$7,997,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,605,108
Other Expenses$1,817,655
Grants and Similar Amounts Paid$1,412,705
Total Fundraising Expense$637,127
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,002,271$681,004$101,750$1,785,025
Grants to Domestic Individuals$1,412,705--$1,412,705
Payroll Taxes$367,973$31,034$44,334$443,341
Fees for Services Other-$90,313$270,000$360,313
Current Officers, Directors, Trustees, and Key Employees$254,132$21,433$30,618$306,183
Fees for Services Legal-$234,086-$234,086
All Other Expenses$59,296$34,682$126,403$220,381
Occupancy$172,804$21,848$3,973$198,625
Depreciation Depletion-$73,933-$73,933
Other Employee Benefits$58,564$4,939$7,056$70,559
Insurance$28,512$22,399-$50,911
Other Expenses$109,396$42,948$39,666$42,948
Travel$24,296$2,484$828$27,608
Office Expenses$12,501$11,480$426$24,407
Interest-$13,494-$13,494
Total Functional Expenses$3,858,606$1,341,735$637,127$5,835,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,835,468
Total Expenses per Audited Statements$5,835,468
Total Expenses per Form 990$5,835,468
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$690,904
Fundraising Direct Expenses$4,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Multiple Events$688,740$688,740-$688,740
Total Events$688,740$688,740-$688,740
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$488,751
Accrued Liabilites/payables$215,894
Short Term Loans/line of Credit$3,422
Capital Lease-
Notes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The executive staff team and accounting department will review the 990 prior to filing. Upon approval, the 990 will be electronically filed.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose any interest in any decision that is proposed. If a confilct of interest exists, the member is required to disclose and excuse themselves from the discussion and vote.”

Form 990, Part VI, Section C, Line 19

“The 990 is made available for public inspection upon request. In addition, the organization posts a copy to guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Frontline Response International Inc
EIN
72-1621579
In Care Of
% TERRY TUCKER
Phone
4048173502
Address
2585 GRESHAM RD, ATLANTA, GA 30316

Signing Officer

Name
Terry Tucker
Title
Executive Director
Phone
4048173502
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Tucker
Formed
2003
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
83
Volunteers
1,336

Preparer

Firm
Esther G Suarez CPA PC
Address
PO Box 6, Bolingbroke, GA 31004
Preparer
Esther G Suarez
Phone
4784749450
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 734,747, Grants and allocations 0, Revenue 0 MISSIONS PROGRAMS - THE PURPOSE OF FRONTLINE RESPONSE IS TO BE AMBASSADORS FOR JESUS CHRIST, WITH GOD MAKING HIS APPEAL THROUGH US FOR THE WORLD TO BE RECONCILED TO HIM.”

Form 990, Part I, Line 1

“Description of organizations mission in the 21st century, far too many people are trapped in the darkness of sex trafficking and homelessness. Frontline response is on the frontlines everyday rescuing these individuals and preventing the most vulnerable in society, our children, from falling victim.”

Form 990, Part III, Line 4D

“Other program services various community outreach/ministry programs”

Form 990, Part IX, Line 24E

“Other expenses are comprised of the following--vehicle 34,062 repairs maintenance 46,777 bad debts 125,000 other 14,542”

Financial Statement Notes

X 2

“Frontline response international, incs application of asc 740 regarding uncertain tax positions had no effect on its financial position as mangement believes the organization has no material unrecognized income tax benefits, including any potential risk of loss of its not-for-profit tax status. The organization would account for any potential interest or penalties related to possible future liabilities for unrecognized income tax benefits as income tax expense. The organization is no longer subject to examination by federal, state, or local tax authorities for periods before 2019.”

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IRS990/Desc0ANTI-SEX TRAFFICKING PROGRAM - OUT OF DARKNESS, OUR ANTI-SEX TRAFFICKING DEPARTMENT,COMBATS SEX TRAFFICKING BY PROVIDING HOLISTIC, INDIVIDUALIZED AND TRAMA-INFORMED CARE TO ADULT VICTIMS OF COMMERCIAL SEXUAL EXPLOITATION THROUGH A SEAMLESS CONTINUM OF SERVICES INCLUDING OUTREACH, JAIL MENTORSHIP, 24-HOUR HOTLINE, SAFE HOME SERVICE AND LONG-TERM CARE ON BEHALF OF VICTIMS. IN 2022, ATLANTA STREET OUTREACH AND STRIP CLUB ENCOUNTERS HAD 910 ENCOUNTERS, 61 WOMEN WERE MENTORED ACROSS 3 DIFFERENT ATLANTA JAILS AND CONDUCTED 486 VISITS. THE HOTLINE RECEIVED 2,141 CALLS FOR ASSISTANCE AND CONDUCTED 118 RESCUES OUT OF SEX TRAFFICKING. 49 OF SURVIVORS OF SEX TRAFFICKING AND EXOITATION HAVE ENTERED LONG-TERM PROGRAMMING. THE ANTI-TRAFFICKING OHIO HAD 1,778 VISITS TO THE DROP IN CENTER AND HAD 245 LETTERS TO WOMEN IN JAIL. THE HOTLINE RECEIVED 1,23 CALLS FOR ASSISTANCE AND CONDUCTED 45 RESCUES OUT OF SEX TRAFFICKING.
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt022399
IRS990/InsuranceGrp/ProgramServicesAmt028512
IRS990/InsuranceGrp/TotalAmt050911
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IRS990/InterestGrp/TotalAmt013494
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01843
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01899051
IRS990/LandBldgEquipCostOrOtherBssAmt02110799
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IN THE 21ST CENTURY, FAR TOO MANY PEOPLE ARE TRAPPED IN THE DARKNESS OF SEX TRAFFICKING AND HOMELESSNESS. FRONTLINE RESPONSE IS ON THE FRONTLINES EVERY DAY RESCUING THESE INDIVIDUALS AND PREVENTING THE MOST VULNERABLE IN SOCIETY, OUR CHILDREN, FROM FALLLING VICTIM.
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IRS990/NetAssetsOrFundBalancesEOYAmt05896694
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0686740
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01554519
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03973
IRS990/OccupancyGrp/ManagementAndGeneralAmt021848
IRS990/OccupancyGrp/ProgramServicesAmt0172804
IRS990/OccupancyGrp/TotalAmt0198625
IRS990/OfficeExpensesGrp/FundraisingAmt0426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011480
IRS990/OfficeExpensesGrp/ProgramServicesAmt012501
IRS990/OfficeExpensesGrp/TotalAmt024407
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01593205
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07056
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070559
IRS990/OtherExpensesGrp/Desc0MINISTRY EXPENSE
IRS990/OtherExpensesGrp/Desc1MEALS/SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES/PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES/PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt012073
IRS990/OtherExpensesGrp/FundraisingAmt139666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242948
IRS990/OtherExpensesGrp/ProgramServicesAmt0356156
IRS990/OtherExpensesGrp/ProgramServicesAmt1109396
IRS990/OtherExpensesGrp/TotalAmt0404449
IRS990/OtherExpensesGrp/TotalAmt1126834
IRS990/OtherExpensesGrp/TotalAmt239666
IRS990/OtherExpensesGrp/TotalAmt342948
IRS990/OtherLiabilitiesGrp/BOYAmt0448511
IRS990/OtherLiabilitiesGrp/EOYAmt0708067
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0681004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01002271
IRS990/OtherSalariesAndWagesGrp/TotalAmt01785025
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt044334
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031034
IRS990/PayrollTaxesGrp/ProgramServicesAmt0367973
IRS990/PayrollTaxesGrp/TotalAmt0443341
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRY TUCKER
IRS990/PriorPeriodAdjustmentsAmt0-3
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0REIMBURSEMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING AND CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2EMPLOYEE RETENTION CREDIT
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2515769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2515769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3850
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04164
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PREVENTION PROGRAM - WITH THE ULTIMATE GOAL OF PREVENTING CHILDREN BETWEEN THE AGES OF 3-12 FROM BECOMING TRAPPED IN SEX TRAFFICKING OR HOMELESSNESS, OUR YOUTH PREVENTION DEPARTMENT ENGAGES IN OUTREACHES, MENTORSHIP AND ADADEMIC PROGRAMMING IN COMMUNITIES THAT HAVE BEEN STRATEGICALLY IDENTIFIED AS HAVING SOME OF THE GREATEST NEED. THROUGH THESE PROGRAMS, WE PARTNER WITH CHILDREN AND FAMILIES TO CULTIVATE POSITIVE RELATIONSHIPS, REDUCE HARM AND FOCUS ON THE FUTURE. IN 2022, THERE WERE 463 CHILDREN ENGAGED THROUGH OUR NEIGHBORHOOD KIDS IN FOUR COMMUNITIES, 37 INDIVIDUAL CHILDREN WERE MENTORED THROUGH OUR GROUP MENTORSHIP PROGRA M AND 29 WERE TUTORED. THERE WERE 650 FOODBOXES DEPOLYED. WE HAD 22 KIDS PRACTICING HEALTHY COPING SKILLS AND THERE WERE 19 REPORTS OF KIDS USING SAFETY SKILLS LEARNED IN PROGRAMMING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0827877
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESSNESS PROGRAM - WE ADDRESS HOMELESSNESS THROUGH WEEKLY OUTREACHES, SUPPORT LINES, CASE MANAGEMENT SERVICES, LONG-TERM PROGRAM PLACEMENT AND HOMEWARD BOUND ASSISTANCE. OUR HOMELESSNESS DEPARTMENT IS NOT A HOMELESS SHELTER. INSTEAD, THE GOAL IS TO TANGIBLY MOVE INDIVIDUALS EXPERIENCING HOMELESSNESS FROM VULNERABILITY TO STABILITY BY CONNETING THEM TO CRITICAL COMMUNITY RESOURCES WITH OVER 50 STRATEGIC PARTNERS THAT RESTORE PERSONAL DIGNITY. IN 2022, WE SERVED 15,800 MEALS, RECEIVED AN AVERAGE OF 27 SUPPORT LINE CALLS PER DAY ON OUR SUPPORT LINE, PROVIDED 215 INDIVIDUALS WITH CASE MANAGEMENT SERVICES AND PLACEMENTS THAT RESULTED IN THEM LEAVING THE STREETS. THEY UTILIZED THE MOVE INTO LONG-TERM PROGRAMS OR HOUSING SOLUTIONS LIKE HOMEWARD-BOUND ASSISTANCE. IN DECEMBER OF 2022, WE LANUCHED A WARMING CENTER THAT WAS OPEN 12 NIGHTS AND HAD 92 INTAKES IN THE FIRST MONTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0742289
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05883941
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01032617
IRS990/PYInvestmentIncomeAmt01354
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01250278
IRS990/PYOtherRevenueAmt0-38209
IRS990/PYProgramServiceRevenueAmt0783020
IRS990/PYRevenuesLessExpensesAmt02727106
IRS990/PYSalariesCompEmpBnftPaidAmt01620105
IRS990/PYTotalExpensesAmt03903000
IRS990/PYTotalRevenueAmt06630106
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02162496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03734201
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05896694
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130874
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01827060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083387
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01910447
IRS990ScheduleD/EquipmentGrp/BookValueAmt071991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200352
IRS990ScheduleD/ExpensesSubtotalAmt05835468
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01593205
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROMISES TO GIVE NET OF CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0488751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2215894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHORT TERM LOANS/LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LIABILITES/PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NOTES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt07997964
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FRONTLINE RESPONSE INTERNATIONAL, INCS APPLICATION OF ASC 740 REGARDING UNCERTAIN TAX POSITIONS HAD NO EFFECT ON ITS FINANCIAL POSITION AS MANGEMENT BELIEVES THE ORGANIZATION HAS NO MATERIAL UNRECOGNIZED INCOME TAX BENEFITS, INCLUDING ANY POTENTIAL RISK OF LOSS OF ITS NOT-FOR-PROFIT TAX STATUS. THE ORGANIZATION WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX BENEFITS AS INCOME TAX EXPENSE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR PERIODS BEFORE 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01899051
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01593205
IRS990ScheduleD/TotalExpensesPerForm990Amt05835468
IRS990ScheduleD/TotalLiabilityAmt0708067
IRS990ScheduleD/TotalRevenuePerForm990Amt07997964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07997964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05835468
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MULTIPLE EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0688740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0688740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0688740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0688740
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0688740
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01412705
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD AND MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD AND MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN KIND RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROPERTY EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt082019
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt159795
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 734,747, Grants and allocations 0, Revenue 0 MISSIONS PROGRAMS - THE PURPOSE OF FRONTLINE RESPONSE IS TO BE AMBASSADORS FOR JESUS CHRIST, WITH GOD MAKING HIS APPEAL THROUGH US FOR THE WORLD TO BE RECONCILED TO HIM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION OF ORGANIZATIONS MISSION IN THE 21ST CENTURY, FAR TOO MANY PEOPLE ARE TRAPPED IN THE DARKNESS OF SEX TRAFFICKING AND HOMELESSNESS. FRONTLINE RESPONSE IS ON THE FRONTLINES EVERYDAY RESCUING THESE INDIVIDUALS AND PREVENTING THE MOST VULNERABLE IN SOCIETY, OUR CHILDREN, FROM FALLING VICTIM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROGRAM SERVICES VARIOUS COMMUNITY OUTREACH/MINISTRY PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE STAFF TEAM AND ACCOUNTING DEPARTMENT WILL REVIEW THE 990 PRIOR TO FILING. UPON APPROVAL, THE 990 WILL BE ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY INTEREST IN ANY DECISION THAT IS PROPOSED. IF A CONFILCT OF INTEREST EXISTS, THE MEMBER IS REQUIRED TO DISCLOSE AND EXCUSE THEMSELVES FROM THE DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 IS MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. IN ADDITION, THE ORGANIZATION POSTS A COPY TO GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES ARE COMPRISED OF THE FOLLOWING--VEHICLE 34,062 REPAIRS MAINTENANCE 46,777 BAD DEBTS 125,000 OTHER 14,542
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,808,823
Liabilities
$912,129
Net assets
$5,896,694
Revenue
$7,997,964
Expenses
$5,835,468
Net income
$2,162,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.4$2.18$10.2$7.90$6.37$1.54
2023Detailed filing. Detailed filing data is available for this year.$10.1$1.44$8.64$15.9$7.19$8.71
2022Detailed filing. Detailed filing data is available for this year.$6.81$0.91$5.90$8.00$5.84$2.16
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.45$3.73$6.63$3.90$2.73
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.25$0.93$3.61$3.44$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.46$0.72$2.69$2.62$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.15$0.65$2.71$2.01$0.70
2017Summary only. Only limited summary data is available for this year.$0.23$0.20$0.02$1.79$1.90$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.15$1.72$1.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.46$0.17$1.34$1.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.46$0.19$1.24$1.18$0.06
2013Summary only. Only limited summary data is available for this year.$0.62$0.49$0.13$1.02$0.93$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits