Civic Intelligence

Pinellas Ex Offender Re Entry Coalition Inc.

990 • Fiscal year 2019 • EIN 59-3643636

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

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

92nd percentile

0.97x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.86x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$82,836

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,721,542

Up $148,097 (+5.8%) from 2018

Net Assets

Down

$87,142

Down $31,684 (-27%) from 2018

Liabilities

Up

$2,634,400

Up $179,781 (+7.3%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin47th percentile

Revenue

Up

$3,071,029

Up $1,007,199 (+49%) from 2018

Expenses

Up

$3,002,713

Up $847,036 (+39%) from 2018

Net Income

Up

$68,316

Up $160,163 (+174%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$2,721,542
Liabilities$2,634,400
Net Assets$87,142
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$3,071,029
Expenses$3,002,713
Net Income$68,316
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$3,071,029
Mission and Program Overview

Mission

Provision of outreach services to ex-offenders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,170,630$2,132,482▼ $38,148
Other Notes and Loans Receivable, Net$196,486$212,373▲ $15,887
Accounts Receivable$6,703$206,407▲ $199,704
Cash and Non-Interest-Bearing Accounts$112,842$26,709▼ $86,133
Loans From Officers Directors$39,328$10,211▼ $29,117
Intangible Assets$2,935$2,327▼ $608
Total Assets$2,573,445$2,721,542▲ $148,097
Other Assets Total$83,849$141,244▲ $57,395
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,035,401$2,132,027▲ $96,626
Other Liabilities$295,713$420,527▲ $124,814
Accounts Payable and Accrued Expenses$84,177$71,635▼ $12,542
Total Liabilities$2,454,619$2,634,400▲ $179,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,826$87,142▼ $31,684
Total Net Assets Fund Balance$118,826$87,142▼ $31,684
Total Liabilities and Net Assets / Fund Balance$2,573,445$2,721,542▲ $148,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,935,826$198,813$2,134,639
Land$189,555-$189,555
Equipment$7,101$60,900$68,001
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael JalazoCEOFT$70,787$12,049$82,836

Board Members and Trustees

NameTitle
Zachary WhiteChairman
Betty HardyBoard Member
Cory AdlerBoard Member
James DatesBoard Member
Kip CorriveauBoard Member
Kirk Ray SmithBoard Member
Libby BourlonBoard Member
Richard RippyBoard Member
Tammy GreerBoard Member
Tommy HeidBoard Member
Barbara RhodeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Pinellas County Urban LeagueCounseling333 31ST ST N, St Petersburg, FL 33713$161,250
Help-us Help-u INCCounseling641 49TH ST N, St Petersburg, FL 33710$144,701
Revenue and Support

Revenue Composition

Contributions and Grants
$1,684,512
Program Service Revenue
$1,386,517
Investment Income
$0
Other Revenue
$0
All Other Contributions
$148,495
Change in Net Assets
$68,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,786,376
Salaries, Compensation, and Employee Benefits$1,112,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$945,450--$945,450
Other Salaries and Wages$646,595$215,531-$862,126
Occupancy$208,192$59,163-$267,355
Interest$185,978$61,992-$247,970
Office Expenses$125,154$41,879-$167,033
Other Employee Benefits$82,114$27,416-$109,530
Benefits to Members$103,933--$103,933
Current Officers, Directors, Trustees, and Key Employees$53,091$17,697-$70,788
Payroll Taxes$52,470$17,490-$69,960
Depreciation Depletion$46,317$15,440-$61,757
Insurance$32,911$10,970-$43,881
Information Technology$17,869$410-$18,279
Conferences and Meetings$12,084$925-$13,009
Travel$9,826$2,120-$11,946
Advertising$4,254--$4,254
Fees for Services Accounting-$4,045-$4,045
Fees for Services Legal-$1,397-$1,397
Total Functional Expenses$2,526,238$476,475$0$3,002,713
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$39,328$10,211▼ $29,117
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Regions Bank Line of Credit$294,225
Everest Business Funding$65,667
Pearl Delta Funding$59,147
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 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, 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
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Jalazo
Formed
1999
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
31

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

“Florida dream center 300 0 0 fresh start 1,804 0 0 help us help you 144,701 0 0 mt zion human services 5,886 0 0 outside contract services 145,306 0 0 outside contract svc continen 156,980 0 0 outside contract svc fhsp 7,451 0 0 outside contract svc workforc 120,654 0 0 pinellas county urban league 161,250 0 0 pinellas opportunity council 81,966 0 0 pinellas technical college 48,907 0 0 red tent women's initiative 15,000 0 0 st petersburg college 5,370 0 0 the people of manufacturing 49,875 0 0 total 945,450 0 0”

Form 990, Part XI, Line 9

“Restatement of prior year net assets for florida community loan fund hurricane irma disaster relief loan reflected as revenue on the 2017 form 990. Loan now reflected as a liability on the current year 990.”

