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← FRONTLINE RESURRECTION

Form 990 for tax year 2024

Filed by FRONTLINE RESURRECTION.

Totals

Total revenue
$750,091
Total expenses
$736,307
Contributions and grants received
$401,098
Grants paid
$0
Program service revenue
$348,993
Investment income
$0
Other revenue
$0
Total assets, end of year
$86,017
Total liabilities, end of year
$16,311
Net assets or fund balances, end of year
$69,706
Program services expenses (Part IX)
$675,894
Management and general expenses
$60,413
Fundraising expenses
$0
Program service expenses (Part III)
$675,894

Program services were 91.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $401,098

  • 2a · Program service revenue: Recovery Housing

    total $57,227 · related or exempt $57,227

  • 2b · Program service revenue: Direct Services

    total $291,766 · related or exempt $291,766

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $91,164 · program services $52,600 · management and general $38,564

  • 7 · Other salaries and wages

    total $195,540 · program services $195,540

  • 10 · Payroll taxes

    total $21,211 · program services $18,126 · management and general $3,085

  • 11c · Fees: accounting

    total $4,838 · management and general $4,838

  • 11g · Fees: other

    total $6,123 · program services $6,123

  • 12 · Advertising and promotion

    total $1,575 · program services $1,575

  • 13 · Office expenses

    total $31,460 · program services $27,500 · management and general $3,960

  • 16 · Occupancy

    total $183,459 · program services $183,196 · management and general $263

  • 17 · Travel

    total $4,922 · management and general $4,922

  • 19 · Conferences, conventions and meetings

    total $20,521 · program services $20,521

  • 22 · Depreciation, depletion and amortization

    total $3,950 · program services $3,950

  • 23 · Insurance

    total $17,381 · program services $17,381

  • 24a · Other expenses: Car & Truck

    total $35,537 · program services $35,537

  • 24b · Other expenses: Participant Expenditures

    total $62,665 · program services $62,665

  • 24c · Other expenses: Office Supplies and Software

    total $31,876 · program services $27,095 · management and general $4,781

  • 24d · Other expenses: Furniture & Equipment Expens

    total $16,806 · program services $16,806

  • 24e · All other expenses

    total $7,279 · program services $7,279

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,182 · end of year $53,467

  • 4 · Accounts receivable

    beginning of year $2,000

  • 7 · Other notes and loans receivable

    end of year $1,500

  • 10c · Land, buildings and equipment, net

    beginning of year $3,200

  • 15 · Other assets

    beginning of year $1,300 · end of year $31,050

  • 25 · Other liabilities

    beginning of year $4,760 · end of year $16,311

  • 27 · Net assets without donor restrictions

    beginning of year $55,922 · end of year $69,706

Mission and programs · 2024

Mission

FLR is focused on providing a safe and sober living environment that will allow women to heal from trauma, addiction, incarceration and other life disturbances while engaging in comprehensive services to empower them to live independently.

  • Recovery Housing: Provides low cost, safe and sober housing for people who cant afford to live on their own or need behavioral health services and extra accountability to increase their ability to live independently. We currently have 40 beds and 8 houses. We have provided sober living to 85 participants last year.

    Expenses $423,960 · Revenue $57,227

  • Direct Services: provide emotional and social support to individuals dealing with similar issues. The Reset Program is an eviction prevention, move-in, and utility assitance program designed to assist justice involved community members to find, get & keep housing (336 people served). Project Transformation is a non-traditional leadership program that creates reentry pathways through career development, education, certification & continuing education (325 people served). The Equine & Gardening program serves women who have high levels of trauma, incarceration & substance abuse history by spending time with our rescue animals in a safe & calm environment(40 people served). The Peer Wellness Center is open to individuals who are needing support & direction in their personal life recovery from all stages of change (2653 people served).

    Expenses $243,926 · Grants $353,381 · Revenue $291,766

  • Kingdom Creations serves our in house residents by holding a digital printing and imaging space for our transitional living home participants to utilize, discover and strengthen their artistic talents and create their own designs (40 people served).

    Expenses $8,008

As filed on the 2024 return.

Listed in Part VII

  • Tomas E Maes

    TREASURER

    Total calculated
    $52,600
    From this org
    $52,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Renee Chavez

    EXECUTIVE DIRECTOR

    Total calculated
    $38,564
    From this org
    $38,564
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Chris Cleveland

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sonya Lia Cleveland

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Charles Aragon

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
17 March 2025
IRS schema version
2024v5.0
Source object
202510779349300026

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