Civic Intelligence

Pinellas Ex Offender Re Entry Coalition Inc.

990 • Fiscal year 2016 • EIN 59-3643636

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 16, 2018

Organization ProfileWWW.EXOFFENDER.ORG
6160 Ulmerton Rd Suite 10Clearwater, FL 33760

(727) 656-4989

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.11x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

2.62x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

99th percentile

380%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.5%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,053,569

Up $1,625,738 (+380%) from 2015

Net Assets

Down

-$217,521

Down $198,759 (-1059%) from 2015

Liabilities

Up

$2,271,090

Up $1,824,497 (+409%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin14th percentile

Revenue

Down

$867,222

Down $4,627 (-0.5%) from 2015

Expenses

Up

$1,065,982

Up $113,040 (+12%) from 2015

Net Income

Down

-$198,760

Down $117,667 (-145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2016

Assets$2,053,569
Liabilities$2,271,090
Net Assets-$217,521
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$867,222
Expenses$1,065,982
Net Income-$198,760
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 16, 2018
Return Version
2016v3.1
Gross Receipts
$867,222
Mission and Program Overview

Mission

Provision of outreach services to ex-offenders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$354,025$1,933,652▲ $1,579,627
Other Notes and Loans Receivable, Net$51,735$77,101▲ $25,366
Loans From Officers Directors$59,310$53,610▼ $5,700
Cash and Non-Interest-Bearing Accounts$14,368$24,189▲ $9,821
Accounts Receivable$6,703$6,703→ $0
Intangible Assets-$4,149-
Total Assets$427,831$2,053,569▲ $1,625,738
Other Assets Total$1,000$7,775▲ $6,775
Liabilities
Mortgage Notes Payable Secured by Investment Property$278,751$1,968,440▲ $1,689,689
Other Liabilities$91,006$177,866▲ $86,860
Accounts Payable and Accrued Expenses$17,526$71,174▲ $53,648
Total Liabilities$446,593$2,271,090▲ $1,824,497
Net Assets / Fund Balance
Unrestricted Net Assets$-18,762$-217,521▼ $198,759
Total Net Assets Fund Balance$-18,762$-217,521▼ $198,759
Total Liabilities and Net Assets / Fund Balance$427,831$2,053,569▲ $1,625,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,722,659$39,239$1,761,898
Land$189,555-$189,555
Equipment$21,438$46,563$68,001
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael JalazoCEOFT$28,505$8,473$36,978

Board Members and Trustees

NameTitle
Zack WhiteChairman
Betty HardyBoard Member
Bob HolmBoard Member
Cory AdlerBoard Member
Evelyn BethelBoard Member
James DatesBoard Member
Kip CorriveauBoard Member
Richard RippyBoard Member
Barbara RhodeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$380,871
Program Service Revenue
$486,351
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,926
Change in Net Assets
$-198,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$787,800
Salaries, Compensation, and Employee Benefits$270,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$405,712--$405,712
Occupancy$128,107$39,298-$167,405
Other Salaries and Wages$104,263$34,754-$139,017
Other Employee Benefits$67,474$22,491-$89,965
Office Expenses$45,166$14,392-$59,558
Depreciation Depletion$43,832$14,577-$58,409
Interest$52,469$1,706-$54,175
Current Officers, Directors, Trustees, and Key Employees$21,379$7,126-$28,505
Payroll Taxes$9,929$3,310-$13,239
Information Technology$12,540$180-$12,720
Insurance$8,171$2,724-$10,895
Travel$6,374$2,124-$8,498
Benefits to Members$7,456--$7,456
Conferences and Meetings$6,720--$6,720
Fees for Services Legal-$2,368-$2,368
Fees for Services Accounting-$675-$675
Advertising$499$166-$665
Total Functional Expenses$920,091$145,891$0$1,065,982
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$59,310$53,610▼ $5,700
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan - Synovus Loc$176,378
Refundable Deposits$1,488
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is completed by independent certified public accountant and provided to the ceo for their review. The ceo signs and returns the e-file authorization form to the independent cpa once the return has been reviewed for completeness and accuracy. The independent cpa transmits the return to the internal revenue service electronically.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Pinellas Ex-offender Re-entry
EIN
59-3643636
Phone
7276564989
Address
6160 ULMERTON RD SUITE 10, CLEARWATER, FL 33760

Signing Officer

Name
Michael Jalazo
Title
CEO
Phone
7274085260
Signed
2018-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Jalazo
Formed
1999
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
Employees
8

Preparer

Firm
Wells Houser & Schatzel Pa
Address
500 94TH AVE N, SAINT PETERSBURG, FL 33702-2406
Preparer
John Houser
Phone
7275781040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Class instructors 167,678 0 0 continental housing services 117,671 0 0 help us help you services 107,518 0 0 program evaluation services 5,830 0 0 red tent women's initiative 7,015 0 0 total 405,712 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 471 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.

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IRS990/ProgramServiceRevenueGrp/Desc1CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc2HEP
IRS990/ProgramServiceRevenueGrp/Desc3OUT
IRS990/ProgramServiceRevenueGrp/Desc4UNITED WAY COHORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425827
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt06441
IRS990/PYContributionsGrantsAmt0551200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0344767
IRS990/PYProgramServiceRevenueAmt0320649
IRS990/PYRevenuesLessExpensesAmt0-81093
IRS990/PYSalariesCompEmpBnftPaidAmt0601734
IRS990/PYTotalExpensesAmt0952942
IRS990/PYTotalRevenueAmt0871849
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-198760
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0486351
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM FEES 1,424,886
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0375941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0551200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0643324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0641073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0780795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02992333
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01795481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0486351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0320649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0241403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0155588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0220895
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01424886
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67740
IRS990ScheduleA/PublicSupportPY170Pct00.75170
IRS990ScheduleA/PublicSupportTotal170Amt02992333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0375941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0551200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0643324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0641073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0780795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02992333
IRS990ScheduleA/TotalSupportAmt04417219
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/BookValueAmt01722659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01761898
IRS990ScheduleD/EquipmentGrp/BookValueAmt021438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068001
IRS990ScheduleD/LandGrp/BookValueAmt0189555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0176378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN - SYNOVUS LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01933652
IRS990ScheduleD/TotalLiabilityAmt0177866
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt053610
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROPERTY ACQUISITION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt060000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL JALAZO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt053610
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS COMPLETED BY INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT AND PROVIDED TO THE CEO FOR THEIR REVIEW. THE CEO SIGNS AND RETURNS THE E-FILE AUTHORIZATION FORM TO THE INDEPENDENT CPA ONCE THE RETURN HAS BEEN REVIEWED FOR COMPLETENESS AND ACCURACY. THE INDEPENDENT CPA TRANSMITS THE RETURN TO THE INTERNAL REVENUE SERVICE ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASS INSTRUCTORS 167,678 0 0 CONTINENTAL HOUSING SERVICES 117,671 0 0 HELP US HELP YOU SERVICES 107,518 0 0 PROGRAM EVALUATION SERVICES 5,830 0 0 RED TENT WOMEN'S INITIATIVE 7,015 0 0 TOTAL 405,712 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0472323054
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0ALLINOVA TRANSITIONS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02640 14TH AVE N
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0ST PETERSBURG
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd033713
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0ALLINOVA TRANSITION, LLC WAS FORMED TO HOLD TITLE TO RESIDENTIAL RENTAL PROPERTY AND MANAGE THE PROPERTY RENTAL THAT IS USED AS TRANSITIONAL HOUSING FOR EX-OFFENDERS. PINELLAS EX-OFFENDER RE-ENTRY COALITION, INC. CEO IS A 50% MEMBER IN THE LLC.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt073301
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ALLINOVA TRANSITIONS LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0427831
IRS990/TotalAssetsEOYAmt02053569
IRS990/TotalAssetsGrp/BOYAmt0427831
IRS990/TotalAssetsGrp/EOYAmt02053569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0380871

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,053,569
Liabilities
$2,271,090
Net assets
-$217,521
Revenue
$867,222
Expenses
$1,065,982
Net income
-$198,760
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
2016Detailed filing. Detailed filing data is available for this year.$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