Civic Intelligence

Frontline Housing Inc.

990 • Fiscal year 2020 • EIN 84-4391959

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 15, 2021

510 Plaza Dr Suite 2295Atlanta, GA 30349

(404) 775-7953

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$44,192

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$767,967

No earlier filing loaded for comparison.

Net Assets

$767,967

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$1,185,562

No earlier filing loaded for comparison.

Expenses

$417,595

No earlier filing loaded for comparison.

Net Income

$767,967

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2020: $767,967Liabilities 2020: $0Net Assets 2020: $767,9672020Assets 2021: $709,288Liabilities 2021: $0Net Assets 2021: $709,2882021Assets 2022: $601,297Liabilities 2022: $0Net Assets 2022: $601,2972022Assets 2023: $517,419Liabilities 2023: $0Net Assets 2023: $517,4192023Assets 2024: $953,190Liabilities 2024: $0Net Assets 2024: $953,1902024

Highlighted filing

2020

Assets$767,967
Liabilities$0
Net Assets$767,967

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $1,185,562Expenses 2020: $417,595Net Income 2020: $767,9672020Revenue 2021: $1,533,071Expenses 2021: $1,591,750Net Income 2021: -$58,6792021Revenue 2022: $2,085,561Expenses 2022: $2,193,552Net Income 2022: -$107,9912022Revenue 2023: $3,228,591Expenses 2023: $3,312,469Net Income 2023: -$83,8782023Revenue 2024: $3,629,054Expenses 2024: $3,193,283Net Income 2024: $435,7712024

Highlighted filing

2020

Revenue$1,185,562
Expenses$417,595
Net Income$767,967
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,185,562
Mission and Program Overview

Mission

Frontline Housing, Inc.'s mission is to provide low barrier permanent housing options to individuals and families experiencing homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$767,967▲ $767,967
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$767,967▲ $767,967
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$629,077▲ $629,077
Net Assets Without Donor Restrictions$0$138,890▲ $138,890
Total Net Assets Fund Balance$0$767,967▲ $767,967
Total Liabilities and Net Assets / Fund Balance$0$767,967▲ $767,967
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary Grace KingExecutive DirectorFT$44,192$44,192

Board Members and Trustees

NameTitle
Ann ThompsonPresident
Destiny ThompsonVice President
Carolina Montanez-MirandaSecretary
Cecil AkrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,046,296
Program Service Revenue
$138,890
Investment Income
$1
Other Revenue
$375
All Other Contributions
$1,046,296
Change in Net Assets
$767,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$258,905
Other Expenses$114,498
Salaries, Compensation, and Employee Benefits$44,192
Total Fundraising Expense$3,493
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$258,905--$258,905
Fees for Services Other$85,835$21,459-$107,294
Current Officers, Directors, Trustees, and Key Employees$37,563$4,419$2,210$44,192
Insurance-$2,664-$2,664
Office Expenses-$2,098$429$2,527
Conferences and Meetings-$1,159$854$2,013
Total Functional Expenses$382,303$31,799$3,493$417,595
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

Form 990 was submitted and approved by all 4 members of the board.

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

A conflict of interest policy was addressed quarterly at board meetings and included in the ByLaws for the organization. All board members agreed and signed ByLaws. An incident report was created and shared with all members to document any violations of conflicts of interest.

Form 990, Part VI, Section B, Line 15

Compensation of the Executive Director was approved by the board members as well as the primary funder.

Form 990, Part VI, Section C, Line 19

Frontline Housing, Inc. provided copies of the governing documents and conflict of interest policies to all board members, funders, and employees. All financial statements were provided to funders throughout the year.

Filing and Contact Details

Filer

Filer Name
Frontline Housing Inc
EIN
84-4391959
Phone
4047757953
Address
510 Plaza Dr Suite 2295, Atlanta, GA 30349

Signing Officer

Name
Mary Grace King
Title
Executive Director
Phone
4047757953
Signed
2021-03-15

Organization Details

Principal Officer
Mary Grace King
Formed
2020
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contractors provided program management for all programs at Frontline Housing, Inc. This includes Motel to Home, Street to Home, Permanent Housing and Home Again COVID19 Prevention. Contractors were paid hourly for work completed on executing programs and completing weekly and monthly reports.

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IRS990/ProgSrvcAccomActy2Grp/Desc0Motel to Home. Frontline Housing, Inc. completes outreach at motels, identifying families living in motels as long-term housing. Frontline Housing, Inc. works with families living in motels to address their barriers to finding housing and assists families with their move in costs once approved for permanent housing. Frontline Housing, Inc. placed 89 families living in motels into permanent housing. Once placed into permanent housing, Frontline Housing, Inc. provides case management for up to a year to help families maintain stability and improve their financial literacy.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Home Again COVID19 Prevention- Frontline Housing, Inc. conducts outreach at apartments in the City of Atlanta to identify households that were financially impacted by COVID19. Once households were identified, Frontline Housing, Inc. worked with tenants to provide rental assistance to maintain stable housing through the pandemic.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Street to Home/Frontline Program- Frontline Housing, Inc. works to place individuals experiencing homelessness into permanent housing. This includes assisting individuals with move in expenses to permanent housing. Frontline Housing, Inc. manages the Street to Home Program which provides 90 day transitional housing to individuals living on the streets and in shelters.
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0138890
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Wells Fargo Promotion Bonus.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01046296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01046296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0375
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0375
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01046296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01046296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01046296
IRS990ScheduleA/TotalSupportAmt01046672
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/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0151633
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt157507
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt217669
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4923
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt55509
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt611668
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Expenses related to permanent housing. These expenses include rent to apartment complexes and utilities that are in Frontline Housing's name. When master leasing units, Frontline Housing is responsible for paying rent for the entirety of the lease term.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Home Again COVID19 Prevention- Rental assistance for residents living in the City of Atlanta that were negatively affected by COVID19.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Frontline Program- Move in Assistance for individuals experiencing homelessness. Frontline Housing, Inc. also manages and oversees the Street to Home transitional housing program. Frontline Housing, Inc. assists with outreach, referrals and case conferencing as well as overall managing the program.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Community Allies Program- The Community Allies Program requires that residents in their apartment complex allocate time throughout the month to improve their apartment complex. This consists of organizing events such as Field Day, Holiday Events, and Pizza Parties, with the goal of improving social capital and support throughout the complex. The assistance provided an incentive for the Community Allies as well as supplies for the community.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4DV Cares Funding- Frontline Housing, Inc. was awarded a grant to assist Survivors of Domestic Violence experiencing domestic violence with their move in costs to permanent housing.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Hospital to Home- Frontline Housing, Inc. assisted individuals referred by hospital emergency rooms who were experiencing homelessness identify permanent housing. The goal of the program is to assist individuals with stability to improve their overall physical health and reduce hospital expenses. Frontline Housing, Inc. assisted these individuals with their move in costs to permanent housing.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6Motel to Home- Frontline Housing, Inc. assisted families living in extended stay motels with identifying permanent housing. Once approved for housing, Frontline Housing, Inc. assisted families with their move in costs to permanent housing.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt06934
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2592
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt34011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt40
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt50
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt60
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Non-cash description includes- bedding, toiletries, key copies, pest control, any unit repairs, floor repairs, furniture, cleaning supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1NonCash- thermometers, face masks, folders, copies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Tshirts for Community Allies, supplies for events, tents, tables, food, drinks, prizes.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt045
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt224
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt317
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt511
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt629
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Fair Market Value- Costs for Rent
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Fair Market Value- Costs of Rent
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Fair Market Value
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3Fair Market Value
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4Fair Market Value- Costs of Rent
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5Fair Market Value- Costs of Rent
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Frontline Housing, Inc. is required to collect specific documents and information before providing monetary assistance. For each program these requirements can differ, but primarily consistent of collecting proof of homelessness (homeless verification letter, motel receipts, etc.) ID, and proof of income for maintaining permanent housing. The reporting requirements vary per program, but Frontline Housing, Inc. reports monthly outcomes for each program.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was submitted and approved by all 4 members of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A conflict of interest policy was addressed quarterly at board meetings and included in the ByLaws for the organization. All board members agreed and signed ByLaws. An incident report was created and shared with all members to document any violations of conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of the Executive Director was approved by the board members as well as the primary funder.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Frontline Housing, Inc. provided copies of the governing documents and conflict of interest policies to all board members, funders, and employees. All financial statements were provided to funders throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contractors provided program management for all programs at Frontline Housing, Inc. This includes Motel to Home, Street to Home, Permanent Housing and Home Again COVID19 Prevention. Contractors were paid hourly for work completed on executing programs and completing weekly and monthly reports.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0767967
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0767967
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01046296
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03493
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382303

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