Raw XML AppendixShowing 400 of 525 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/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0259713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02170630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02132482
IRS990/LandBldgEquipCostOrOtherBssAmt02392195
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt039328
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt010211
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVISION OF OUTREACH SERVICES TO EX-OFFENDERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02035401
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02132027
IRS990/NetAssetsOrFundBalancesBOYAmt0118826
IRS990/NetAssetsOrFundBalancesEOYAmt087142
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0118826
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt087142
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt059163
IRS990/OccupancyGrp/ProgramServicesAmt0208192
IRS990/OccupancyGrp/TotalAmt0267355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041879
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125154
IRS990/OfficeExpensesGrp/TotalAmt0167033
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083849
IRS990/OtherAssetsTotalGrp/EOYAmt0141244
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027416
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109530
IRS990/OtherLiabilitiesGrp/BOYAmt0295713
IRS990/OtherLiabilitiesGrp/EOYAmt0420527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0646595
IRS990/OtherSalariesAndWagesGrp/TotalAmt0862126
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0196486
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0212373
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017490
IRS990/PayrollTaxesGrp/ProgramServicesAmt052470
IRS990/PayrollTaxesGrp/TotalAmt069960
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL JALAZO
IRS990/PriorPeriodAdjustmentsAmt0-100000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0WORKFORCE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1CONTINENTAL
IRS990/ProgramServiceRevenueGrp/Desc2HEP
IRS990/ProgramServiceRevenueGrp/Desc3CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc4ONE UNIQUE TRANSITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0628889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1440435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2139462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3128451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt435559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0628889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1440435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2139462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3128451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435559
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt09629
IRS990/PYContributionsGrantsAmt0953501
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01422770
IRS990/PYProgramServiceRevenueAmt01110329
IRS990/PYRevenuesLessExpensesAmt0-91847
IRS990/PYSalariesCompEmpBnftPaidAmt0723278
IRS990/PYTotalExpensesAmt02155677
IRS990/PYTotalRevenueAmt02063830
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt068316
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01386517
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM FEES 4,785,655
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01684512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0953501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0910290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0380871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0551200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04480374
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05156251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01386517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01110328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01481810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0486351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0320649
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04785655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48350
IRS990ScheduleA/PublicSupportPY170Pct00.48540
IRS990ScheduleA/PublicSupportTotal170Amt04480374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01684512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0953501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0910290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0380871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0551200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04480374
IRS990ScheduleA/TotalSupportAmt09266029
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/BookValueAmt01935826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02134639
IRS990ScheduleD/EquipmentGrp/BookValueAmt07101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068001
IRS990ScheduleD/LandGrp/BookValueAmt0189555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189555
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt071841
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt154220
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27775
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36408
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS TINY HOUSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS CDBG PC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS UTILITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONSTRUCTION IN PROGRESS CDBG SP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4REFUNDABLE DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0294225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt165667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt259147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REGIONS BANK LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EVEREST BUSINESS FUNDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PEARL DELTA FUNDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REFUNDABLE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02132482
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0141244
IRS990ScheduleD/TotalLiabilityAmt0420527
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010211
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/TotalBalanceDueAmt010211
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/ExplanationTxt3FLORIDA DREAM CENTER 300 0 0 FRESH START 1,804 0 0 HELP US HELP YOU 144,701 0 0 MT ZION HUMAN SERVICES 5,886 0 0 OUTSIDE CONTRACT SERVICES 145,306 0 0 OUTSIDE CONTRACT SVC CONTINEN 156,980 0 0 OUTSIDE CONTRACT SVC FHSP 7,451 0 0 OUTSIDE CONTRACT SVC WORKFORC 120,654 0 0 PINELLAS COUNTY URBAN LEAGUE 161,250 0 0 PINELLAS OPPORTUNITY COUNCIL 81,966 0 0 PINELLAS TECHNICAL COLLEGE 48,907 0 0 RED TENT WOMEN'S INITIATIVE 15,000 0 0 ST PETERSBURG COLLEGE 5,370 0 0 THE PEOPLE OF MANUFACTURING 49,875 0 0 TOTAL 945,450 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESTATEMENT OF PRIOR YEAR NET ASSETS FOR FLORIDA COMMUNITY LOAN FUND HURRICANE IRMA DISASTER RELIEF LOAN REFLECTED AS REVENUE ON THE 2017 FORM 990. LOAN NOW REFLECTED AS A LIABILITY ON THE CURRENT YEAR 990.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,721,542
Liabilities
$2,634,400
Net assets
$87,142
Revenue
$3,071,029
Expenses
$3,002,713
Net income
$68,316
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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