Civic Intelligence

Pinellas Ex Offender Re Entry Coalition Inc.

990 • Fiscal year 2018 • EIN 59-3643636

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.EXOFFENDER.ORG
12810 US Hwy 19 N Suite 1Clearwater, FL 33764

(855) 505-7372

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.19x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$82,540

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

6.6%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,573,445

Up $158,511 (+6.6%) from 2017

Net Assets

Down

$118,826

Down $91,847 (-44%) from 2017

Liabilities

Up

$2,454,619

Up $250,358 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin28th percentile

Revenue

Down

$2,063,830

Down $328,270 (-14%) from 2017

Expenses

Up

$2,155,677

Up $191,771 (+9.8%) from 2017

Net Income

Down

-$91,847

Down $520,041 (-121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$2,573,445
Liabilities$2,454,619
Net Assets$118,826
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$2,063,830
Expenses$2,155,677
Net Income-$91,847
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$2,063,830
Mission and Program Overview

Mission

Provision of outreach services to ex-offenders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,172,391$2,170,630▼ $1,761
Other Notes and Loans Receivable, Net$153,242$196,486▲ $43,244
Cash and Non-Interest-Bearing Accounts$64,781$112,842▲ $48,061
Loans From Officers Directors$47,193$39,328▼ $7,865
Accounts Receivable$6,703$6,703→ $0
Intangible Assets$3,542$2,935▼ $607
Total Assets$2,414,934$2,573,445▲ $158,511
Other Assets Total$14,275$83,849▲ $69,574
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,923,762$1,871,190▼ $52,572
Other Liabilities$197,561$459,924▲ $262,363
Accounts Payable and Accrued Expenses$35,745$84,177▲ $48,432
Total Liabilities$2,204,261$2,454,619▲ $250,358
Net Assets / Fund Balance
Unrestricted Net Assets$210,673$118,826▼ $91,847
Total Net Assets Fund Balance$210,673$118,826▼ $91,847
Total Liabilities and Net Assets / Fund Balance$2,414,934$2,573,445▲ $158,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,970,817$140,820$2,111,637
Land$189,555-$189,555
Equipment$10,258$57,743$68,001
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael JalazoCEOFT$70,098$12,442$82,540

Board Members and Trustees

NameTitle
Zachary WhiteChairman
Betty HardyBoard Member
Cory AdlerBoard Member
Evelyn BethelBoard Member
James DatesBoard Member
Kip CorriveauBoard Member
Libby BourlonBoard Member
Richard RippyBoard Member
Barbara RhodeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Help-us Help-u INCCounseling641 49TH ST N, St Petersburg, FL 33710$156,711
Revenue and Support

Revenue Composition

Contributions and Grants
$953,501
Program Service Revenue
$1,110,329
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,010
Change in Net Assets
$-91,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,422,770
Salaries, Compensation, and Employee Benefits$723,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$729,208--$729,208
Other Salaries and Wages$372,849$124,283-$497,132
Occupancy$216,776$56,626-$273,402
Interest$133,561$7,805-$141,366
Office Expenses$88,521$34,872-$123,393
Other Employee Benefits$80,697$26,899-$107,596
Current Officers, Directors, Trustees, and Key Employees$50,323$16,775-$67,098
Depreciation Depletion$45,885$15,296-$61,181
Payroll Taxes$38,589$12,863-$51,452
Insurance$35,081$11,694-$46,775
Information Technology$18,744$1,390-$20,134
Conferences and Meetings$9,224$1,958-$11,182
Benefits to Members$9,629--$9,629
Fees for Services Accounting-$6,080-$6,080
Advertising$4,203$1,401-$5,604
Travel$4,445--$4,445
Total Functional Expenses$1,837,735$317,942$0$2,155,677
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$47,193$39,328▼ $7,865
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan - Regions Loc$294,225
Loan - Sba$164,211
Refundable Deposits$1,488
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, 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 12C

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

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
8555057372
Address
12810 US HWY 19 N SUITE 1, CLEARWATER, FL 33764

Signing Officer

Name
Michael Jalazo
Title
CEO
Phone
8555057372
Signed
2019-11-12
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
26

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

“Outside contract services 193,287 0 0 outside contract svc continen 156,860 0 0 grant writing 8,918 0 0 workforce contract services 122,157 0 0 program evaluation services 6,413 0 0 help us help you services 156,711 0 0 big consulting group 5,000 0 0 pinellas county urban league 36,146 0 0 pinellas opportunity council 34,316 0 0 sizemore productions llc 1,440 0 0 st petersburg college 7,960 0 0 total 729,208 0 0”

Raw XML AppendixShowing 400 of 486 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/OtherLiabilitiesGrp/EOYAmt0459924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0372849
IRS990/OtherSalariesAndWagesGrp/TotalAmt0497132
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0153242
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0196486
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012863
IRS990/PayrollTaxesGrp/ProgramServicesAmt038589
IRS990/PayrollTaxesGrp/TotalAmt051452
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL JALAZO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0CONTINENTAL
IRS990/ProgramServiceRevenueGrp/Desc1WORKFORCE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc3HEP
IRS990/ProgramServiceRevenueGrp/Desc4UNITED WAY COHORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0602707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1195446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2158759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3136040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0602707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2158759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3136040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416363
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt08051
IRS990/PYContributionsGrantsAmt0910290
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01297948
IRS990/PYProgramServiceRevenueAmt01481810
IRS990/PYRevenuesLessExpensesAmt0428194
IRS990/PYSalariesCompEmpBnftPaidAmt0657907
IRS990/PYTotalExpensesAmt01963906
IRS990/PYTotalRevenueAmt02392100
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-91847
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01110329
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM FEES 3,640,541
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0953501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0910290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0375941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0551200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0643324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03434256
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04011137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01110328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01481810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0486351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0320649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0241403
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03640541
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48540
IRS990ScheduleA/PublicSupportPY170Pct00.53750
IRS990ScheduleA/PublicSupportTotal170Amt03434256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0953501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0910290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0375941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0551200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0643324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03434256
IRS990ScheduleA/TotalSupportAmt07074797
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/BookValueAmt01970817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140820
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02111637
IRS990ScheduleD/EquipmentGrp/BookValueAmt010258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068001
IRS990ScheduleD/LandGrp/BookValueAmt0189555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0294225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1164211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN - REGIONS LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN - SBA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02170630
IRS990ScheduleD/TotalLiabilityAmt0459924
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt039328
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/TotalBalanceDueAmt039328
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/ExplanationTxt1BOARD OF DIRECTORS LIST ANY CONFLICTS ANNUALLY AND THROUGH THE YEAR IF ANY ARISE IN THE INTERIM PERIODS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE CONTRACT SERVICES 193,287 0 0 OUTSIDE CONTRACT SVC CONTINEN 156,860 0 0 GRANT WRITING 8,918 0 0 WORKFORCE CONTRACT SERVICES 122,157 0 0 PROGRAM EVALUATION SERVICES 6,413 0 0 HELP US HELP YOU SERVICES 156,711 0 0 BIG CONSULTING GROUP 5,000 0 0 PINELLAS COUNTY URBAN LEAGUE 36,146 0 0 PINELLAS OPPORTUNITY COUNCIL 34,316 0 0 SIZEMORE PRODUCTIONS LLC 1,440 0 0 ST PETERSBURG COLLEGE 7,960 0 0 TOTAL 729,208 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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/InvolvedAmt0192686
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/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,573,445
Liabilities
$2,454,619
Net assets
$118,826
Revenue
$2,063,830
Expenses
$2,155,677
Net income
-$91,847
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
2018Detailed filing. Detailed filing data is available for this year.$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