Civic Intelligence

Pinellas Ex-Offender Re-Entry

EIN 59-3643636 • 501(c)3 • Clearwater, FL

Profile

Provision of outreach services to ex-offenders.

12810 US Hwy 19 N 1Clearwater, FL 33764

www.exoffender.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.86x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.7%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$4,246,157

Up $733,294 (+21%) from 2023

Liabilities

Up

$3,042,578

Up $265,680 (+9.6%) from 2023

Net Assets

Up

$1,203,579

Up $467,614 (+64%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin65th percentile

Revenue

Up

$3,524,676

Up $221,561 (+6.7%) from 2023

Expenses

Up

$3,057,064

Up $252,008 (+9.0%) from 2023

Net Income

Down

$467,612

Down $30,447 (-6.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $7,462Liabilities 2010: $0Net Assets 2010: $7,4622010Assets 2011: $32,641Liabilities 2011: $68,041Net Assets 2011: -$35,4002011Assets 2012: $136,808Liabilities 2012: $55,260Net Assets 2012: $81,5482012Assets 2013: $110,526Liabilities 2013: $49,726Net Assets 2013: $60,8002013Assets 2014: $495,922Liabilities 2014: $433,591Net Assets 2014: $62,3312014Assets 2015: $427,831Liabilities 2015: $446,593Net Assets 2015: -$18,7622015Assets 2016: $2,053,569Liabilities 2016: $2,271,090Net Assets 2016: -$217,5212016Assets 2017: $2,414,934Liabilities 2017: $2,204,261Net Assets 2017: $210,6732017Assets 2018: $2,573,445Liabilities 2018: $2,454,619Net Assets 2018: $118,8262018Assets 2019: $2,721,542Liabilities 2019: $2,634,400Net Assets 2019: $87,1422019Assets 2020: $2,511,534Liabilities 2020: $2,725,992Net Assets 2020: -$214,4582020Assets 2021: $2,698,931Liabilities 2021: $2,514,082Net Assets 2021: $184,8492021Assets 2022: $3,059,643Liabilities 2022: $2,821,737Net Assets 2022: $237,9062022Assets 2023: $3,512,863Liabilities 2023: $2,776,898Net Assets 2023: $735,9652023Assets 2024: $4,246,157Liabilities 2024: $3,042,578Net Assets 2024: $1,203,5792024

Highlighted filing

2024

Assets$4,246,157
Liabilities$3,042,578
Net Assets$1,203,579
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $209,7362010Expenses 2011: $555,6692011Expenses 2012: $884,7422012Revenue 2013: $796,661Expenses 2013: $817,409Net Income 2013: -$20,7482013Revenue 2014: $884,727Expenses 2014: $883,196Net Income 2014: $1,5312014Revenue 2015: $871,849Expenses 2015: $952,942Net Income 2015: -$81,0932015Revenue 2016: $867,222Expenses 2016: $1,065,982Net Income 2016: -$198,7602016Revenue 2017: $2,392,100Expenses 2017: $1,963,906Net Income 2017: $428,1942017Revenue 2018: $2,063,830Expenses 2018: $2,155,677Net Income 2018: -$91,8472018Revenue 2019: $3,071,029Expenses 2019: $3,002,713Net Income 2019: $68,3162019Revenue 2020: $2,658,261Expenses 2020: $2,788,472Net Income 2020: -$130,2112020Revenue 2021: $2,725,953Expenses 2021: $2,326,646Net Income 2021: $399,3072021Revenue 2022: $1,863,258Expenses 2022: $1,809,366Net Income 2022: $53,8922022Revenue 2023: $3,303,115Expenses 2023: $2,805,056Net Income 2023: $498,0592023Revenue 2024: $3,524,676Expenses 2024: $3,057,064Net Income 2024: $467,6122024

Highlighted filing

2024

Revenue$3,524,676
Expenses$3,057,064
Net Income$467,612
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,246,157
Liabilities
$3,042,578
Net assets
$1,203,579
Revenue
$3,524,676
Expenses
$3,057,064
Net income
$467,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$3.04$1.20$3.52$3.06$0.47
2023Summary only. Only limited summary data is available for this year.$3.51$2.78$0.74$3.30$2.81$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$2.82$0.24$1.86$1.81$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$2.51$0.18$2.73$2.33$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$2.73$0.21$2.66$2.79$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$2.63$0.09$3.07$3.00$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$2.45$0.12$2.06$2.16$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$2.20$0.21$2.39$1.96$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.27$0.22$0.87$1.07$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.45$0.02$0.87$0.95$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.43$0.06$0.88$0.88$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.80$0.82$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.08$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.07$0.04$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,549,380
Mission and Program Overview

Mission

Provision of outreach services to ex-offenders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,983,165$3,708,162▲ $724,997
Accounts Receivable$262,562$262,562→ $0
Cash and Non-Interest-Bearing Accounts$46,687$44,376▼ $2,311
Intangible Assets$10,366$6,674▼ $3,692
Total Assets$3,512,863$4,246,157▲ $733,294
Other Assets Total$210,083$224,383▲ $14,300
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,711,223$2,798,699▲ $87,476
Accounts Payable and Accrued Expenses$62,622$206,824▲ $144,202
Other Liabilities$3,053$37,055▲ $34,002
Total Liabilities$2,776,898$3,042,578▲ $265,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$735,965$1,203,579▲ $467,614
Total Net Assets Fund Balance$735,965$1,203,579▲ $467,614
Total Liabilities and Net Assets / Fund Balance$3,512,863$4,246,157▲ $733,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,497,554$620,635$4,118,189
Land$204,555-$204,555
Equipment$1,490$22,440$23,930
Other Land Buildings$4,563$7,009$11,572
Other Assets Org$24,900--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michaael JalazoCEOFT$129,441$129,441

Board Members and Trustees

NameTitle
Richard RippyBoard Chair
David BensonBoard Member
Dr Audie MurphyBoard Member
Erin McKennyBoard Member
James DatesBoard Member
Julien RileyBoard Member
Leah McRaeBoard Member
Matt SpenceBoard Member
Millie TaylorBoard Member
Sarah CoutureBoard Member
William MajorBoard Member
Kip CorriveauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,588,140
Program Service Revenue
$1,949,230
Investment Income
$0
Other Revenue
$-12,694
All Other Contributions
$1,439,776
Change in Net Assets
$467,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,705,815
Salaries, Compensation, and Employee Benefits$1,351,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$733,491$244,497-$977,988
Current Officers, Directors, Trustees, and Key Employees$279,946$93,315-$373,261
Occupancy$230,318$76,773-$307,091
Interest$117,485$39,162-$156,647
Office Expenses$73,669$24,556-$98,225
Insurance$64,180$21,393-$85,573
Depreciation Depletion$62,323$20,774-$83,097
All Other Expenses$18,436$6,145-$24,581
Fees for Services Accounting-$20,100-$20,100
Other Expenses$10,858$3,619-$14,477
Travel$3,401$1,134-$4,535
Advertising$518$173-$691
Total Functional Expenses$2,486,264$570,800$0$3,057,064
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$35,567
Rental Deposits - Hotel$1,488
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, line 11B

“The 990 is reviewed with the Board of Directors at the first meeting after its submittal, not before it is filed.”

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

“Board of Directors list any conflicts annually and through the year if any arise in the interim periods.”

Form 990, Part VI, Section C, line 18

“A public inspection copy is available upon request from the Organization.”

Form 990, Part VI, Section C, line 19

“Governing documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Pinellas Ex-Offender Re-entry Coalition
EIN
59-3643636
Phone
8555057372
Address
12810 US Hwy 19 N 1, Clearwater, FL 33764

Signing Officer

Name
Michael Jalazo
Title
CEO
Phone
8555057372
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Jalazo
Formed
1999
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
34
Volunteers
0

Preparer

Firm
Pdr Cpas Advisors Inc
Address
4023 Tampa Road Suite 2000, Oldsmar, FL 34677
Preparer
Mary Brown
Phone
7277854447
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The Organization has identified its tax status as a tax-exempt entity as its only significant tax position; however, the Organization has determined that such tax position does not result in an uncertainty requiring recognition. The Organization is not currently under examination by any taxing jurisdiction. The Organization's federal retuns are generally open for examination for three years following the date filed.”

Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt062622
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0206824
IRS990/AccountsReceivableGrp/BOYAmt0262562
IRS990/AccountsReceivableGrp/EOYAmt0262562
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provision of outreach services to ex-offenders.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0173
IRS990/AdvertisingGrp/ProgramServicesAmt0518
IRS990/AdvertisingGrp/TotalAmt0691
IRS990/AllOtherContributionsAmt01439776
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06145
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018436
IRS990/AllOtherExpensesGrp/TotalAmt024581
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Michael Jalazo
IRS990/BooksInCareOfDetail/PhoneNum08555057372
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012810 US Highway 19N
IRS990/BooksInCareOfDetail/USAddress/CityNm0Clearwater
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033764
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt046687
IRS990/CashNonInterestBearingGrp/EOYAmt044376
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt093315
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0279946
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0373261
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01588140
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01705815
IRS990/CYOtherRevenueAmt0-12694
IRS990/CYProgramServiceRevenueAmt01949230
IRS990/CYRevenuesLessExpensesAmt0467612
IRS990/CYSalariesCompEmpBnftPaidAmt01351249
IRS990/CYTotalExpensesAmt03057064
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03524676
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020774
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062323
IRS990/DepreciationDepletionGrp/TotalAmt083097
IRS990/Desc0Provides outreach services to ex-offenders in the community and assists them in obtaining needed services to adequately re-integrate into society as productive members of the community.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02486264
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020100
IRS990/FeesForServicesAccountingGrp/TotalAmt020100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0William Major
IRS990/Form990PartVIISectionAGrp/PersonNm1Millie Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Rippy
IRS990/Form990PartVIISectionAGrp/PersonNm3Leah McRae
IRS990/Form990PartVIISectionAGrp/PersonNm4Sarah Couture
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Audie Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm6Julien Riley
IRS990/Form990PartVIISectionAGrp/PersonNm7Matt Spence
IRS990/Form990PartVIISectionAGrp/PersonNm8James Dates
IRS990/Form990PartVIISectionAGrp/PersonNm9Erin McKenny
IRS990/Form990PartVIISectionAGrp/PersonNm10Kip Corriveau
IRS990/Form990PartVIISectionAGrp/PersonNm11David Benson
IRS990/Form990PartVIISectionAGrp/PersonNm12Michaael Jalazo
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12129441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0148364
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03549380
IRS990/GrossRentsGrp/RealAmt012010
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021393
IRS990/InsuranceGrp/ProgramServicesAmt064180
IRS990/InsuranceGrp/TotalAmt085573
IRS990/IntangibleAssetsGrp/BOYAmt010366
IRS990/IntangibleAssetsGrp/EOYAmt06674
IRS990/InterestGrp/ManagementAndGeneralAmt039162
IRS990/InterestGrp/ProgramServicesAmt0117485
IRS990/InterestGrp/TotalAmt0156647
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0650084
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02983165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03708162
IRS990/LandBldgEquipCostOrOtherBssAmt04358246
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt024704
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To help returning citizens become and remain returned, taxpaying citizens reunited with family through advocacy, education, programming and comprehensive service delivery and referral. We believe that the successful reentry of returning citizens who become and remain as such is excellent public safety policy.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02711223
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02798699
IRS990/NetAssetsOrFundBalancesBOYAmt0735965
IRS990/NetAssetsOrFundBalancesEOYAmt01203579
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-12694
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-12694
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0735965
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01203579
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt076773
IRS990/OccupancyGrp/ProgramServicesAmt0230318
IRS990/OccupancyGrp/TotalAmt0307091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024556
IRS990/OfficeExpensesGrp/ProgramServicesAmt073669
IRS990/OfficeExpensesGrp/TotalAmt098225
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0210083
IRS990/OtherAssetsTotalGrp/EOYAmt0224383
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Auto Expenses
IRS990/OtherExpensesGrp/Desc3Taxes & Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23619
IRS990/OtherExpensesGrp/ProgramServicesAmt0834163
IRS990/OtherExpensesGrp/ProgramServicesAmt143904
IRS990/OtherExpensesGrp/ProgramServicesAmt213572
IRS990/OtherExpensesGrp/ProgramServicesAmt310858
IRS990/OtherExpensesGrp/TotalAmt0834163
IRS990/OtherExpensesGrp/TotalAmt158539
IRS990/OtherExpensesGrp/TotalAmt218096
IRS990/OtherExpensesGrp/TotalAmt314477
IRS990/OtherLiabilitiesGrp/BOYAmt03053
IRS990/OtherLiabilitiesGrp/EOYAmt037055
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0733491
IRS990/OtherSalariesAndWagesGrp/TotalAmt0977988
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Michael Jalazo
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0Continental
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Income
IRS990/ProgramServiceRevenueGrp/Desc2Transition in Place
IRS990/ProgramServiceRevenueGrp/Desc3CDBG
IRS990/ProgramServiceRevenueGrp/Desc4Homeless Empowerment P
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0807157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1406029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2379526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3168579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4122915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0807157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1406029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2379526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3168579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4122915
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01120877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04400
IRS990/PYInvestmentIncomeAmt02556
IRS990/PYOtherExpensesAmt01569766
IRS990/PYOtherRevenueAmt0-10100
IRS990/PYProgramServiceRevenueAmt02189782
IRS990/PYRevenuesLessExpensesAmt0498059
IRS990/PYSalariesCompEmpBnftPaidAmt01230890
IRS990/PYTotalExpensesAmt02805056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03303115
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0467612
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-12694
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01949230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01588140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01105773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0432767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0736532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0654998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04518210
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04139012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01430491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01989421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01999056
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05421524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45460
IRS990ScheduleA/PublicSupportPY170Pct00.40400
IRS990ScheduleA/PublicSupportTotal170Amt04518210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01588140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01105773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0432767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0736532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0654998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04518210
IRS990ScheduleA/TotalSupportAmt09939734
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt03497554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0620635
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04118189
IRS990ScheduleD/EquipmentGrp/BookValueAmt01490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023930
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0204555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0204555
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0136432
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt154276
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27775
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt424900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress Tiny House
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Construction in Progress CDBG PC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security Deposits Utilities
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Refundable Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Due from Allinova
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04563
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rental Deposits - Hotel
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The Organization has identified its tax status as a tax-exempt entity as its only significant tax position; however, the Organization has determined that such tax position does not result in an uncertainty requiring recognition. The Organization is not currently under examination by any taxing jurisdiction. The Organization's federal retuns are generally open for examination for three years following the date filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03708162
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0224383
IRS990ScheduleD/TotalLiabilityAmt037055
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed with the Board of Directors at the first meeting after its submittal, not before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors list any conflicts annually and through the year if any arise in the interim periods.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A public inspection copy is available upon request from the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are provided upon request.
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 C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Allinova Transitions LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0472323054
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0178450
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt012810 US Hwy 19N Suite 1
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Clearwater
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd033764
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits